Technical Cooperation Report for 2012

Transcription

1 Technical Cooperation Report for 2012 Report by the Director General

2 GC(57)/INF/4/SUPPLEMENT TECHNICAL COOPERATION REPORT FOR 2012 REPORT BY THE DIRECTOR GENERAL Printed by the International Atomic Energy Agency July 2013

3 Contents Contents... ii Introduction... 1 A. Resources and Contributions... 2 Table A.1: Available resources, Table A.2: Technical Cooperation Fund, Table A.3: Member State contributions pledged and paid to the Technical Cooperation Fund, Table A.4 (A): Assessed programme cost arrears (in US dollars) Table A.4 (B): National participation costs Table A.5: Status of extrabudgetary funds, Table A.6: In-kind support, Table A.7: Payments to TC programme resources, B. Actuals and Implementation Summaries Table B.1: Actuals summary, Table B.2: Actuals summary with apportionment of regional projects, Table B.3 (A): Actuals by technical field and region, 2012, summary of all regions Table B.3 (B): Actuals by technical field and region, 2012, distribution by region Table B.4: TCF Implementation summary (as of 31 December 2012) C. Non-financial Indicators Table C.1: Expert, lecturer, and meeting participant assignments by recipient country/territories, Table C.2: International experts and lecturers by place of origin, Table C.3: Technical cooperation trainees, Table C.4: Women's participation in technical cooperation, Annex: List of Abbreviations and Acronyms... 46

4 Page 1 Introduction 1. This document contains financial and statistical data that supplement the Technical Cooperation (TC) Report for The information is grouped under three headings, Resources and Contributions, Actuals and Implementation Summaries 1, and Non-financial Indicators. A. Resources and Contributions The financial tables and graphs in this section show the resources received from various sources for TC activities. B. Actuals and Implementation Summaries The financial tables and graphs in this section show actuals (monetary outlays) and implementation against the programme for the year 2012 (budget as at year end). C. Non-financial Indicators TC programme delivery can be expressed in both financial and non-financial terms. Nonfinancial delivery (outputs) can be expressed numerically in terms of, for example, experts deployed or training courses conducted. The tables and graphs in this section provide figures for the outputs delivered through the TC programme. 2. Unless otherwise specified, all figures in this document are expressed in Euro, which has been the functional currency for the TC programme since January For comparison purposes, figures in the document that have already been presented to the Board in US dollars are presented in this document in Euro, using the United Nations rate of exchange (UNROE). For all pre-2011 figures, the UNROE for 31 December 2010 of is used. Due to rounding, amounts in tables may not add up exactly to the totals shown. 3. The countries are grouped by technical cooperation (TC) programme region in most of the tables. A list of Member States in each TC region is provided online at: 4. The information contained in this Supplement is available in electronic form upon request. It is also available to registered users on GovAtom. 1 Terminology has changed with the implementation of AIPS/Oracle. Encumbrances are the equivalent of obligations, and actuals are the equivalent of disbursements.

5 Page 2 A. Resources and Contributions Table A.1: Available resources, This table shows resources by source of funding for the past decade, based on the year in which the funds became available. Technical Cooperation Fund (TCF) other income includes national participation costs (NPCs) and assessed programme cost (APC) arrears received and miscellaneous income. Other resources (extrabudgetary funds from Member States, organizations and in-kind contributions) are shown separately. Table A.2: Technical Cooperation Fund, This table shows the ten year trend in the development of the target for contributions to the TCF, amounts pledged and payments against these pledges. The rate of attainment is obtained by dividing the payments made to the TC Fund by the TCF target for a given year. Table A.3: Member State contributions pledged and paid to the Technical Cooperation Fund, This table reports on pledges and payments to the 2012 TCF, against the 2012 target of 62.3 million. The table is sorted according to the percentage of their portion of the rate of attainment paid by each country. Of the 158 States that were Members of the IAEA in 2012, 83 paid their share in full (or exceeded it), 18 made partial payments, and 57 made no payment in Table A.4: Assessed programme cost arrears and national participation costs 9. Part A of this table reports on APC arrears as of 31 December 2012, presented in US dollars. Part B of the table presents amounts invoiced for 2012 under the NPC mechanism, together with amounts received as of 31 December Figures in part B are presented in Euros (the amounts reported in 2011 in US dollars were converted to Euros). Table A.5: Status of extrabudgetary funds, This table shows the status of extrabudgetary donor contributions to the TC programme. Part B of the table shows contributions from countries to their own TC projects, designated government cost-sharing. Table A.6: In-kind support, This table shows in-kind support provided by 97 Member States and seven international organizations. For in-kind support, resources and delivery are equal. Table A.7: Payments to TC programme resources, This table lists, by Member State and international organization, payments received during 2012 through all TC programme funding mechanisms (TCF, APC arrears, NPCs, extrabudgetary and inkind). TCF amounts include payments against programme years up to and including 2012.

