GEF Evaluation Office MID-TERM REVIEW OF THE GEF RESOURCE ALLOCATION FRAMEWORK Portfolio Analysis and Historical Allocations Statistical Annex #2 30 October 2008
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$) 15 GEF phases: Pilot phase: 1990-1994 : 1995-1998 : 1999-2002 : 2003-2006 : 2007-2010 ( 1 July 2008) Legend for all color codes and numeric figures used in this Annex: US M$ 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
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 0.98 0.20 Albania 0.10 0.01 0.32 1.04 0.28 0.10 Algeria 9.69 0.23 4.58 0.22 0.19 0.10 Angola 0.34 Antigua and Barbuda 0.14 0.01 0.21 0.48 0.16 0.10 Argentina 2.80 15.94 9.21 1.05 14.62 1.88 15.50 1.05 Armenia 0.17 5.35 0.35 0.10 6.41 Azerbaijan 0.35 5.35 0.32 0.10 Bahamas 0.16 0.19 0.35 0.19 0.10 Bahrain 0.34 Bangladesh 12.20 11.03 0.63 8.72 3.55 1.09 Barbados 0.14 0.29 0.63 0.19 0.10 Belarus 1.00 0.08 0.18 2.41 0.31 4.97 0.40 Belize 3.00 0.18 7.87 1.00 0.19 Benin 6.49 0.20 4.65 2.50 1.34 0.20 Bhutan 10.00 1.61 0.17 0.79 0.98 0.30 0.10 0.74 Bolivia 4.54 15.75 0.71 0.20 4.45 0.29 1.10 Bosnia-Herzegovina 3.69 1.05 Botswana 0.36 10.21 1.10 0.35 4.32 Brazil 30.28 0.94 46.08 44.39 27.88 8.12 65.73 12.62 47.92 15.04 Bulgaria 0.81 12.79 1.04 2.60 11.30 0.30 Burkina Faso 2.50 0.24 18.88 0.23 3.39 1.96 Burundi 0.45 0.42 0.20 Cambodia 0.35 3.85 6.75 0.33 6.18 0.20 0.30 Cameroon 6.10 0.31 1.56 10.27 2.79 0.18 0.27 Cape Verde 0.22 0.02 3.93 5.25 0.10 0.20 Central African Republic 2.66 0.28 0.35 0.20 Chad 0.22 0.01 1.86 0.10 0.30 Chile 13.96 10.10 6.73 1.70 0.35 6.17 7.33 2.98 China 1.68 19.64 31.26 30.64 23.24 23.40 116.26 138.92 57.99 76.96 Colombia 6.00 0.25 31.25 17.25 14.20 0.35 5.67 1.10 Comoros 2.57 0.01 0.27 0.44 0.31 0.30 Congo 10.11 0.25 0.20 3.85 0.42 Congo DR 6.91 0.12 7.28 0.35 0.30 Cook Islands 0.20 0.20 Costa Rica 8.00 7.48 9.83 11.00 5.81 3.30 1.50 Cote d'ivoire 3.00 0.25 16.61 0.15 5.00 0.33 0.80 Croatia 0.10 6.05 7.31 0.35 18.03 0.10 Cuba 2.00 0.21 6.87 4.32 6.48 13.42 5.66 0.14 Czech Republic 2.00 0.10 1.65 5.09 0.45 Djibouti 0.56 0.31 0.20 Page 3 of 18
Midterm Review Pilot phase Pilot phase Dominica 0.10 0.01 0.20 0.48 0.17 0.10 Dominican Republic 3.00 0.23 0.92 0.35 0.10 Ecuador 7.52 0.29 31.78 9.91 7.46 Egypt 4.75 0.30 4.29 1.06 0.10 0.40 7.31 61.37 0.20 El Salvador 0.95 0.23 10.70 0.32 0.10 Equatorial Guinea 0.30 Eritrea 5.57 0.17 0.30 2.47 Estonia 0.17 0.28 0.67 Ethiopia 2.46 2.24 9.32 0.15 0.21 6.51 0.10 Fiji 0.20 0.01 0.24 0.10 0.75 Gabon 1.00 0.24 10.30 0.32 0.10 Gambia 0.26 1.18 0.14 0.10 0.20 Georgia 0.12 11.10 0.99 1.10 0.33 0.10 4.71 Ghana 7.20 8.93 8.45 0.41 2.63 0.10 12.85 Grenada 0.13 0.95 0.18 0.10 Guatemala 4.21 9.85 1.22 5.12 0.33 0.51 2.65 Guinea 0.24 9.55 0.35 