Technical Cooperation Report for 2013

Transcription

1 Technical Cooperation Report for 2013 Report by the Director General Supplement 1 International Atomic Energy Agency Vienna International Centre, PO Box Vienna, Austria Tel.: (+43-1) Fax: (+43-1) Official.Mail@iaea.org GC(58)/INF/

2 GC(58)/INF/5/SUPPLEMENT TECHNICAL COOPERATION REPORT FOR 2013 REPORT BY THE DIRECTOR GENERAL With extended tables for Section C Printed by the International Atomic Energy Agency July 2014

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4 Page i Contents Contents... i 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, 2013, summary of all regions Table B.3 (B): Actuals by technical field and region, 2013, distribution by region Table B.4: TCF Implementation summary (as of 31 December 2013) 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... 57

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6 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 2013 (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: Africa region Asia and the Pacific region Europe region Latin America region 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.

7 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 2013 TCF, against the 2013 target of 71.4 million. The table is sorted according to the percentage of their portion of the rate of attainment paid by each country. Of the 160 States that were Members of the IAEA in 2013, 85 paid their share in full (or exceeded it), 20 made partial payments, and 55 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 2013, presented in US dollars. Part B of the table presents amounts invoiced for 2013 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 103 Member States and six 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 2013 through all TC programme funding mechanisms (TCF, APC arrears, NPCs, extrabudgetary and inkind). TCF amounts include payments against programme years up to and including 2013.

8 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 Contributions Other Income Sub- Extrabudgetary Funds In-kind Sub

9 Page 4 Table A.2: Technical Cooperation Fund, % 96.0% 94.0% 92.0% 90.0% 88.0% 86.0% 84.0% 82.0% Percent of target pledged Rate of Attainment on payments 80.0% 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 % % % % % % % % % % % % % % % % % % a) b) 92.8% b) 91.9% a) TCF target was set at Fiji, Togo and Trinidad and Tobago became Member States in 2012; San Marino and Swaziland became Member States in 2013 and the TCF target increased by b) Figures are converted at the prevailing UNROE when the target was approved by the Board (June 2012 rate 0.805/$1).

10 Page 5 Table A.3: Member State contributions pledged and paid to the Technical Cooperation Fund, 2013 Member State % Base rate 2013 Target share of a) amount pledged in equivalent b) % of amount pledged against the total target share amount paid in EUR at June rate b) Rate of attainment % Paraguay % % Venezuela % % Armenia % % Holy See % % Kenya % % Azerbaijan % % Fiji % % Belgium % % Panama % % Ecuador % % Philippines % % Switzerland % % Burkina Faso % % Albania % % Algeria % % Angola % % Argentina % % Australia % % Austria % % Bangladesh % % Belarus % % Bosnia and Herzegovina % % Botswana % % Bulgaria % % Chile % % China % % Cyprus % % Czech Republic % % Denmark % % Egypt % % Eritrea % % Estonia % % Ethiopia % % Finland % % France % %

11 Page 6 Member State % Base rate 2013 Target share of a) amount pledged in equivalent b) % of amount pledged against the total target share amount paid in EUR at June rate b) Rate of attainment % Georgia % % Ghana % % Hungary % % Iceland % % Iraq % % Japan % % Kazakhstan % % Lao People's Democratic % % Republic Latvia % % Lesotho % % Libya % % Liechtenstein % % Lithuania % % Luxembourg % % Malawi % % Malaysia % % Malta % % Mauritius % % Mexico % % Monaco % % Mongolia % % Morocco % % Mozambique % % Myanmar % % Netherlands % % Nicaragua % % Niger % % Norway % % Oman % % Pakistan % % Poland % % Romania % % Saudi Arabia % % Serbia % % Seychelles % % Singapore % % Slovakia % %