6 Page 3 Table A.1: Available resources, Technical Cooperation Fund (in thousands of Euros) Other Resources (in thousands of Euros) Extra-budgetary Funds In-kind Detailed Summary of Resources (in thousands of Euros) Technical Cooperation Fund Other Resources Year Member States' Contribution Other Income Sub- Extrabudgetary allotments In-Kind Sub TOTAL

7 Page 4 Table A.2: Technical Cooperation Fund, % Percent of target pledged Rate of Attainment on payments 95% 90% 85% 80% 75% Programme Year Target for Contributions to the Technical Cooperation Fund (EUR) Amount Pledged (EUR) Percent of target pledged Payments (EUR) Rate of Attainment on payments % % % % % % % % % % % % % % % % c) % % c) a) b) 89.3% b) 88.3% a) TCF target was set at Lao People's Democratic Republic became a Member State in 2011; Dominica, Fiji, Papua New Guinea, Rwanda, Togo and Trinidad and Tobago became Member States in 2012 and the TCF target increased by b) Figures are converted at the prevailing UNROE when the target was approved by the Board (June 2011 rate 0.702/$1). c) As of 31 December 2012, the rate of attainment on payments increased from 90.9% to 92.3% for year 2010 and from 86.0% to 89.3% for year

8 Page 5 Table A.3: Member State contributions pledged and paid to the Technical Cooperation Fund, 2012 Member State % Base Rate 2012 Target share of a) amount pledged in equivalent % of amount pledged against the total target share amount paid in EUR b) % Rate of attainment Angola % % Holy See % % El Salvador % % Lao People's Democratic Republic % % Brazil % % Kenya % % Philippines % % Uruguay % % Portugal % % Italy % % Russian Federation % % Algeria % % Argentina % % Armenia % % Australia % % Austria % % Bangladesh % % Belarus % % Botswana % % Bulgaria % % China % % Côte d'ivoire % % Croatia % % Cyprus % % Czech Republic % % Denmark % % Ecuador % % Egypt % % Eritrea % % Estonia % % Ethiopia % % Finland % % Georgia % % Ghana % % Guatemala % % Hungary % %

9 Page 6 Member State % Base Rate 2012 Target share of a) amount pledged in equivalent % of amount pledged against the total target share amount paid in EUR b) % Rate of attainment Iceland % % Iraq % % Japan % % Kazakhstan % % Kuwait % % Latvia % % Lesotho % % Libya % % Liechtenstein % % Lithuania % % Luxembourg % % Malaysia % % Malta % % Mauritius % % Mexico % % Monaco % % Mongolia % % Morocco % % Mozambique % % Myanmar % % Netherlands % % Nicaragua % % Niger % % Nigeria % % Norway % % Oman % % Pakistan % % Poland % % Republic of Moldova % % Romania % % Saudi Arabia % % Serbia % % Seychelles % % Singapore % % Slovakia % % South Africa % % Sri Lanka % % Sweden % % Tajikistan % % Thailand % %