2.10 4.70 Guinea-Bissau 0.20 0.25 5.15 1.10 0.35 0.20 Guyana 3.00 6.41 0.30 0.20 3.80 Haiti 0.26 0.25 0.35 0.29 0.10 Honduras 7.55 3.01 2.43 0.33 0.10 3.70 Hungary 0.17 0.97 11.05 7.40 1.39 India 21.21 9.91 21.84 7.04 40.50 63.94 12.49 68.59 35.75 Indonesia 8.76 26.28 15.08 9.00 15.95 30.53 10.10 8.28 9.36 Iran 0.35 0.85 7.28 2.06 2.00 0.35 0.85 5.73 6.92 Jamaica 0.19 1.38 3.93 0.23 0.10 Jordan 6.30 1.95 0.09 12.85 3.07 0.10 6.35 1.10 Kazakhstan 0.13 9.02 5.44 2.70 2.90 3.55 0.15 Kenya 6.75 0.16 2.01 1.24 2.36 8.39 11.22 0.13 Kiribati 0.20 0.01 0.20 2.10 Korea DPR 0.30 1.52 0.13 0.15 0.75 Kyrgyzstan 0.11 1.10 0.33 0.10 0.99 Lao PDR 5.00 1.00 1.06 0.10 5.53 Latvia 0.17 0.21 2.91 5.12 0.75 Lebanon 2.67 0.11 0.56 1.08 0.29 3.50 Lesotho 2.62 0.35 0.10 3.01 Liberia 0.26 1.00 0.89 0.20 Libya 0.28 Lithuania 0.07 4.13 7.05 11.00 Macedonia 0.34 1.10 2.60 5.95 Madagascar 21.34 0.03 14.67 0.70 0.35 0.20 Malawi 5.00 0.30 5.30 0.34 0.19 3.52 0.20 Malaysia 0.04 7.22 4.58 3.72 7.77 4.03 4.83 5.78 Maldives 0.15 0.01 2.73 0.86 0.95 Mali 0.27 5.86 6.33 2.50 0.09 0.10 5.81 Page 4 of 18
Midterm Review Pilot phase Pilot phase Malta 0.27 0.09 Marshall Islands 0.23 0.22 2.00 1.08 Mauritania 0.40 0.15 1.10 2.00 0.35 3.10 Mauritius 0.20 1.45 0.75 1.43 4.85 3.30 0.14 0.10 1.01 Mexico 25.00 0.20 51.13 15.35 18.00 10.00 0.31 76.47 45.44 12.64 Micronesia 1.20 2.00 Moldova 0.13 1.30 0.54 1.10 0.33 0.10 1.00 Mongolia 1.00 5.19 0.20 5.05 1.90 2.19 10.70 Montenegro 1.10 1.08 Morocco 10.56 4.37 0.10 6.50 47.01 4.03 0.10 Mozambique 5.43 0.23 4.08 10.35 0.18 0.22 3.18 1.16 Myanmar 0.22 Namibia 0.91 13.99 0.39 2.83 2.70 Nauru 0.14 Nepal 3.80 2.12 5.76 0.21 0.31 0.10 Nicaragua 7.43 0.45 0.99 1.99 0.30 0.10 12.69 Niger 0.24 0.21 0.35 0.10 0.20 Nigeria 0.31 8.35 25.00 0.26 1.00 Niue 0.13 0.29 0.30 0.10 Oman 0.27 0.15 0.30 Pakistan 11.18 10.60 5.12 1.19 17.00 0.27 3.57 2.48 Palau 0.33 2.00 0.31 Panama 3.00 8.81 0.97 6.28 0.20 0.30 0.10 Papua New Guinea 5.00 21.03 4.00 0.35 0.99 Paraguay 9.34 1.24 1.31 0.29 0.80 Peru 5.02 0.23 18.82 18.70 11.47 0.90 4.15 1.88 20.48 Philippines 20.00 0.04 14.28 9.34 8.56 30.00 0.15 22.55 15.58 Poland 4.50 0.22 0.69 25.33 5.00 23.06 1.00 Republic Of Korea 2.47 Romania 4.70 5.33 2.00 0.48 6.69 10.35 0.30 Russian Federation 20.95 3.11 32.46 9.46 3.20 3.38 1.00 11.03 32.37 Rwanda 0.18 5.77 0.33 4.70 Samoa 0.17 1.15 0.20 Sao Tome and Principe 0.16 0.35 0.20 Saudi Arabia 0.35 Senegal 0.22 5.34 4.84 5.10 0.20 Serbia 0.29 Serbia and Montenegro 4.84 Seychelles 1.80 0.94 0.75 4.84 2.18 0.25 0.10 Sierra Leone 0.28 5.35 0.31 0.20 Slovak Republic 2.30 0.08 0.75 1.47 1.06 3.20 1.00 1.08 Slovenia 0.09 0.35 4.49 Solomon Islands 0.12 0.01 0.20 South Africa 12.41 8.50 22.29 10.57 0.32 1.76 11.57 12.01 Page 5 of 18