12 Page 7 Member State % Base rate 2013 Target share of a) amount pledged in equivalent b) % of amount pledged against the total target share amount paid in EUR at June rate b) Rate of attainment % South Africa % % Sri Lanka % % Sweden % % Tajikistan % % Tunisia % % Turkey % % Ukraine % % United Arab Emirates % % United Kingdom % % Uruguay % % Uzbekistan % % Viet Nam % % Zambia % % India % % Thailand % % Côte d'ivoire % % United States of % % America Germany % % Guatemala % % Italy % % Cuba % % Canada % % Indonesia % % Russian Federation % % Portugal % % Korea, Republic of % % Israel % % Cameroon % % Colombia % % Croatia % % Jordan % % Peru % % Namibia % % Afghanistan % 0 0.0% Bahrain % 0 0.0% Belize % 0 0.0% Benin % 0 0.0% Bolivia % 0 0.0%

13 Page 8 Member State % Base rate 2013 Target share of a) amount pledged in equivalent b) % of amount pledged against the total target share amount paid in EUR at June rate b) Rate of attainment % Brazil % 0 0.0% Burundi % 0 0.0% Cambodia % 0 0.0% Central African Republic % 0 0.0% Chad % 0 0.0% Congo % 0 0.0% Costa Rica % 0 0.0% Democratic Republic of the % 0 0.0% Congo Dominica % 0 0.0% Dominican Republic % 0 0.0% El Salvador % 0 0.0% Gabon % 0 0.0% Greece % 0 0.0% Haiti % 0 0.0% Honduras % 0 0.0% Iran, Islamic Republic of % 0 0.0% Ireland % 0 0.0% Jamaica % 0 0.0% Kuwait % 0 0.0% Kyrgyzstan % 0 0.0% Lebanon % 0 0.0% Liberia % 0 0.0% Madagascar % 0 0.0% Mali % 0 0.0% Marshall Islands % 0 0.0% Mauritania % 0 0.0% Montenegro % 0 0.0% Nepal % 0 0.0% New Zealand % 0 0.0% Nigeria % 0 0.0% Palau % 0 0.0% Papua New Guinea % 0 0.0% Qatar % 0 0.0% Republic of Moldova % 0 0.0% Rwanda % 0 0.0% San Marino % 0 0.0%

14 Page 9 Member State % Base rate 2013 Target share of a) amount pledged in equivalent b) % of amount pledged against the total target share amount paid in EUR at June rate b) Rate of attainment % Senegal % 0 0.0% Sierra Leone % 0 0.0% Slovenia % 0 0.0% Spain % 0 0.0% Sudan % 0 0.0% Swaziland % 0 0.0% Syrian Arab Republic % 0 0.0% The former Yugoslav Republic % 0 0.0% of Macedonia Togo % 0 0.0% Trinidad and Tobago % 0 0.0% Uganda % 0 0.0% United Republic of Tanzania % 0 0.0% Yemen % 0 0.0% Zimbabwe % 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 2012 rate 0.805/$1). c) TCF target was set at Fiji, Togo and Trinidad and Tobago became Member States in 2012; San Marino and Swaziland became Member States in 2013 and the TCF target increased by

15 Page 10 Table A.4 (A): Assessed programme cost arrears (in US dollars) Country 1990 through through Bolivia Democratic People's Republic of Korea a) Dominican Republic El Salvador Guatemala Kyrgyzstan Paraguay Peru Romania Sri Lanka TOTAL a) No longer Member of the Agency.

