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GENERAL
E/ESCAP/1131
24 February 1999
ORIGINAL: ENGLISH

ECONOMIC AND SOCIAL COMMISSION FOR ASIA AND THE PACIFIC

Fifty-fifth session
22-28 April 1999
Bangkok

EMERGING ISSUES AND DEVELOPMENTS AT THE REGIONAL LEVEL: SOCIO-ECONOMIC MEASURES TO ALLEVIATE POVERTY IN RURAL AND URBAN AREAS

(Item 6 (c) of the provisional agenda)

REPORT ON THE REGIONAL COORDINATION CENTRE FOR RESEARCH AND DEVELOPMENT OF COARSE GRAINS, PULSES, ROOTS AND TUBER CROPS IN THE HUMID TROPICS OF ASIA AND THE PACIFIC

Note by the secretariat
SUMMARY

In accordance with article 17 of the Statute of the Regional Coordination Centre for Research and Development of Coarse Grains, Pulses, Roots and Tuber Crops in the Humid Tropics of Asia and the Pacific (CGPRT Centre) at Bogor, Indonesia, the Governing Board is to submit an annual report on the implementation of its programmes to the Commission at each of its sessions. Furthermore, article 28 of the Statute stipulates that the Commission, at each of its sessions, is to review the status of the resources of the Centre, on the basis of the report of the Governing Board, and provide appropriate recommendations for ensuring that timely and adequate resources are made available for the Centre and its programmes.

The present report on the CGPRT Centre has been prepared and submitted to the Commission in accordance with the above stipulations. Section I contains a summary of the discussion at the seventeenth session of the Governing Board of the Centre, held in December 1998. Section II deals with a number of issues that were raised by the Governing Board for consideration by the Commission, including the following:

(a) The objectives of the Centre and its capacity to serve the needs of the developing member countries, as suggested in the current impact evaluation of the Centre;

(b) The provision of experts who match the requirements of the programme activities of the Centre to ensure the successful implementation of those activities;

(c) The stabilization of the financial status of the Centre for both institutional and programme support resources to ensure continuity of programme activities;

(d) The advancement and regularization of fund allocation in both institutional and programme support resources for the timely and effective implementation of activities.

Introduction

SUMMARY OF THE MAJOR DEVELOPMENTS IN 1998

ISSUES CALLING FOR ACTION BY THE COMMISSION OR BROUGHT TO ITS ATTENTION

IMPLEMENTATION OF PROGRAMMES IN 1998 AND PLANNED ACTIVITIES FOR 1999 AND BEYOND

Research and development programme

Human resources development and information services programme

FINANCIAL STATUS

SEVENTEENTH SESSION OF THE GOVERNING BOARD OF THE CGPRT CENTRE

Involvement of countries in the activities of the CGPRT Centre in 1998

Staffing in 1998 and plan for 1999

Organization chart of the CGPRT Centre for 1999

Summary of programme activities in 1998

Institutional support resources: joint contribution - estimated expenditure in 1998 and planned expenditure for 1999

Institutional support resources: Indonesian contribution - estimated expenditure in 1998/1999 and planned expenditure for 1999/2000

Institutional support resources: contributions from members, 1991-1998

Introduction

1. The major developments that have occurred in the operation of the Regional Coordination Centre for Research and Development of Coarse Grains, Pulses, Roots and Tuber Crops in the Humid Tropics of Asia and the Pacific (CGPRT Centre) since the fifty-fourth session of the Commission, held from 16 to 22 April 1998, are detailed in the present report. The activities planned for 1999 and beyond, as endorsed by the Governing Board at its seventeenth session in December 1998, are presented, together with a review of the financial resources status of the Centre.

I. SUMMARY OF THE MAJOR DEVELOPMENTS IN 1998

2. During 1998, the Centre carried out its activities in the framework of two programmes: research and development (R and D), and human resources development and information services (HRD/IS). Under these two programmes, the Centre implemented or conducted the following: (a) three R and D projects; (b) two two-week in-country training courses, one two-week regional working seminar, one one-week regional training course and one three-day regional seminar; and (c) provision of other information (see annex IV). These activities were carried out in collaboration with national agricultural research institutes, national policy planning agencies, and other agencies and organizations involved in the Centre's crop development. The information and recommendations generated by, and disseminated through, these activities were widely utilized. The involvement of countries in the activities of the Centre is shown in annex I.

3. The programme support resources were maintained at an appreciable level as in previous years. Specific programme support came from the Governments of France, Japan, the Netherlands and the Republic of Korea. Institutional support was also given by the Governments of Bangladesh, India, Indonesia, Japan, Nepal, the Republic of Korea, Sri Lanka and Thailand.

4. The Government of Indonesia, as the host, continued to provide premises and facilities for the Centre, together with financial and in-kind support. In particular, its appreciable contribution to the institutional resources has enabled the Centre to stabilize its basic operation and management.