Midterm Review Pilot phase Pilot phase Sri Lanka 4.09 4.92 12.04 0.96 9.14 8.10 3.60 St. Kitts and Nevis 0.10 0.68 0.16 0.10 St. Lucia 0.17 0.28 0.93 0.17 0.10 St. Vincent and Grenadines 0.12 0.21 0.48 0.35 0.10 Sudan 1.08 0.12 1.50 0.29 0.85 0.20 Suriname 0.09 9.59 0.35 Swaziland 0.17 0.22 5.85 0.30 3.10 Syria 0.19 0.88 3.49 4.61 0.75 0.13 Tajikistan 0.19 2.00 1.05 0.33 0.10 Tanzania 14.77 13.49 4.27 2.50 0.25 10.37 Thailand 0.69 5.23 10.10 0.19 9.43 4.63 Timor Leste Togo 0.24 0.34 1.24 0.20 Tonga 0.32 0.33 0.10 Trinidad and Tobago 0.13 4.20 1.13 0.22 0.10 Tunisia 0.09 5.38 7.45 0.55 4.20 1.28 4.36 19.03 Turkey 5.10 8.55 0.37 3.90 6.17 Turkmenistan 0.30 1.56 1.00 0.35 0.85 Tuvalu 0.26 0.20 Uganda 4.43 10.41 1.31 3.75 0.88 1.88 30.45 0.20 0.30 Ukraine 2.16 7.28 0.32 2.01 6.41 2.03 3.49 9.43 Uruguay 3.00 2.62 0.01 10.18 1.10 0.70 1.60 7.22 1.04 Uzbekistan 0.18 0.75 1.21 1.08 0.33 0.10 3.74 Vanuatu 0.22 0.13 0.77 0.20 Venezuela 0.27 10.75 14.80 8.00 0.35 1.00 0.04 Vietnam 3.00 6.05 2.67 14.09 5.13 5.06 30.32 1.23 Yemen 5.27 1.62 1.08 0.20 0.10 1.20 Zambia 0.29 10.72 0.68 0.26 8.21 Zimbabwe 5.87 0.30 1.09 7.00 0.09 0.10 0.98 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 10.42 0.35 Algeria 0.20 0.49 Angola 0.52 Page 6 of 18
Midterm Review Antigua And Barbuda 3.39 0.40 Argentina 2.70 8.70 6.03 Armenia 0.20 0.53 0.48 2.09 0.91 Azerbaijan 0.20 6.87 0.49 Bahamas 0.15 0.39 Bahrain Bangladesh 0.20 0.50 Barbados 0.18 Belarus 1.18 7.40 0.50 6.05 Belize 0.20 0.52 0.35 Benin 6.30 0.20 0.49 Bhutan 0.20 0.53 7.96 Bolivia 0.20 0.48 Bosnia-Herzegovina 0.20 8.50 Botswana 0.20 0.46 0.05 Brazil 21.62 11.39 16.11 6.47 Bulgaria 0.74 10.50 7.85 1.12 Burkina Faso 5.04 10.47 Burundi 0.20 5.75 Cambodia 0.20 0.49 Cameroon 0.20 6.85 Cape Verde 0.20 0.30 Central African Republic 0.20 0.48 Chad 6.45 0.49 Chile 0.20 0.05 China 22.95 30.00 92.64 40.54 Colombia 0.14 0.50 2.20 Comoros 0.20 0.39 0.66 Congo 0.20 0.50 Congo DR 0.20 0.54 Cook Islands 0.20 0.32 Costa Rica 0.20 0.45 Cote d'ivoire 0.20 0.28 Croatia 0.20 0.52 0.47 5.00 Cuba 0.20 10.50 Czech Republic 1.20 2.30 0.44 Djibouti 0.20 0.38 Dominica 0.20 0.26 Dominican Republic 0.20 5.05 Ecuador 0.20 0.05 Egypt 5.12 0.20 0.53 5.26 0.83 0.50 El Salvador 0.19 0.43 Equatorial Guinea Eritrea 0.20 0.53 Estonia 0.20 0.92 Page 7 of 18
Midterm Review Ethiopia 0.13 0.50 10.94 Fiji 0.20 0.38 Gabon 0.20 0.42 Gambia 0.15 0.54 0.45 0.10 Georgia 0.20 2.50 0.40 Ghana 1.05 0.53 0.50 0.95 4.38 Grenada 0.20 Guatemala 0.20 0.50 Guinea 0.20 7.43 Guinea-Bissau 0.22 0.45 Guyana 0.20 Haiti 0.19 0.38 0.10 Honduras 4.72 0.45 Hungary 0.20 6.90 0.49 12.85 India 0.20 9.97 Indonesia 0.20 0.50 4.33 Iran 0.20 0.50 5.49 Jamaica 0.20 0.24 Jordan 0.20 3.00 0.46 7.12 