16 Page 11 Table A.4 (B): National participation costs Member State unpaid balance as at 31 December Assessed due paid in 2013 outstanding Albania Algeria Argentina 0 (615) (615) 0 (615) Belize Bolivia Bosnia and Herzegovina (2614) Botswana Brazil 0 (7530) (7530) 0 (7530) Bulgaria (13161) 0 (13161) 0 (13161) Cameroon (4029) Chile China 0 (13948) (13948) 0 (13948) Colombia Costa Rica (687) Côte d'ivoire 0 (15706) (15706) 0 (15706) Cuba Dominican Republic Ecuador (9972) Egypt 149 (2588) (2439) 0 (2439) Estonia Gabon (2814) Ghana Guatemala Honduras Hungary (880) 0 (880) 0 (880) Indonesia 0 (2930) (2930) 0 (2930) Iraq Jamaica Jordan Kazakhstan Kenya Korea, Republic of (7602) 0 (7602) 0 (7602) Kyrgyzstan (17933) Libya (14733) (3621) (18354) 0 (18354) Mauritius Mexico

17 Page 12 Member State unpaid balance as at 31 December Assessed due paid in 2013 outstanding Montenegro Morocco 0 (27 269) (27 269) 0 (27 269) Nicaragua Nigeria 0 (5 915) (5 915) 0 (5 915) Oman 0 (506) (506) 0 (506) Pakistan Palau Panama 0 (1 313) (1 313) (1 313) 0 Paraguay Peru Philippines Poland Republic of Moldova Romania Saudi Arabia Serbia Seychelles Singapore South Africa 0 (13 025) (13 025) 0 (13 025) Syrian Arab Republic Tajikistan Thailand The former Yugoslav Republic of Macedonia Tunisia Turkey (12 034) 0 (12 034) 0 (12 034) Uruguay Uzbekistan Venezuela Viet Nam Zimbabwe (1 722) (568) 0 (568)

18 Page 13 Table A.5: Status of extrabudgetary funds, 2013 Donor Funds Available 1 January 2013 a) Allotment of New Funds in 2013 b) Deallotments in 2013 c) Funds in 2013 d) Part A: Funds for activities where donor is not recipient Argentina Australia Brazil Chile China Czech Republic Ecuador France Guatemala Hungary Indonesia Italy Japan Korea, Republic of Malaysia New Zealand Philippines Russian Federation Spain Sri Lanka Sweden (2115) Thailand Turkey United Kingdom United States of America (338160) AFRA Fund European Commission (93711) Gulf Cooperation Council (GCC) Nuclear Threat Initiative One UN Coherence Fund Sub-total ( ) Part B: Funds for activities where donor is recipient Albania Algeria Argentina (100785) Azerbaijan Bolivia

19 Page 14 Donor Funds Available 1 January 2013 a) Allotment of New Funds in 2013 b) Deallotments in 2013 c) Funds in 2013 d) Bosnia and Herzegovina Botswana Brazil Chile Colombia Costa Rica Côte d Ivoire Croatia Cuba Czech Republic Egypt El Salvador Estonia Ethiopia Gabon Ghana Hungary Indonesia Iran, Islamic Republic of Iraq Israel Jordan Kenya Kuwait Latvia Libya Malawi Malta Mauritius Montenegro Namibia Niger Nigeria Pakistan Peru Philippines Poland Saudi Arabia Serbia Slovakia South Africa (51000) 2227

20 Page 15 Donor Funds Available 1 January 2013 a) Allotment of New Funds in 2013 b) Deallotments in 2013 c) Funds in 2013 d) Sri Lanka Sudan Syrian Arab Republic Tajikistan Thailand The former Yugoslav Republic of Macedonia Tunisia Turkey Uganda United Arab Emirates United Republic of Tanzania Uruguay Uzbekistan Yemen Zimbabwe Sub-total ( ) Grand ( ) a) These amounts are the unobligated balance at the end of b) Interest income for 2013 is not included. c) Funds transferred as per donor instruction. d) Excludes Actuals and Encumbrances in 2013.

