GEF Evaluation Office MID-TERM REVIEW OF THE GEF RESOURCE ALLOCATION FRAMEWORK. Portfolio Analysis and Historical Allocations
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1 GEF Evaluation Office MID-TERM REVIEW OF THE GEF RESOURCE ALLOCATION FRAMEWORK Portfolio Analysis and Historical Allocations Statistical Annex #2 30 October 2008
2 Midterm Review Contents Table 1: Historical resource utilization by country: Amounts from the GEF 3 phase through GEF-4 in focal areas (in M$) 1a. Biodiversity () and climate change () 1b: Multifocal area () and other non- focal areas including International Waters, Ozone Depletion, Persistent Organic Pollutants, and Land Degradation Table 2: Global and regional historical aggregate by country: resource utilization (M$) 11 for GEF-3 and phase to GEF-3 Table 3: Historical resource utilization compared to allocations (M$) 15 GEF phases: Pilot phase: : : : : ( 1 July 2008) Legend for all color codes and numeric figures used in this Annex: US M$ Individual allocation in million US$: Numeric cells with background colored with tan US M$ Group allocation: Numeric cells with NO colored background US M$ Bottom individual allocation US M$ Top group allocation; also the ceiling for a group allocation per country Column title heading colored in red: Actual allocation, no simulation If Other column headings colored in black are for simulations Page Page 2 of 18
3 Midterm Review Table 1: Historical resource utilization by country: Amounts from the GEF phase through GEF-4 in focal areas (in M$)* 1a. Biodiversity () and climate change () Pilot phase Pilot phase Afghanistan Albania Algeria Angola 0.34 Antigua and Barbuda Argentina Armenia Azerbaijan Bahamas Bahrain 0.34 Bangladesh Barbados Belarus Belize Benin Bhutan Bolivia Bosnia-Herzegovina Botswana Brazil Bulgaria Burkina Faso Burundi Cambodia Cameroon Cape Verde Central African Republic Chad Chile China Colombia Comoros Congo Congo DR Cook Islands Costa Rica Cote d'ivoire Croatia Cuba Czech Republic Djibouti Page 3 of 18
4 Midterm Review Pilot phase Pilot phase Dominica Dominican Republic Ecuador Egypt El Salvador Equatorial Guinea 0.30 Eritrea Estonia Ethiopia Fiji Gabon Gambia Georgia Ghana Grenada Guatemala Guinea Guinea-Bissau Guyana Haiti Honduras Hungary India Indonesia Iran Jamaica Jordan Kazakhstan Kenya Kiribati Korea DPR Kyrgyzstan Lao PDR Latvia Lebanon Lesotho Liberia Libya 0.28 Lithuania Macedonia Madagascar Malawi Malaysia Maldives Mali Page 4 of 18
5 Midterm Review Pilot phase Pilot phase Malta Marshall Islands Mauritania Mauritius Mexico Micronesia Moldova Mongolia Montenegro Morocco Mozambique Myanmar 0.22 Namibia Nauru 0.14 Nepal Nicaragua Niger Nigeria Niue Oman Pakistan Palau Panama Papua New Guinea Paraguay Peru Philippines Poland Republic Of Korea 2.47 Romania Russian Federation Rwanda Samoa Sao Tome and Principe Saudi Arabia 0.35 Senegal Serbia 0.29 Serbia and Montenegro 4.84 Seychelles Sierra Leone Slovak Republic Slovenia Solomon Islands South Africa Page 5 of 18
6 Midterm Review Pilot phase Pilot phase Sri Lanka St. Kitts and Nevis St. Lucia St. Vincent and Grenadines Sudan Suriname Swaziland Syria Tajikistan Tanzania Thailand Timor Leste Togo Tonga Trinidad and Tobago Tunisia Turkey Turkmenistan Tuvalu Uganda Ukraine Uruguay Uzbekistan Vanuatu Venezuela Vietnam Yemen Zambia Zimbabwe All amounts in Million US dollars for country projects excluding global/regional project amounts Focal areas: = Biodiversity, = Climate Change, = Multifocal, non = International Waters, Ozone Depletion, Persistent Organic Pollutants, and Land Degradation Blank cells: no allocation In alphabetical order 1b: Multifocal () and other non- focal areas including International Waters, Ozone Depletion, Persistent Organic Pollutants, and Land Degradation* Afghanistan 0.20 Albania Algeria Angola 0.52 Page 6 of 18