Kazakhstan 5.56 6.10 5.00 3.73 Kenya 9.50 0.54 0.42 11.30 1.00 Kiribati 0.20 0.40 Korea DPR 0.20 0.45 Kyrgyzstan 0.20 4.00 1.09 Lao PDR 0.20 0.50 Latvia 0.20 1.47 2.10 Lebanon 0.20 1.08 Lesotho 0.20 0.49 Liberia 0.19 0.37 Libya 0.20 Lithuania 0.20 4.65 0.38 Macedonia 0.20 0.50 1.06 Madagascar 0.22 0.50 0.99 Malawi 0.20 0.50 0.10 Malaysia 0.17 Maldives 0.20 Mali 0.20 0.09 Malta Marshall Islands 0.20 0.35 Mauritania 0.20 0.42 6.35 0.16 Mauritius 0.13 0.96 1.00 Mexico 17.04 0.20 0.50 10.28 Micronesia 0.20 Moldova 0.20 5.66 12.46 Mongolia 0.83 0.20 0.49 3.05 Page 8 of 18
Midterm Review Montenegro Morocco 1.20 0.50 12.15 Mozambique 6.74 0.48 Myanmar Namibia 7.40 0.20 9.25 0.05 Nauru 0.22 Nepal 0.20 0.47 Nicaragua 0.75 0.20 3.79 Niger 4.35 0.20 0.48 4.23 0.15 Nigeria 0.20 0.50 10.31 0.20 Niue 0.20 0.25 Oman 0.45 Pakistan 0.20 2.84 Palau 0.20 0.35 Panama 0.20 0.37 Papua New Guinea 0.20 Paraguay 0.20 0.49 3.87 Peru 1.09 0.50 4.53 Philippines 7.55 0.50 9.92 13.40 Poland 1.19 6.21 3.50 Republic Of Korea Romania 0.20 0.52 5.95 7.35 1.05 Russian Federation 0.22 44.60 38.24 1.62 Rwanda 4.65 0.37 Samoa 0.20 0.37 Sao Tome and Principe 0.20 0.37 Saudi Arabia Senegal 4.35 0.22 4.50 4.96 Serbia 0.20 0.50 Serbia and Montenegro 9.37 Seychelles 0.20 0.38 Sierra Leone 0.19 0.39 Slovak Republic 0.20 3.50 0.48 10.70 Slovenia 0.20 6.20 9.99 Solomon Islands 0.20 South Africa 1.00 0.20 0.50 0.36 Sri Lanka 7.47 0.50 St. Kitts and Nevis 0.23 St. Lucia 0.18 0.40 St. Vincent and Grenadines 0.20 Sudan 0.20 0.50 1.09 Suriname 0.20 0.41 Swaziland 0.18 0.49 Syria 0.20 0.47 1.07 Page 9 of 18
Midterm Review Tajikistan 4.70 0.99 4.99 Tanzania 0.20 0.50 0.10 Thailand 0.22 0.50 Timor Leste 0.20 Togo 0.20 0.50 Tonga 0.20 0.39 Trinidad and Tobago 0.18 0.43 Tunisia 0.20 0.43 11.18 Turkey 0.22 7.30 0.47 Turkmenistan 0.20 0.52 Tuvalu 0.22 Uganda 0.13 0.49 0.25 Ukraine 0.20 23.34 5.20 Uruguay 0.20 0.50 1.05 Uzbekistan 0.20 3.41 3.00 Vanuatu 0.20 0.39 Venezuela 0.20 0.47 Vietnam 0.20 0.10 0.50 20.40 Yemen 0.20 2.80 0.47 Zambia 0.75 0.20 0.06 0.10 Zimbabwe 0.16 0.50 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
Midterm Review Table 2: Global and regional historical aggregates by country: Resource utilization (M$) for GEF-3; and Pilot Phase to GEF-3* Albania 2.24 3.00 2.26 2.26 0.71 3.38 Algeria 1.03 1.31 0.90 7.79 Angola 0.92 0.01 0.01 1.69 8.76 Antigua And Barbuda 0.65 0.65 1.88 0.08 1.08 3.25 Argentina 4.21 0.49 1.72 15.34 Armenia 1.23 1.23 Azerbaijan 1.29 3.00 Bahamas 0.33 1.03 1.36 0.08 1.08 1.08 Bangladesh 1.98 3.30 1.60 1.60 Barbados 1.38 0.08 1.08 1.59 Belarus 0.25 0.25 0.38 0.38 0.19 2.79 Belize 1.88 8.16 1.00 2.49 0.08 1.78 2.72 Benin 3.35 3.44 2.13 2.28 4.82 6.02 Bolivia 1.23 4.22 1.25 1.40 0.03 7.13 