21 Page 16 Table A.6: In-kind support, 2013 Donor Experts/Meetings Fellowships/ Scientific Visits Training Courses Grand Albania Algeria Angola Argentina Australia Austria Azerbaijan Bahrain Belarus Belgium Benin Bosnia and Herzegovina Brazil Bulgaria Cameroon Canada Central African Republic Chad Chile China Colombia Costa Rica Croatia Cuba Czech Republic Democratic Republic of the Congo Egypt Estonia Ethiopia Finland France Germany Ghana Greece Guatemala Honduras Hungary India Indonesia

22 Page 17 Donor Experts/Meetings Fellowships/ Scientific Visits Training Courses Grand Iraq Ireland Israel Italy Japan Jordan Kenya Korea, Republic of Kuwait Latvia Lebanon Libya Lithuania Malaysia Mali Mauritania Mexico Monaco Morocco Mozambique Myanmar Namibia Netherlands Nicaragua Niger Nigeria Norway Oman Pakistan Panama Paraguay Peru Philippines Poland Qatar Romania Russian Federation Saudi Arabia Serbia Singapore Slovakia Slovenia

23 Page 18 Donor Experts/Meetings Fellowships/ Scientific Visits Training Courses Grand South Africa Spain Sudan Sweden Switzerland Syrian Arab Republic a) Tajikistan Thailand The former Yugoslav Republic of Macedonia Trinidad and Tobago Tunisia Turkey Uganda Ukraine United Arab Emirates United Kingdom United States of America Uruguay Uzbekistan Venezuela Viet Nam Zimbabwe European Commission FAO UNDP UNEP UNESCO WHO a) Syrian Arab Republic provided cost free support for hosting and maintaining the ARASIA website.

24 Page 19 Table A.7: Payments to TC programme resources, 2013 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 Benin Bolivia Bosnia and Herzegovina Botswana Brazil Bulgaria Burkina Faso Cameroon Canada Central African Republic Chad Chile China Colombia Costa Rica Côte d Ivoire Croatia Cuba Cyprus Czech Republic Democratic Republic of the Congo Denmark Ecuador Egypt Eritrea Estonia Ethiopia Fiji

25 Page 20 Member State/ Organization Technical Cooperation Fund (EUR) Extrabudgetary allotments (EUR) In-kind (EUR) NPCs (EUR) APCs (US $) Finland France Georgia Germany Ghana Greece Guatemala Holy See Honduras Hungary Iceland India Indonesia Iran, Islamic Republic of Iraq Ireland Israel Italy Jamaica Japan Jordan Kazakhstan Kenya Korea, Republic of Kuwait Lao People's Democratic Republic Latvia Lebanon Lesotho Libya Liechtenstein Lithuania Luxembourg Malawi Malaysia Mali Malta Mauritania Mauritius Mexico Monaco Mongolia Montenegro

26 Page 21 Member State/ Organization Technical Cooperation Fund (EUR) Extrabudgetary allotments (EUR) In-kind (EUR) NPCs (EUR) APCs (US $) Morocco Mozambique Myanmar Namibia Netherlands Nicaragua Niger Nigeria Norway Oman Pakistan Panama (1 313) 0 Paraguay Peru Philippines Poland Portugal Qatar Republic of Moldova Romania Russian Federation Saudi Arabia 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 Turkey Uganda Ukraine United Arab Emirates

27 Page 22 Member State/ Organization Technical Cooperation Fund (EUR) Extrabudgetary allotments (EUR) In-kind (EUR) NPCs (EUR) APCs (US $) United Kingdom United States of America Uruguay Uzbekistan Venezuela Viet Nam Zambia Zimbabwe AFRA Fund European Commission FAO UNDP UNEP UNESCO WHO TOTAL

28 Page 23 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 2013, 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 2013.