10 Page 7 Member State % Base Rate 2012 Target share of a) amount pledged in equivalent % of amount pledged against the total target share amount paid in EUR b) % Rate of attainment Tunisia % % Turkey % % Ukraine % % United Kingdom of Great Britain and Northern Ireland % % Uzbekistan % % Zimbabwe % % India % % United States of America % % Switzerland % % Germany % % Indonesia % % France % % Korea, Republic of % % Cuba % % Chad % % Belgium % % Colombia % % Israel % % Vietnam % % Costa Rica % % Mauritania, Islamic Republic of % % Peru % % Iran, Islamic Republic of % % Madagascar % % Greece % % Afghanistan, Islamic Republic of % 0 0.0% Albania % 0 0.0% Azerbaijan % 0 0.0% Bahrain % 0 0.0% Belize % 0 0.0% Benin % 0 0.0% Bolivia % 0 0.0% Bosnia and Herzegovina % 0 0.0% Burkina Faso % 0 0.0% Burundi % 0 0.0% Cambodia % 0 0.0% Cameroon % 0 0.0% Canada % 0 0.0%

11 Page 8 Member State % Base Rate 2012 Target share of a) amount pledged in equivalent % of amount pledged against the total target share amount paid in EUR b) % Rate of attainment Central African Republic % 0 0.0% Chile % 0 0.0% Congo % 0 0.0% Democratic Republic of the Congo % 0 0.0% Dominica % 0 0.0% Dominican Republic % 0 0.0% Fiji % 0 0.0% Gabon % 0 0.0% Haiti % 0 0.0% Honduras % 0 0.0% Ireland % 0 0.0% Jamaica % 0 0.0% Jordan % 0 0.0% Kyrgyzstan % 0 0.0% Lebanon % 0 0.0% Liberia % 0 0.0% Malawi % 0 0.0% Mali % 0 0.0% Marshall Islands % 0 0.0% Montenegro % 0 0.0% Namibia % 0 0.0% Nepal % 0 0.0% New Zealand % 0 0.0% Palau % 0 0.0% Panama % 0 0.0% Papua New Guinea % 0 0.0% Paraguay % 0 0.0% Qatar % 0 0.0% Rwanda % 0 0.0% Senegal % 0 0.0% Sierra Leone % 0 0.0% Slovenia % 0 0.0% Spain % 0 0.0% Sudan % 0 0.0% Syrian Arab Republic % 0 0.0% The former Yugoslav Republic of Macedonia % 0 0.0% Togo % 0 0.0% Trinidad and Tobago % 0 0.0% Uganda % 0 0.0%

12 Page 9 Member State % Base Rate 2012 Target share of a) amount pledged in equivalent % of amount pledged against the total target share amount paid in EUR b) % Rate of attainment United Arab Emirates % 0 0.0% United Republic of Tanzania % 0 0.0% Venezuela, Bolivarian Republic of % 0 0.0% Yemen % 0 0.0% Zambia % 0 0.0% TOTAL c) % % a) As recommended in GC(V)/RES/100 and amended in GC(XV)/RES/286. b) Figures are converted at the prevailing UNROE when the target was approved by the Board (June 2011 rate 0.702/$1). c) TCF target was set at Lao People's Democratic Republic became a Member State in 2011; Dominica, Fiji, Papua New Guinea, Rwanda, Togo and Trinidad and Tobago became Member States in 2012 and the TCF target increased by

13 Page 10 Table A.4 (A): Assessed programme cost arrears (in US dollars) Country Prior through through Bolivia Bosnia and Herzegovina, Croatia, Serbia and Montenegro, Slovenia, The former Yugoslav Republic of Macedonia c) Democratic People's Republic of Korea b) Dominican Republic a) El Salvador Guatemala a) Kyrgyzstan Paraguay Peru Romania Serbia and Montenegro c) Sri Lanka TOTAL (a) Payment plan established. (b) No longer Member of the Agency. (c) Represents amounts for assistance delivered to the Socialist Federal Republic of Yugoslavia.

