1 FIRST Initiative Overview of TA activities December 2004
2 As at end Dec 2004 SDJM No. of projects US$ ,000 1,500 Total US$19.9m 123 projects Av. project: US$162k S D 4 1 2,000 M Monthly commitment for projects figures include budget increases/cancellations 3 projects representing commitments of approx US$432k, have been cancelled Monthly commitments JS D
3 Geographic breakdown of commitments Sub-Saharan Africa (43) East Asia & Pacific (12) Europe & Central Asia (28) Latin America & Caribbean (16) Middle East & North Africa (9) South Asia (14) Total: US$19.9m (123 projects) 49 countries (25 with more than 1 project) 27 regional projects (US$3.8m) (incl. workshops) As at end Dec 2004 Worldwide (1)
4 Top 6 Countries Countries with exposures of over US$500k as at end Dec 2004
5 Sectoral breakdown of commitments Accounting & auditing (4) Banking systems (21) Capital markets (19) Corporate governance (4) AML/CFT (10) Financial sector legal, regulatory and supervisory frameworks (16) Insurance (20) Pensions (5) Financial sector diversification (3) Payment system(6) Financial reform strategy (4) Debt markets (6) CIS (5) Total: US$19.9m (123 projects) As at end Dec 2004
6 Size distribution of projects As at end Dec Size of project (US$’000) 18 No. of projects
7 Sources of proposals No of projects at end Dec 04 (US$0.3m) (US$0.1m) (US$8.3m) (US$2.7m) (US$8.4m) (US$0.1m)
8 No. of project by type (US$7.9m) (US$0.6m) (US$11.4m) Total: US$19.9m (123 projects) As at end Dec 2004
9 Projects at different stages of completion (US$12.6m) (US$1.9m) (US$0.1m) Total: US$19.9m (123 projects) As at end Dec 2004 (US$1.8m) (US$0.2m) (US$3.3m)