7 Midterm Review Antigua And Barbuda Argentina Armenia Azerbaijan Bahamas Bahrain Bangladesh Barbados 0.18 Belarus Belize Benin Bhutan Bolivia Bosnia-Herzegovina Botswana Brazil Bulgaria Burkina Faso Burundi Cambodia Cameroon Cape Verde Central African Republic Chad Chile China Colombia Comoros Congo Congo DR Cook Islands Costa Rica Cote d'ivoire Croatia Cuba Czech Republic Djibouti Dominica Dominican Republic Ecuador Egypt El Salvador Equatorial Guinea Eritrea Estonia Page 7 of 18
8 Midterm Review Ethiopia Fiji Gabon Gambia Georgia Ghana Grenada 0.20 Guatemala Guinea Guinea-Bissau Guyana 0.20 Haiti Honduras Hungary India Indonesia Iran Jamaica Jordan Kazakhstan Kenya Kiribati Korea DPR Kyrgyzstan Lao PDR Latvia Lebanon Lesotho Liberia Libya 0.20 Lithuania Macedonia Madagascar Malawi Malaysia 0.17 Maldives 0.20 Mali Malta Marshall Islands Mauritania Mauritius Mexico Micronesia 0.20 Moldova Mongolia Page 8 of 18
9 Midterm Review Montenegro Morocco Mozambique Myanmar Namibia Nauru 0.22 Nepal Nicaragua Niger Nigeria Niue Oman 0.45 Pakistan Palau Panama Papua New Guinea 0.20 Paraguay Peru Philippines Poland Republic Of Korea Romania Russian Federation Rwanda Samoa Sao Tome and Principe Saudi Arabia Senegal Serbia Serbia and Montenegro 9.37 Seychelles Sierra Leone Slovak Republic Slovenia Solomon Islands 0.20 South Africa Sri Lanka St. Kitts and Nevis 0.23 St. Lucia St. Vincent and Grenadines 0.20 Sudan Suriname Swaziland Syria Page 9 of 18
10 Midterm Review Tajikistan Tanzania Thailand Timor Leste 0.20 Togo Tonga Trinidad and Tobago Tunisia Turkey Turkmenistan Tuvalu 0.22 Uganda Ukraine Uruguay Uzbekistan Vanuatu Venezuela Vietnam Yemen Zambia Zimbabwe All amounts in Million US dollars for country projects excluding global/regional project amounts In alphabetical order Focal areas: = Biodiversity, = Climate Change, = Multifocal, non = International Waters, Ozone Depletion, Persistent Organic Pollutants, and Land Degradation Blank cells: no allocation Page 10 of 18
11 Midterm Review Table 2: Global and regional historical aggregates by country: Resource utilization (M$) for GEF-3; and Pilot Phase to GEF-3* Albania Algeria Angola Antigua And Barbuda Argentina Armenia Azerbaijan Bahamas Bangladesh Barbados Belarus Belize Benin Bolivia Bosnia-Herzegovina Botswana Brazil British Virgin Islands 0.30 Brunei 0.73 Bulgaria Burkina Faso Burundi Cambodia Cameroon Cape Verde Central African Republic Chad Chile China Colombia Comoros Congo Congo DR Cook Islands Costa Rica Cote d'ivoire Croatia Cuba Czech Republic Djibouti Dominica Dominican Republic Page 11 of 18
12 Midterm Review Ecuador Egypt El Salvador Equatorial Guinea Eritrea Estonia Ethiopia Micronesia 0.10 Fiji Gabon Gambia Georgia Ghana Grenada Guatemala Guinea Guinea-Bissau Guyana Haiti Honduras Hungary India Indonesia Iran Jamaica Jordan Kazakhstan Kenya Kiribati Korea DPR Kuwait 0.05 Kyrgyzstan Lao PDR Latvia Lebanon Lesotho Liberia Libya Lithuania Macedonia Madagascar Malawi Malaysia Maldives Mali Page 12 of 18