14 Page 11 Table A.4 (B): National participation costs Member State unpaid balance as at 31 December Assessed due Paid in 2012 Outstanding Albania Algeria Argentina Armenia Azerbaijan (627) Bahrain Belarus Belize Bolivia Bosnia and Herzegovina (10 353) Botswana (854) Brazil Bulgaria 0 (13 161) (13 161) 0 (13 161) Cameroon Chile China Colombia Costa Rica (5 876) Côte d'ivoire Croatia Cuba Czech Republic Dominican Republic Ecuador Egypt El Salvador Estonia Gabon Georgia (4 340) Ghana Greece (1 502) 0 (1 502) (1 502) 0 Guatemala Honduras Hungary 0 (880) (880) 0 (880) Indonesia (3 461) Iran, Islamic Republic of (3 076) Iraq Israel

15 Page 12 Member State unpaid balance as at 31 December Assessed due Paid in 2012 Outstanding Jamaica Jordan (1 625) Kazakhstan Kenya Korea, Republic of (16 789) (7 757) (155) (7 602) Kuwait (4 533) Kyrgyzstan Latvia Lebanon Libya (3 829) (10 904) (14 733) 0 (14 733) Lithuania Malaysia (4 482) Malta (1 348) Mauritius Mexico Mongolia (197) Montenegro Morocco (1 602) Namibia Nicaragua Nigeria Oman Pakistan Panama Paraguay Peru Philippines (1 403) Poland Qatar Republic of Moldova Romania Saudi Arabia Serbia Seychelles (435) Singapore (4 187) Slovakia Slovenia (4 634) South Africa (18 630) Sri Lanka (667) Syrian Arab Republic

16 Page 13 Member State unpaid balance as at 31 December Assessed due Paid in 2012 Outstanding Tajikistan Thailand The former Yugoslav Republic of Macedonia Tunisia Turkey (11 113) (921) (12 034) 0 (12 034) Ukraine United Arab Emirates (7 339) Uruguay Uzbekistan Venezuela, Bolivarian Republic of Vietnam Zimbabwe TOTAL

17 Page 14 Table A.5: Status of extrabudgetary funds, 2012 Donor Funds Available Allotments 1 January 2012 a) for 2012 b) Deallotments in 2012 c) Funds in 2012 d) Part A: Funds for activities where donor is not recipient Argentina Australia Brazil Chile China Czech Republic Ecuador France Hungary Indonesia Italy Japan Korea, Republic of Malaysia New Zealand Norway ( ) 0 Philippines Russian Federation Spain Sri Lanka Sweden Thailand Turkey United Kingdom United States of America AFRA Fund European Commission Gulf Cooperation Council (GCC) International Organization for Chemical Sciences (IOCD) Nuclear Threat Initiative (22 830) One UN Coherence Fund TC - IAEA Nobel Peace Prize Sub-total ( ) Part B: Funds for activities where donor is recipient Albania Algeria Angola Argentina Azerbaijan

18 Page 15 Donor Funds Available Allotments 1 January 2012 a) for 2012 b) Deallotments in 2012 c) Funds in 2012 d) Bolivia Bosnia and Herzegovina Botswana Brazil Cameroon Chile China Colombia Costa Rica Croatia Cuba (46 893) Czech Republic Egypt El Salvador Estonia Ethiopia Gabon Ghana Guatemala Hungary (30 000) Indonesia Iran, Islamic Republic of Israel Jordan ( ) Kenya Kuwait Latvia Libya Lithuania Malawi Mauritius Montenegro (24 050) Morocco Namibia Niger Nigeria Pakistan Peru Philippines Poland Saudi Arabia Serbia Slovak Republic

19 Page 16 Donor Funds Available Allotments 1 January 2012 a) for 2012 b) Deallotments in 2012 c) Funds in 2012 d) Slovenia South Africa Sri Lanka Sudan Syrian Arab Republic Tajikistan Thailand The former Yugoslav Republic of Macedonia Tunisia Turkey United Arab Emirates United Republic of Tanzania Uruguay Uzbekistan Yemen Zimbabwe Sub-total ( ) GRAND TOTAL ( ) a) These amounts are the unobligated balance at the end of b) Interest income for 2012 is not included. c) Funds transferred as per donor instruction. d) Excludes Actuals and Encumbrances in 2012.