29 Table B.1: Actuals summary, 2013 Page 24 Page 24 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 Mali

30 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Mauritania 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 Page Page 25 25

31 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Page 26 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 Viet Nam

32 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Yemen 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 Czech Republic Estonia Georgia Hungary Kazakhstan Kyrgyzstan Latvia Lithuania Malta Montenegro Poland Republic of Moldova Page 27

33 Recipient Human resources Assistance provided, by type Assistance provided, by source Procurement TCF Extrabudgetary Page 28 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

34 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 Page 29 Page 29

35 Page 30 Table B.2: Actuals summary with apportionment of regional projects, 2013 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 Mauritius Morocco Mozambique Namibia Niger Nigeria Senegal Seychelles

36 Page 31 Recipient Assistance reported under Table B.1 Assistance reported under Regional category in Table B.1 Sierra Leone South Africa Sudan Tunisia Uganda United Republic of Tanzania Zambia Zimbabwe Africa Asia and the Pacific Afghanistan Bahrain Bangladesh Cambodia China 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

37 Page 32 Recipient Assistance reported under Table B.1 Assistance reported under Regional category in Table B.1 Sri Lanka Syrian Arab Republic Thailand United Arab Emirates Viet Nam Yemen 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

38 Page 33 Recipient Assistance reported under Table B.1 Assistance reported under Regional category in Table B.1 Ukraine Uzbekistan Europe 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 Latin America Interregional Global Grand

39 Page 34 Table B.3 (A): Actuals by technical field and region, 2013, summary of all regions Technical Field Africa Asia and the Pacific Europe Latin America Global/ Interregional Energy Food and Agriculture Health and Nutrition Industrial Applications/ Radiation Technology Nuclear knowledge development and management Safety and Security Water and the Environment TOTAL

40 Page 35 Table B.3 (B): Actuals by technical field a) and region, 2013, distribution by region Africa: Water and the 7.6% Safety and Security 16.3% Nuclear knowledge 10.6% Industrial 7.6% Health and Nutrition 28.1% Food and Agriculture 24.7% Energy 5.0% 0% 10% 20% 30% 40% 50% Asia and the Pacific: Water and the 6.9% Safety and Security 22.4% Nuclear knowledge 11.7% Industrial 11.5% Health and Nutrition 15.0% Food and Agriculture 19.4% Energy 13.1% 0% 10% 20% 30% 40% 50% Europe: Latin America: Water and the 1.6% Water and the 7.0% Safety and Security 31.0% Safety and Security 22.1% Nuclear knowledge 6.4% Nuclear knowledge 11.6% Industrial 8.9% Industrial 3.8% Health and Nutrition 42.7% Health and Nutrition 34.9% Food and Agriculture 4.6% Food and Agriculture 17.3% Energy 4.7% Energy 3.4% 0% 10% 20% 30% 40% 50% 0% 10% 20% 30% 40% 50% Global/ Interregional: : Water and the 2.0% Water and the 5.6% Safety and Security 27.2% Safety and Security 22.8% Nuclear knowledge 30.6% Nuclear knowledge 11.4% Industrial 1.0% Industrial 7.6% Health and Nutrition 8.4% Health and Nutrition 28.6% Food and Agriculture 5.9% Food and Agriculture 16.3% Energy 24.8% Energy 7.7% 0% 10% 20% 30% 40% 50% 0.0% 10.0% 20.0% 30.0% a) See table B.3 (A) for full technical field titles.

41 Page 36 Table B.4: TCF Implementation summary (as of 31 December 2013) 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 % Mauritius % Morocco % Mozambique % Namibia % Niger % Nigeria % Senegal % Seychelles % Sierra Leone % South Africa % Sudan % Tunisia % Uganda % United Republic of Tanzania % Zambia % Zimbabwe %

42 Page 37 Recipient Budget Allotment at Year End Encumbrances + Actuals Implementation Rate (%) 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 % Viet Nam % Yemen % Territories under the jurisdiction of the Palestinian Authority % Regional Asia and the Pacific % Regional % Europe Albania % Armenia % Azerbaijan % Belarus % Bosnia and Herzegovina %

43 Page 38 Recipient Budget Allotment at Year End Encumbrances + Actuals Implementation Rate (%) Bulgaria % Croatia % 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 % Latin America Argentina % Belize % Bolivia % Brazil % Chile % Colombia % Costa Rica % Cuba % Dominican Republic % Ecuador % El Salvador % Guatemala % Haiti % Honduras % Jamaica % Mexico %

44 Page 39 Recipient Budget Allotment at Year End Encumbrances + Actuals Implementation Rate (%) Nicaragua % Panama % Paraguay % Peru % Uruguay % Venezuela % Regional Latin America % Regional % Interregional % Global % Grand %

45 Page 40 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 2013, 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.

