WWOORRKK

PPRROOGGRRAAMMMMEE

Cities Alliance Work ProgrammeCities Alliance Work Programme São PauloSão Paulo, , October 17, 2003October 17, 2003

www.citiesalliance.org

WWOORRKK

PPRROOGGRRAAMMMMEE

Core FundsCore Funds

City Development City Development StrategiesStrategiesUS$0.953mUS$0.953m

Scaling Up Scaling Up UpgradingUpgradingUS$0.860mUS$0.860m

Both CDS & Both CDS & UpgradingUpgradingUS$1.12mUS$1.12m

SSASSAUS$0.50mUS$0.50m

AsiaAsiaUS$0.54mUS$0.54m

LACLACUS$0.75mUS$0.75m

ECAECAUS$0.4 mUS$0.4 m

MENAMENAUS$0.32mUS$0.32m

GlobalGlobalUS$0.45mUS$0.45m

FY 03 Core FundsFY 03 Core FundsBy Type of ActivityBy Type of Activity

FY 03 Core FundsFY 03 Core FundsBy RegionBy Region

WWOORRKK

PPRROOGGRRAAMMMMEE

Scaling Up in Scaling Up in Sub-Saharan AfricaSub-Saharan Africa

Projects Approved by Projects Approved by Region FY01-FY03Region FY01-FY03

3344

66

20012001 2003200320022002

Number of ProposalsNumber of ProposalsApprovedApproved

SSASSA 13131212

22

8844

NO.NO. US$ (million)US$ (million)

3.263.263.923.92

0.710.71

8.028.020.700.70

ASIAASIA

ECAECALACLACMENAMENA

(Excludes Global/Multi-Regional Projects)(Excludes Global/Multi-Regional Projects)

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PPRROOGGRRAAMMMMEE

FY 04 Initial Work Programme

FundsFundsAvailable Available

CoreCoreAfricaAfrica

FacilityFacility

5.505.50

- 0.33- 0.33

CWSFCWSFJapanJapanCDSCDS

ApprovedApproved

RecommendedRecommended

PipelinePipeline

UnallocatedUnallocatedBalanceBalance

- 2.34- 2.34

- 0.85- 0.85

1.981.98

0.500.50

00

00

00

0.500.50

2.002.00

00

- 0.50- 0.50

00

- 0.25- 0.25

1.501.50

- 0.28- 0.28

00

1.501.50 0.970.97

(in US$ Million)(in US$ Million)

WWOORRKK

PPRROOGGRRAAMMMMEE

www.citiesalliance.org