20 Page 17 Table A.6: In-kind support, 2012 Donor Experts/Meetings Fellowships/ Scientific Visits Training Courses Grand Member States Albania Algeria Angola Argentina Armenia Australia Austria Azerbaijan Belarus Belgium Benin Bolivia Brazil Bulgaria Burkina Faso Cameroon Canada Chile China Colombia Comoros Congo Costa Rica Côte d'ivoire Croatia Cuba Czech Republic Dominican Republic Ecuador Egypt El Salvador Estonia Finland France Georgia Germany Ghana Greece Guatemala Haiti

21 Page 18 Donor Experts/Meetings Fellowships/ Scientific Visits Training Courses Grand Hungary India Indonesia Iraq Israel Italy Jamaica Japan Jordan Kazakhstan Korea, Republic of Lebanon Libya Malaysia Mexico Mongolia Montenegro Morocco Netherlands Niger Nigeria Norway Panama Peru Poland Portugal Qatar Romania Russian Federation Saudi Arabia Senegal Serbia Singapore Slovakia Slovenia South Africa Spain Sudan Sweden Switzerland Syrian Arab Republic a) Tajikistan Thailand The former Yugoslav Republic

22 Page 19 Donor Experts/Meetings Fellowships/ Scientific Visits Training Courses Grand of Macedonia Trinidad and Tobago Tunisia Turkey Ukraine United Arab Emirates United Kingdom United Republic of Tanzania United States of America Uruguay Uzbekistan Venezuela Zambia Zimbabwe Sub-total International Organizations European Commission UNDP UNECE UNEP WHO WNA World Bank Sub-total GRAND TOTAL a) Syrian Arab Republic provided cost free support for hosting and maintaining the ARASIA website.

23 Page 20 Table A.7: Payments to TC programme resources, 2012 Member State/ Organization Technical Cooperation Fund (EUR) Extrabudgetary allotments (EUR) In-kind (EUR) NPCs (EUR) APCs (US $) Albania Algeria Angola Argentina Armenia Australia Austria Azerbaijan Bahrain Bangladesh Belarus Belgium Belize Benin Bolivia Bosnia and Herzegovina Botswana Brazil Bulgaria Burkina Faso Cameroon Canada Chad Chile China Colombia Comoros Congo Costa Rica Côte d'ivoire Croatia Cuba Cyprus Czech Republic Denmark Dominican Republic Ecuador Egypt El Salvador Eritrea Estonia

24 Page 21 Member State/ Organization Technical Cooperation Fund (EUR) Extrabudgetary allotments (EUR) In-kind (EUR) NPCs (EUR) APCs (US $) Ethiopia Finland France Gabon Georgia Germany Ghana Greece (1 502) 0 Guatemala Haiti Holy See Honduras Hungary Iceland India Indonesia Iran, Islamic Republic of Iraq Israel Italy Jamaica Japan Jordan Kazakhstan Kenya Korea, Republic of (155) 0 Kuwait Kyrgyzstan Lao People's Democratic Republic Latvia Lebanon Lesotho Libya Liechtenstein Lithuania Luxembourg Madagascar Malaysia Malta Mauritania, Islamic Republic of Mauritius Mexico