13 Midterm Review Marshall Islands Mauritania Mauritius Mexico Micronesia Moldova Mongolia Morocco Mozambique Myanmar Namibia Nauru Nepal New Zealand 0.09 Nicaragua Niger Nigeria Niue Pakistan Palau Palestinian Authority Panama Papua New Guinea Paraguay Peru Philippines Poland Republic Of Korea Romania Russian Federation Rwanda Samoa Sao Tome and Principe Saudi Arabia 2.76 Senegal Serbia Serbia and Montenegro Seychelles Sierra Leone Slovak Republic Slovenia Solomon Islands South Africa Sri Lanka St. Kitts and Nevis Page 13 of 18
14 Midterm Review St. Lucia St. Vincent and Grenadines Sudan Suriname Swaziland Syria Tajikistan Tanzania Thailand Togo Tokelau Tonga Trinidad and Tobago Tunisia Turkey Turkmenistan Turks and Caicos 0.30 Tuvalu Uganda Ukraine Uruguay Uzbekistan Vanuatu Venezuela Vietnam Yemen Zambia Zimbabwe Low estimates: many projects (especially global) do not specify recipient countries Resource utilization by country assumes equal distribution of project amount per participating country (low estimate; not all global and regional projects specify countries covered) Focal areas: = Biodiversity, = Climate Change, = Multifocal, non = International Waters, Ozone Depletion, Persistent Organic Pollutants, Rejected from start, and Land Degradation Blank cells: no allocation In alphabetical order Page 14 of 18
15 Midterm Review Table 3: Historical resource utilization compared to allocations (M$)* in ( ) in in ( ) in Brazil Mexico China Indonesia Colombia India Russian Federation Peru South Africa Philippines Venezuela Chile Malaysia Cuba Argentina Tanzania Bolivia Vietnam Thailand Kenya Ethiopia Iran Turkey Nigeria Kazakhstan Pakistan Morocco Egypt Sudan Uganda Algeria Madagascar Ecuador Papua New Guinea Costa Rica Cameroon Panama Congo DR Guatemala Mozambique Honduras Namibia Sri Lanka Dominican Republic Page 15 of 18
16 Midterm Review in ( ) in in ( ) in Mauritius Seychelles Lao PDR Fiji Jamaica Zambia Malawi Haiti Cape Verde Nicaragua Mongolia Côte d'ivoire Afghanistan Cambodia Bangladesh Bulgaria Uzbekistan Syria Romania Poland Azerbaijan Korea DPR Belarus Hungary Latvia Lithuania Slovak Republic Ukraine Suriname Tunisia Turkmenistan Croatia Nepal Mali Georgia Zimbabwe Armenia Trinidad and Tobago Yemen Uruguay Botswana Burkina Faso Jordan Paraguay Senegal Page 16 of 18
17 Midterm Review in ( ) in in ( ) in Ghana Moldova Mauritania Macedonia Chad Tajikistan Niger Kyrgyzstan Lebanon Gabon Congo Guyana Micronesia Solomon Islands Republic Of Korea Samoa Sao Tome and Principe Maldives Guinea Belize Vanuatu Kiribati Bhutan Marshall Islands Comoros St. Vincent and Grenadines Sierra Leone Central African Republic Equatorial Guinea Dominica St. Lucia Rwanda El Salvador Eritrea Grenada Albania Angola Antigua And Barbuda Bahamas Barbados Benin Bosnia-Herzegovina Burundi Cook Islands Djibouti Page 17 of 18
18 Midterm Review in ( ) in in ( ) Estonia in Gambia Guinea-Bissau Lesotho Liberia Libya Myanmar 1 1 Nauru Niue Palau Slovenia St. Kitts and Nevis Swaziland Togo Tonga Tuvalu Bahrain N/A Cyprus N/A 1 Israel N/A 1 Kuwait N/A 1 Malta N/A Oman N/A Qatar N/A 1 San Marino N/A 1 Saudi Arabia N/A Singapore N/A 1 United Arab Emirates N/A 1 Focal areas: = Biodiversity, = Climate Change; Blank cells: no allocation allocation: the 2006 initial allocation data Sorted in descending order by biodiversity allocation N/A = not applicable Page 18 of 18
2 Albania Algeria , Andorra
1 Afghanistan LDC 110 80 110 80 219 160 2 Albania 631 460 631 460 1 262 920 3 Algeria 8 628 6,290 8 615 6 280 17 243 12 570 4 Andorra 837 610 837 610 1 674 1 220 5 Angola LDC 316 230 316 230 631 460 6
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