Bosnia-Herzegovina 2.00 3.69 Botswana 5.27 3.59 5.51 Brazil 3.91 7.62 2.04 4.85 0.32 4.67 British Virgin Islands 0.30 Brunei 0.73 Bulgaria 0.15 4.66 4.66 3.74 9.27 Burkina Faso 3.85 9.99 0.21 0.21 0.06 2.64 2.64 Burundi 2.55 2.55 3.79 8.19 Cambodia 1.13 0.16 0.16 0.13 7.82 Cameroon 4.07 5.40 1.92 4.02 0.06 4.67 8.36 Cape Verde 0.01 0.01 0.04 0.04 Central African Republic 0.73 1.93 1.93 0.04 2.10 Chad 0.21 1.15 1.77 3.83 Chile 0.65 1.06 1.06 0.54 0.52 China 3.53 5.16 1.37 0.74 0.74 2.69 16.03 Colombia 3.27 4.94 0.37 0.37 1.67 1.96 Comoros 0.18 0.01 0.01 5.50 6.29 Congo 3.49 4.22 1.92 1.92 1.47 1.47 Congo DR 0.98 1.93 1.93 4.98 9.39 Cook Islands 0.67 0.52 1.07 0.78 1.72 Costa Rica 4.48 8.88 1.74 2.36 2.00 4.08 4.86 Cote d'ivoire 1.48 7.00 0.20 1.95 5.60 6.91 Croatia 2.00 4.83 Cuba 0.45 0.97 0.46 1.08 6.22 Czech Republic 0.32 0.42 5.46 10.63 1.29 3.52 Djibouti 1.02 1.02 3.19 3.19 2.76 Dominica 0.65 0.65 0.80 2.16 0.03 1.08 3.25 Dominican Republic 0.33 0.65 0.08 1.08 1.08 Page 11 of 18
Midterm Review Ecuador 3.65 5.40 0.48 0.49 0.52 Egypt 1.02 4.16 0.73 3.91 0.06 0.96 6.16 El Salvador 7.18 10.80 1.64 2.27 0.08 0.94 Equatorial Guinea 0.73 0.01 0.01 1.47 1.47 Eritrea 1.02 1.02 3.32 3.32 0.04 1.94 Estonia 0.53 0.78 4.43 2.09 Ethiopia 2.46 3.23 4.25 4.78 0.39 3.22 5.12 Micronesia 0.10 Fiji 0.25 0.92 3.68 4.23 0.78 1.72 Gabon 3.49 4.22 2.12 2.12 1.47 1.47 Gambia 3.15 3.15 0.20 0.72 1.48 1.48 Georgia 0.25 1.19 4.07 Ghana 1.43 3.61 1.28 2.30 0.06 4.63 5.93 Grenada 0.65 0.65 1.38 0.08 1.08 3.25 Guatemala 7.18 13.34 1.33 1.96 0.03 1.78 2.72 Guinea 2.62 3.85 0.21 0.21 3.71 6.14 Guinea-Bissau 0.01 0.01 2.91 2.91 Guyana 1.04 1.38 0.08 Haiti 0.01 0.01 1.08 1.08 Honduras 13.38 19.73 1.00 1.63 0.03 1.78 2.72 Hungary 0.85 1.00 4.28 6.19 2.02 4.84 India 0.25 1.58 1.89 12.97 0.24 3.18 3.18 Indonesia 3.46 5.79 3.41 0.33 0.48 5.96 12.51 Iran 2.59 2.59 0.10 0.10 1.43 3.54 Jamaica 0.33 0.38 1.38 0.08 1.08 5.78 Jordan 1.02 3.61 0.24 2.76 Kazakhstan 4.21 7.71 0.38 0.38 3.77 7.95 Kenya 0.50 16.48 5.96 17.80 0.30 6.56 20.84 Kiribati 0.67 0.52 1.07 0.78 1.72 Korea DPR 0.79 0.13 3.70 Kuwait 0.05 Kyrgyzstan 1.37 4.87 3.71 6.22 Lao PDR 1.13 0.16 0.16 3.96 Latvia 5.01 2.32 3.91 Lebanon 1.02 5.62 0.50 2.29 3.33 Lesotho 8.70 1.84 1.84 Liberia 0.15 1.43 1.43 Libya 0.63 1.11 1.64 Lithuania 0.53 0.53 3.60 0.74 2.33 Macedonia 0.38 3.38 2.26 2.26 0.71 2.85 Madagascar 1.23 1.67 0.21 0.21 0.33 5.15 5.94 Malawi 1.37 1.36 1.36 0.16 0.16 Malaysia 1.29 1.06 1.75 0.15 5.96 11.40 Maldives 1.60 1.60 Mali 4.10 8.80 2.13 2.63 6.86 9.29 Page 12 of 18