25 Page 22 Member State/ Organization Technical Cooperation Fund (EUR) Extrabudgetary allotments (EUR) In-kind (EUR) NPCs (EUR) APCs (US $) Monaco Mongolia Montenegro Morocco Mozambique Myanmar Namibia Netherlands Nicaragua Niger Nigeria Norway Oman Pakistan Panama Paraguay Peru Philippines Poland Portugal Qatar Republic of Moldova Romania Russian Federation Saudi Arabia Senegal Serbia Seychelles Singapore Slovakia Slovenia South Africa Spain Sri Lanka Sudan Sweden Switzerland Syrian Arab Republic Tajikistan Thailand The former Yugoslav Republic of Macedonia Trinidad and Tobago Tunisia

26 Page 23 Member State/ Organization Technical Cooperation Fund (EUR) Extrabudgetary allotments (EUR) In-kind (EUR) NPCs (EUR) APCs (US $) Turkey Ukraine United Arab Emirates United Kingdom United Republic of Tanzania United States of America Uruguay Uzbekistan Venezuela Vietnam Zambia Zimbabwe AFRA Fund European Commission One UN Coherence Fund UNDP UNECE UNEP WHO WNA World Bank TOTAL

27 Page 24 B. Actuals and Implementation Summaries Table B.1: Actuals summary, This table shows total technical cooperation provided to Member States and regional and interregional projects in 2012, by component and funding source. Table B.2: Actuals summary with apportionment of regional projects, This table shows assistance provided through national (Table B.1) and regional TC programme activities, according to recipient country. Amounts in the column titled Assistance reported under Regional category in Table B.1 have been apportioned based on historical statistical distribution. These amounts do not represent audited transactions at the recipient country level. Table B.3: Actuals by technical field and region, The table summarizes actuals in seven TC technical fields. The graphs show the percentage of actuals by technical field in each region, including interregional projects. Table B.4: TCF Implementation summary as of 31 December This table shows financial implementation of the TCF by region and country, as of 31 December 2012.

28 Page 25 Table B.1: Actuals summary, 2012 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Africa Algeria Angola Benin Botswana Burkina Faso Burundi Cameroon Central African Republic Chad Côte d'ivoire Democratic Republic of the Congo Egypt Eritrea Ethiopia Gabon Ghana Kenya Lesotho Libya Madagascar Malawi

29 Page 26 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Mali Mauritania, Islamic Republic of Mauritius Morocco Mozambique Namibia Niger Nigeria Senegal Seychelles Sierra Leone South Africa Sudan Tunisia Uganda United Republic of Tanzania Zambia Zimbabwe Regional Africa Africa Asia and the Pacific Afghanistan Bahrain Bangladesh Cambodia

30 Page 27 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary China Indonesia Iran, Islamic Republic of Iraq Israel Jordan Kuwait Lebanon Malaysia Mongolia Myanmar Nepal Oman Pakistan Palau Philippines Qatar Saudi Arabia Singapore Sri Lanka Syrian Arab Republic Thailand United Arab Emirates Vietnam Yemen

31 Page 28 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Territories under the jurisdiction of the Palestinian Authority Regional Asia and the Pacific Asia and the Pacific Europe Albania Armenia Azerbaijan Belarus Bosnia and Herzegovina Bulgaria Croatia Cyprus Czech Republic Estonia Georgia Hungary Kazakhstan Kyrgyzstan Latvia Lithuania Malta Montenegro Poland Republic of Moldova

32 Page 29 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Romania Serbia Slovakia Slovenia Tajikistan The former Yugoslav Republic of Macedonia Turkey Ukraine Uzbekistan Regional Europe Europe Latin America Argentina Belize Bolivia Brazil Chile Colombia Costa Rica Cuba Dominican Republic Ecuador El Salvador Guatemala

33 Page 30 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Haiti Honduras Jamaica Mexico Nicaragua Panama Paraguay Peru Uruguay Venezuela Regional Latin America Latin America Interregional Miscellaneous GRAND TOTAL

