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APEC Projects Financial Snapshot

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					APEC Technical Assistance & Training Facility
APEC Train-the-Trainers Program on Improving Project Quality
APEC Secretariat, Singapore – 27-28 April, 2011




APEC Projects: Financial Snapshot
All figures in USD

Operational Account (OA)
Year                                                                2008         2009         2010     Q1 2011    2008-2011
Number of Projects Requesting Funding                                  42           84           45          15          186
Value of Projects Requesting Funding                            3,088,070    6,971,521    3,963,659   1,827,845   15,851,095
Number of Projects Approved                                            28           32           19           4           83
Value of Projects Approved                                      1,797,279    2,686,150    1,640,743     571,400    6,695,572
Ratio of Value of Projects Approved to Total
Value of Projects Requesting Funding (%)                             58%          39%          41%         31%          42%

Trade and Investment Liberalization Fund (TILF)
Year                                                                2008         2009         2010     Q1 2011    2008-2011
Number of Projects Requesting Funding                                  64           85           53          27          229
Value of Projects Requesting Funding                            5,314,338    7,224,922    4,263,877   2,672,619   19,475,756
Number of Projects Approved                                            56           49           37          12          154
Value of Projects Approved                                      4,797,201    4,139,393    2,623,824   1,285,127   12,845,545
Ratio of Value of Projects Approved to Total
Value of Projects Requesting Funding (%)                             90%          57%          62%         48%          66%

APEC Support Fund (ASF)
Year                                                                2008         2009         2010     Q1 2011    2008-2011
Number of Projects Requesting Funding                                  73          121           79          29          302
Value of Projects Requesting Funding                            6,342,751   10,376,093    9,000,071   3,060,546   28,779,461
Number of Projects Approved                                            50           70           39          24          183
Value of Projects Approved                                      4,513,864    6,133,650    4,439,702   2,499,446   17,586,662
Ratio of Value of Projects Approved to Total
Value of Projects Requesting Funding (%)                             71%          59%          49%         82%          61%

Total (OA + TILF + ASF)
Year                                                                2008         2009         2010     Q1 2011    2008-2011
Number of Projects Requesting Funding                                 179          290          177          71          717
Value of Projects Requesting Funding                           14,745,159   24,572,536   17,227,607   7,561,010   64,106,312
Number of Projects Approved                                           134          151           95          40          420
Value of Projects Approved                                     11,108,344   12,959,193    8,704,269   4,355,973   37,127,779
Ratio of Value of Projects Approved to Total
Value of Projects Requesting Funding (%)                             75%          53%          51%         58%          58%

Average Value of Projects                                         82,898       85,822       91,624     108,899       88,399

				
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posted:9/29/2011
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