Midterm Review Marshall Islands 0.67 0.54 0.78 1.72 Mauritania 0.53 4.68 0.01 0.01 2.23 4.13 Mauritius 0.43 0.33 5.46 6.25 Mexico 1.38 7.27 2.04 2.56 0.54 1.37 Micronesia 0.67 0.29 0.78 2.24 Moldova 1.29 3.39 Mongolia 0.05 0.79 0.25 0.25 1.04 Morocco 0.94 4.55 0.10 11.37 2.57 9.46 Mozambique 2.61 3.93 0.63 0.63 10.33 10.43 Myanmar 0.79 1.60 1.60 Namibia 2.65 3.44 10.51 Nauru 0.67 0.54 0.78 1.72 Nepal 0.10 0.62 New Zealand 0.09 Nicaragua 9.63 13.33 1.88 2.52 1.67 0.00 4.43 Niger 2.86 4.08 1.46 1.46 2.69 3.08 5.71 7.77 Nigeria 0.53 0.87 0.20 0.35 2.69 2.75 7.13 10.93 Niue 0.67 0.52 0.57 0.78 1.72 Pakistan 0.20 1.29 Palau 0.67 0.05 0.78 0.78 Palestinian Authority 1.02 5.50 3.68 Panama 1.39 5.32 2.21 2.32 2.00 2.03 0.94 Papua New Guinea 2.15 3.68 3.73 0.78 2.24 Paraguay 0.24 0.15 0.08 3.49 Peru 5.79 8.92 0.10 4.04 0.54 0.00 Philippines 3.46 4.09 1.89 4.09 0.15 1.70 7.06 Poland 0.32 0.97 4.28 4.81 0.74 0.87 Republic Of Korea 0.79 10.94 Romania 0.38 0.38 2.29 7.17 Russian Federation 2.84 2.99 4.66 4.66 0.33 0.33 2.48 12.50 Rwanda 2.55 2.55 0.20 2.11 Samoa 0.67 1.77 2.32 0.78 1.72 Sao Tome and Principe 0.01 0.01 1.43 1.43 Saudi Arabia 2.76 Senegal 4.63 9.89 0.21 2.97 0.06 4.63 6.53 Serbia Serbia and Montenegro 0.38 0.38 2.00 3.04 Seychelles 0.18 6.32 7.22 Sierra Leone 0.60 2.87 2.87 Slovak Republic 5.46 9.22 1.29 3.72 Slovenia 1.29 4.81 Solomon Islands 0.67 3.68 4.23 0.78 1.72 South Africa 0.53 11.10 1.81 5.00 0.06 11.19 16.45 Sri Lanka 1.23 1.23 0.10 0.62 1.60 1.60 St. Kitts and Nevis 0.65 0.65 1.36 0.05 1.08 3.25 Page 13 of 18
Midterm Review St. Lucia 0.65 0.65 0.80 2.18 0.05 1.08 3.25 St. Vincent and Grenadines 0.65 0.65 0.80 1.54 0.05 1.08 3.25 Sudan 1.02 1.02 0.25 6.11 Suriname 1.04 0.31 Swaziland 0.92 1.04 1.04 1.84 1.84 Syria 1.02 3.43 0.71 1.24 Tajikistan 1.37 1.37 3.57 6.12 Tanzania 0.78 10.17 6.34 6.86 11.91 29.77 Thailand 1.53 1.39 0.16 0.31 4.29 11.99 Togo 1.02 1.02 2.13 2.13 2.40 2.40 Tokelau 0.67 0.78 0.78 Tonga 0.67 0.52 0.57 0.78 1.72 Trinidad and Tobago 0.73 2.11 1.08 1.51 Tunisia 4.22 0.63 2.58 9.47 Turkey 0.53 0.53 1.91 5.31 Turkmenistan 1.37 1.37 3.03 7.25 Turks and Caicos 0.30 Tuvalu 0.67 0.52 1.07 0.78 1.72 Uganda 2.37 13.21 5.76 6.28 0.20 12.47 Ukraine 0.25 0.46 0.38 0.38 2.29 9.44 Uruguay 0.05 6.49 Uzbekistan 2.61 6.10 2.48 5.03 Vanuatu 0.67 0.52 1.07 0.78 1.72 Venezuela 2.21 3.26 0.10 0.62 0.05 0.43 Vietnam 1.13 1.28 0.16 0.16 4.27 11.97 Yemen 1.55 1.55 2.76 Zambia 4.04 5.22 0.43 0.43 0.06 3.67 6.69 Zimbabwe 2.61 4.95 0.50 0.06 2.29 3.48 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