34 Page 31 Table B.2: Actuals summary with apportionment of regional projects, 2012 Recipient Assistance reported under Table B.1 Assistance reported under Regional category in Table B.1 Africa Algeria Angola Benin Botswana Burkina Faso Burundi Cameroon Central African Republic Chad Côte d'ivoire Democratic Republic of the Congo Egypt Eritrea Ethiopia Gabon Ghana Kenya Lesotho Liberia Libya Madagascar Malawi Mali Mauritania, Islamic Republic of Mauritius Morocco Mozambique Namibia Niger Nigeria Senegal Seychelles Sierra Leone South Africa Sudan

35 Page 32 Recipient Assistance reported under Table B.1 Assistance reported under Regional category in Table B.1 Tunisia Uganda United Republic of Tanzania Zambia Zimbabwe Africa Asia and the Pacific Afghanistan Bahrain Bangladesh Cambodia China India Indonesia Iran, Islamic Republic of Iraq Israel Jordan Korea, Republic of Kuwait Lao People s Democratic Republic Lebanon Malaysia Marshall Islands Mongolia Myanmar Nepal Oman Pakistan Palau Philippines Qatar Saudi Arabia Singapore Sri Lanka Syrian Arab Republic Thailand United Arab Emirates Vietnam Yemen

36 Page 33 Recipient Assistance reported under Table B.1 Assistance reported under Regional category in Table B.1 Territories under the jurisdiction of the Palestinian Authority Asia and the Pacific Europe Albania Armenia Azerbaijan Belarus Bosnia and Herzegovina Bulgaria Croatia Cyprus Czech Republic Estonia Georgia Hungary Kazakhstan Kyrgyzstan Latvia Lithuania Malta Montenegro Poland Republic of Moldova Romania Serbia Slovakia Slovenia Tajikistan The former Yugoslav Republic of Macedonia Turkey Ukraine Uzbekistan Europe Latin America Argentina Belize Bolivia Brazil Chile

37 Page 34 Recipient Assistance reported under Table B.1 Assistance reported under Regional category in Table B.1 Colombia Costa Rica Cuba Dominican Republic Ecuador El Salvador Guatemala Haiti Honduras Jamaica Mexico Nicaragua Panama Paraguay Peru Uruguay Venezuela Latin America Interregional Global GRAND TOTAL

38 Page 35 Table B.3 (A): Actuals by technical field and region, 2012, summary of all regions Technical Field Africa Asia and the Pacific Europe Latin America Global/ Interregional Food and Agriculture Health and Nutrition Industrial Applications/ Radiation Technology Nuclear knowledge development and management Safety and Security Sustainable Energy Water and the Environment TOTAL

39 Page 36 Table B.3 (B): Actuals by technical field a) and region, 2012, distribution by region Africa: Water and the Sustainable Energy Safety and Security Nuclear knowledge Industrial Health and Nutrition Food and Agriculture 0% 10% 20% 30% 40% 50% Asia and the Pacific: Water and the Sustainable Energy Safety and Security Nuclear knowledge Industrial Health and Nutrition Food and Agriculture 0% 10% 20% 30% 40% 50% Europe: Water and the Sustainable Energy Safety and Security Nuclear knowledge Industrial Health and Nutrition Food and Agriculture 0% 10% 20% 30% 40% 50% Latin America: Water and the Sustainable Energy Safety and Security Nuclear knowledge Industrial Health and Nutrition Food and Agriculture 0% 10% 20% 30% 40% 50% Global/Interregional: Water and the Sustainable Energy Safety and Security Nuclear knowledge Health and Nutrition Food and Agriculture 0% 10% 20% 30% 40% 50% : Water and the Sustainable Energy Safety and Security Nuclear knowledge Industrial Health and Nutrition Food and Agriculture 0% 10% 20% 30% 40% 50% a) See table B.3 (A) for full technical field titles.