46 Page 41 Table C.1: International expert, lecturer, and meeting participant assignments by recipient country/territories, 2013 North America 4 Carried out: 8840 assignments Interregional 366 Latin America Africa Europe Asia and the Pacific Recipient International experts a) Lecturersb) Meeting participants and other project personnel assignments Africa Algeria Angola Benin Botswana Burkina Faso Burundi Cameroon Central African Republic Chad Cote d'ivoire Democratic Republic of the Congo Egypt Eritrea Ethiopia

47 Page 42 Recipient International experts a) Lecturersb) Meeting participants and other project personnel assignments Gabon Ghana Kenya Lesotho Libya Madagascar Malawi Mali Mauritania Mauritius Morocco Mozambique Namibia Niger Nigeria Rwanda Senegal Seychelles Sierra Leone South Africa Sudan Togo Tunisia Uganda United Republic of Tanzania Zambia Zimbabwe Regional Africa Regional Asia and the Pacific Afghanistan Australia Bahrain Bangladesh Cambodia China Fiji India Indonesia Iran, Islamic Republic of Iraq

48 Page 43 Recipient International experts a) Lecturersb) Meeting participants and other project personnel assignments Israel Japan Jordan Kiribati Korea, Republic of Kuwait Lao People s Democratic Republic Lebanon Malaysia Marshall Islands Mongolia Myanmar Nepal New Zealand Oman Pakistan Palau Philippines Qatar Saudi Arabia Singapore Solomon Islands Sri Lanka Syrian Arab Republic Thailand United Arab Emirates Viet Nam Yemen Territories under the jurisdiction of the Palestinian Authority Regional Asia and the Pacific Regional Europe Albania Armenia Austria Azerbaijan Belarus Bosnia and Herzegovina Bulgaria Croatia

49 Page 44 Recipient International experts a) Lecturersb) Meeting participants and other project personnel assignments Cyprus Czech Republic Estonia Finland France Georgia Germany Greece Hungary Italy Kazakhstan Kyrgyzstan Latvia Lithuania Malta Montenegro Poland Portugal Republic of Moldova Romania Russian Federation Serbia Slovakia Slovenia Spain Tajikistan The former Yugoslav Republic of Macedonia Turkey Ukraine United Kingdom Uzbekistan Regional Europe Regional Latin America Argentina Belize Bolivia Brazil Chile Colombia

50 Page 45 Recipient International experts a) Lecturersb) Meeting participants and other project personnel assignments Costa Rica Cuba Dominican Republic Ecuador El Salvador Guatemala Haiti Honduras Jamaica Mexico Nicaragua Panama Paraguay Peru Uruguay Venezuela Regional Latin America Regional North America Canada United States of America Regional Interregional Grand a) Includes 807 assignments of Agency staff members and 13 assignments of staff members of other international organizations as international experts. b) Includes 88 assignments of Agency staff members and 3 assignments of staff members of other international organizations as lecturers. Year International experts Five year summary Lecturers Meeting participants and other project personnel assignments

51 Page 46 Table C.2: International experts and lecturers by place of origin, 2013 Where they came from: persons North America 207 Africa 215 Latin America 286 Asia and the Pacific 348 Europe Africa Place of Origin Individuals International experts Assignments Lecturers Algeria Angola Benin Botswana Burkina Faso Cameroon Central African Republic Chad Cote d'ivoire Democratic Republic of the Congo Egypt Ethiopia Ghana