Midterm Review Table 3: Historical resource utilization compared to allocations (M$)* in (2006-2010) in in (2006-2010) in Brazil 63.22 44.39 121.69 38.10 47.92 134.38 Mexico 54.61 15.35 91.68 28.29 45.44 132.22 China 44.25 30.64 83.22 150 57.99 336.58 Indonesia 41.41 9.00 59.12 16.29 8.28 48.91 Colombia 36.64 17.25 54.75 8.88 5.67 6.02 India 29.57 21.84 52.96 74.85 68.59 185.52 Russian Federation 25.29 32.46 56.51 72.55 11.03 18.61 Peru 25.26 18.70 42.76 4.61 20.48 27.41 South Africa 22.54 22.29 43.20 23.93 11.57 13.65 Philippines 21.26 9.34 43.66 6.60 15.58 68.28 Venezuela 16.68 14.80 25.82 8.79 1.00 1.35 Chile 15.73 10.10 24.07 6.08 7.33 15.55 Malaysia 15.18 4.58 11.84 11.33 4.83 16.63 Cuba 14.66 4.32 13.40 4.25 5.66 19.08 Argentina 14.47 9.21 27.95 13.35 15.50 31.99 Tanzania 12.80 13.49 28.26 4.75 10.37 13.12 Bolivia 11.44 0.71 21.00 3.11 4.73 Vietnam 10.17 14.09 25.81 8.46 30.32 35.39 Thailand 9.20 0.69 14.65 19.71 Kenya 7.93 1.24 10.16 3.44 11.22 19.61 Ethiopia 7.67 9.32 14.02 4.87 6.51 6.72 Iran 6.65 7.28 8.48 16.52 5.73 8.92 Turkey 6.13 0.37 14.02 17.51 Nigeria 5.55 8.66 9.25 1.00 26.26 Kazakhstan 5.48 5.44 14.60 13.51 3.55 6.45 Pakistan 5.11 5.12 26.90 13.17 3.57 20.85 Morocco 4.33 14.92 3.83 4.03 57.53 Egypt 4.25 1.06 10.40 11.45 61.37 69.08 Sudan 4.25 1.20 5.73 0.20 2.84 Uganda 4.03 3.75 19.91 3.09 0.20 32.53 Algeria 3.67 14.51 7.64 0.29 Madagascar 24.20 14.67 36.03 2.52 0.20 0.55 Ecuador 23.17 39.58 2.89 7.46 Papua New Guinea 12.45 26.03 1 0.99 1.34 Costa Rica 11.95 11.00 36.31 1.84 1.50 4.80 Cameroon 11.94 10.27 18.24 2.35 0.44 Panama 11.22 6.28 19.06 1.14 0.40 Congo DR 9.62 7.28 14.31 1.79 0.30 0.65 Guatemala 8.17 1.22 15.28 1.71 2.65 3.48 Mozambique 6.81 10.35 20.09 1.89 1.16 4.55 Honduras 6.78 3.01 10.56 1.12 3.70 4.13 Namibia 6.46 13.99 14.91 1.23 2.70 5.53 Sri Lanka 6.41 21.04 2.02 3.60 20.84 Dominican Republic 5.82 3.23 2.24 0.10 0.45 Page 15 of 18
Midterm Review in (2006-2010) in in (2006-2010) in Mauritius 5.60 1.43 3.83 1 0.10 3.54 Seychelles 5.30 4.84 8.32 1 0.35 Lao PDR 5.20 1.00 6.00 1 5.53 6.69 Fiji 5.13 0.24 0.45 1 0.75 Jamaica 5.12 0.19 1 0.10 4.26 Zambia 5.10 10.72 11.01 1.60 8.21 8.47 Malawi 4.21 10.60 1 0.20 3.91 Haiti 4.15 0.26 1 0.29 0.64 Cape Verde 4.07 3.93 4.17 1 0.20 5.55 Nicaragua 3.96 0.99 8.87 1.29 12.69 13.09 Mongolia 3.82 5.05 11.44 1.53 10.70 12.89 Côte d'ivoire 3.59 19.86 1.11 6.12 Afghanistan 3.53 0.98 0.98 1 0.20 0.20 Cambodia 3.30 6.75 10.94 3.34 0.20 6.70 Bangladesh 1.79 23.23 6.67 3.55 12.26 Bulgaria 1.75 12.79 13.60 8.50 11.30 13.90 Uzbekistan 1.53 1.21 2.14 9.32 0.42 Syria 1.42 3.49 4.56 4.86 5.36 Romania 1.28 2.00 12.02 13.89 17.04 Poland 1.27 5.41 38.06 1.00 54.39 Azerbaijan 1.12 5.35 5.70 4.12 0.42 Korea DPR 1.12 0.13 1.95 6.42 0.75 0.90 Belarus 1 2.41 3.68 7.92 4.97 5.28 Hungary 1 0.97 1.14 8.24 1.39 19.84 Latvia 1 2.91 3.28 3.18 5.87 Lithuania 1 4.13 4.20 3.42 18.05 Slovak Republic 1 1.47 4.59 5.68 1.00 4.19 Ukraine 1 9.75 18.86 3.49 11.93 Suriname 3.53 9.68 1 0.35 Tunisia 1 7.45 12.91 2.97 19.03 28.86 Turkmenistan 1.73 1.56 1.86 2.82 1.20 Croatia 1.06 7.31 13.46 