40 Page 37 Table B.4: TCF Implementation summary (as of 31 December 2012) Recipient Budget Allotment at Year End Encumbrances + Actuals Implementation Rate (%) Africa Algeria % Angola % Benin % Botswana % Burkina Faso % Burundi % Cameroon % Central African Republic % Chad % Côte d'ivoire % Democratic Republic of the Congo % Egypt % Eritrea % Ethiopia % Gabon % Ghana % Kenya % Lesotho % Libya % Madagascar % Malawi % Mali % Mauritania, Islamic Republic of % Mauritius % Morocco % Mozambique % Namibia % Niger % Nigeria % Senegal % Seychelles % Sierra Leone % South Africa %

41 Page 38 Recipient Budget Allotment at Year End Encumbrances + Actuals Implementation Rate (%) Sudan % Tunisia % Uganda % United Republic of Tanzania % Zambia % Zimbabwe % Regional Africa % Regional % Asia and the Pacific Afghanistan % Bahrain % Bangladesh % Cambodia % China % Indonesia % Iran, Islamic Republic of % Iraq % Israel % Jordan % Kuwait % Lebanon % Malaysia % Mongolia % Myanmar % Nepal % Oman % Pakistan % Palau % Philippines % Qatar % Saudi Arabia % Singapore % Sri Lanka % Syrian Arab Republic % Thailand % United Arab Emirates % Vietnam %

42 Page 39 Recipient Budget Allotment at Year End Encumbrances + Actuals Implementation Rate (%) Yemen % Territories under the jurisdiction of the Palestinian Authority % Regional Asia and the Pacific % Regional % Europe Albania % Armenia % Azerbaijan % Belarus % Bosnia and Herzegovina % Bulgaria % Croatia % Cyprus % Czech Republic % Estonia % Georgia % Hungary % Kazakhstan % Kyrgyzstan % Latvia % Lithuania % Malta % Montenegro % Poland % Republic of Moldova % Romania % Serbia % Slovakia % Slovenia % Tajikistan % The former Yugoslav Republic of Macedonia % Ukraine % Uzbekistan % Regional Europe % Regional %

43 Page 40 Latin America Argentina % Belize % Bolivia % Brazil % Chile % Colombia % Costa Rica % Cuba % Dominican Republic % Ecuador % El Salvador % Guatemala % Haiti % Honduras % Jamaica % Mexico % Nicaragua % Panama % Paraguay % Peru % Uruguay % Venezuela % Regional Latin America % Regional % Interregional % Global % GRAND TOTAL %

44 Page 41 C. Non-financial Indicators Table C.1: International expert, lecturer, and meeting participant assignments by recipient country/territories, This chart shows the distribution of TC international expert, lecturer and meeting participant assignments provided to the regions and through interregional projects in The summary table presents trends in delivery over five years. Table C.2: International experts and lecturers by place of origin, This chart presents the distribution by place of origin of international experts and lecturers undertaking assignments in The summary table presents trends in delivery over five years. Table C.3: Technical cooperation trainees, These charts present the distribution by region of trainees (fellows, scientific visitors, training course participants) in 2012, and the distribution by region of training centres and institutions that hosted trainees in The summary table presents trends in delivery over five years. Table C.4: Women's participation in technical cooperation, This table summarizes the participation of women in the TC programme by region, according to the role in which they take part. The summary table presents trends in participation over five years.

45 Page 42 Table C.1: International expert, lecturer, and meeting participant assignments by recipient country/territories, 2012 Carried out: assignments Latin America North America 24 Interregional 222 Africa Europe Asia and the Pacific Five year summary Year International experts Lecturers Meeting participants and other project personnel assignments

46 Page 43 Table C.2: International experts and lecturers by place of origin, 2012 Where they came from: persons North America 209 Africa 193 Latin America 314 Asia and the Pacific 253 Europe Five year summary Year individuals International experts Assignments Lecturers

47 Page 44 Table C.3: Technical cooperation trainees, 2012 Latin America 777 North America 240 Where trainees went: placements Africa 1148 Asia and the Pacific 900 Europe 2104 Where the trainees came from placements Latin America Africa Europe 943 Asia and the Pacific Year Number of fellows/ scientific visitors Five year summary Number of training courses Number of training course participants