2.72 0.10 18.47 Nepal 2.38 5.76 11.68 2.39 0.10 0.41 Mali 1.85 6.33 12.45 2.30 5.81 8.51 Georgia 1.06 0.99 12.21 2.14 4.71 5.14 Zimbabwe 1.86 7.25 2.14 0.98 8.17 Armenia 1 5.53 2.08 6.41 6.86 Trinidad and Tobago 2.82 4.33 2.07 0.10 0.32 Yemen 3.29 6.89 2.06 1.20 1.49 Uruguay 2.15 10.18 15.81 2.06 7.22 9.51 Botswana 2.26 10.21 10.57 2.03 4.32 4.67 Burkina Faso 1 21.62 2.01 1.96 5.58 Jordan 1 12.85 21.19 1.96 6.35 9.52 Paraguay 3.22 1.24 10.58 1.78 0.29 Senegal 1.75 5.34 5.56 1.63 0.20 10.13 Page 16 of 18
Midterm Review in (2006-2010) in in (2006-2010) in Ghana 2.48 24.58 1.57 12.85 15.58 Moldova 1 0.54 1.97 1.51 1.00 1.42 Mauritania 1.83 0.55 1.50 3.10 5.45 Macedonia 1 0.34 1.21 5.95 8.55 Chad 1.95 1.86 2.10 1.17 0.30 0.40 Tajikistan 1 2.00 2.19 1.08 0.10 0.42 Niger 1.16 0.21 0.45 1.06 0.20 0.65 Kyrgyzstan 1.41 0.11 1.06 0.10 0.43 Lebanon 1 0.56 3.34 1.03 3.79 Gabon 3.40 10.30 11.54 1 0.10 0.42 Congo 3.28 3.85 14.41 1 0.42 Guyana 3.25 9.41 1 3.80 4.00 Micronesia 3.01 1.20 1 Solomon Islands 2.94 0.13 1 0.20 0.20 Republic Of Korea 2.89 2.47 2.47 1 Samoa 2.74 1.33 1 0.20 0.20 Sao Tome and Principe 2.56 0.16 1 0.20 0.55 Maldives 2.50 2.73 2.89 1 0.95 1.81 Guinea 2.40 9.55 9.79 1 4.70 7.15 Belize 2.25 1.00 12.05 1 0.19 Vanuatu 2.23 0.77 1.12 1 0.20 0.20 Kiribati 1.86 0.20 0.41 1 2.10 2.10 Bhutan 1.85 0.79 12.57 1 0.74 1.14 Marshall Islands 1.84 0.45 1 Comoros 1.77 0.27 2.86 1 0.30 0.61 St. Vincent and Grenadines 1.57 0.21 0.32 1 0.10 0.45 Sierra Leone 1.55 5.35 5.63 1 0.20 0.51 Central African Republic 1.54 2.95 1 0.20 0.55 Equatorial Guinea 1.51 0.30 1 Dominica 1.44 0.20 0.30 1 0.10 0.27 St. Lucia 1.42 0.45 1 0.27 Rwanda 1.32 5.77 5.96 1 4.70 5.03 El Salvador 1.15 10.70 11.87 1 0.42 Eritrea 1.12 5.74 1 2.47 2.77 Grenada 1.02 1.09 1 0.10 0.28 Albania 1 0.32 0.43 1 0.38 Angola 1 0.34 0.34 1 Antigua And Barbuda 1 0.21 0.37 1 0.26 Bahamas 1 0.36 1 0.28 Barbados 1 0.29 0.43 1 0.10 0.29 Benin 1 4.65 11.34 1 0.20 4.04 Bosnia-Herzegovina 1 3.69 3.69 1 Burundi 1 0.45 1 0.20 0.62 Cook Islands 1 0.20 0.41 1 Djibouti 1 0.56 1 0.20 0.51 Page 17 of 18
Midterm Review in (2006-2010) in in (2006-2010) Estonia 1 0.67 1.12 1 in Gambia 1 1.43 1 0.20 0.44 Guinea-Bissau 1 5.15 5.60 1 0.20 0.55 Lesotho 1 2.62 1 3.01 3.46 Liberia 1 1.00 1.26 1 0.20 0.20 Libya 1 1 0.28 Myanmar 1 1 Nauru 1 0.14 0.14 1 Niue 1 0.43 1 0.40 Palau 1 0.33 1 0.31 Slovenia 1 0.09 1 4.84 St. Kitts and Nevis 1 0.10 1 0.10 0.26 Swaziland 1 5.85 6.24 1 3.10 3.40 Togo 1 0.24 1 0.20 1.77 Tonga 1 0.32 1 0.10 0.43 Tuvalu 1 1 0.20 0.20 Bahrain N/A 1 0.34 Cyprus N/A 1 Israel N/A 1 Kuwait N/A 1 Malta N/A 1 0.09 0.36 Oman N/A 0.42 1 0.30 Qatar N/A 1 San Marino N/A 1 Saudi Arabia N/A 1 0.35 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