5. The Centre carried out its operations with a total of eight Professional staff, comprising a director, one programme leader, one programme officer and five researchers (as of 1 December 1998), who were provided by the member governments and institutions. In addition, collaborative research was undertaken by the Centre in cooperation with experts at the partner institutes in member countries, amounting to a total of 180 work-months in 1998. Support staff of the Centre numbered 11 as of the end of 1998. The staffing status in 1998 and the staffing plan for 1999 are shown in annex II, while the planned functional organization scheme for 1999 is shown in annex III.

6. The Centre strengthened ongoing cooperation with its partners in developing member countries of the region. It also maintained cooperative relations with United Nations bodies and specialized agencies, and other international and regional institutions, including the Food and Agriculture Organization of the United Nations (FAO) and the International Potato Centre (CIP), as well as national institutions such as the International Cooperation Centre of Agricultural Research for Development (CIRAD) of France, the Agrotechnological Research Institute (ATO/DLO) of the Netherlands, the Central Research Institute for Food Crops (CRIFC) and the Centre for Agricultural Socio-Economic Research (CASER) of Indonesia.

7. The Centre's Strategic plan was revised and the following five themes were grouped under the new title "Strategic plan for the CGPRT Centre towards the twenty-first century":

(a) Consumption and production;

(b) Market development;

(c) Sustainable agriculture and resource management;

(d) Socio-economic policy analysis;

(e) Rural development and poverty alleviation.

8. The Centre conducted an external impact evaluation in 1998 in cooperation with the ESCAP secretariat. The review was done by 43 reviewers nominated by 14 member countries out of 18 requested and the World Bank. Review materials were provided by the Centre along with the questionnaire. Twenty-eight reviewers returned the questionnaire (65.1%), of which the majority gave a high level of evaluation to the Centre's past activities and achievements. The Centre's R and D and HRD/IS programmes and their outcomes were found useful as, among others, authentic references specifically for defining relevant research and administrative projects and assessing ongoing projects and policies in the countries.

9. The reviewers also gave valuable advice and suggestions for the Centre's future programmes and management. The salient points may be summarized as follows: (a) further strengthening of leading and coordination functions in both R and D and HRD/IS programmes; (b) widening of topic coverage - more attention on country-commodity specific topics, sustainable and environment-friendly agriculture, the post-harvest system and marketing, small-scale farmers' economy and rural development; (c) widening of region/country coverage and balancing of participation opportunity among member countries; (d) continuation and strengthening of training activities - dissemination of updated and upgraded information and methodologies in database management and socio-economic policy analysis and planning; (e) expansion of distribution capacity of publications and information -more use of the Internet and the Web site; and (f) strengthening and effective use of the cooperation/ collaboration network with the partner countries and institutes.

II. ISSUES CALLING FOR ACTION BY THE COMMISSION OR BROUGHT TO ITS ATTENTION

10. The overall size of resources for institutional support and programme activities is being maintained at an appreciable level for the current years. In spite of this trend, the general financial situation of the Centre has still remained unstable and the funds available for the activities are insufficient. The Commission may wish to urge its members and associate members to provide contributions either at a minimum threshold level or at a higher level, according to the capacity of individual countries.

11. The objective and responsive capacity of the Centre to serve the needs of its developing country members by providing technical services and assistance can be achieved by implementing collaborative projects and activities. The expansion of programme activities would be required in responding to the increasing needs of developing country members. In addition, the diversification of funding sources should ensure a stable and sustained increase in the resources of the Centre and would avoid wide annual variations. The Commission may wish to express appreciation for the support of the governments of the members and associate members and of donor agencies for the programme resources of the Centre. The Commission may also wish to request the members and associate members and donor agencies to consider increasing their support and its timely allocation for programmes and projects of the Centre.

12. The staff of the Centre have been, and will continue to be, provided by member governments and institutions through funds-in-trust, non-reimbursable loans and other means. Competent and experienced senior experts with knowledge and skills which match the programmes and projects of the Centre are essential to ensure its successful operation. The Commission may further wish to express its appreciation to those governments and agencies which have provided experts to the Centre, and to urge the continuation and strengthening of support through the provision of experts, preferably in the form of non-reimbursable loans.

III. IMPLEMENTATION OF PROGRAMMES IN 1998 AND PLANNED ACTIVITIES FOR 1999 AND BEYOND

A. Research and development programme

13. The Centre's research and development programme has been structured in the direction indicated in the strategic plan for the CGPRT Centre towards the twenty-first century.

14. The Centre's research projects are undertaken in collaboration with partner institutes of member countries. Under this arrangement, the Centre's staff work together with national researchers, policy planners, other officials and universities. In view of the catalytic role played by the Centre in the collaborative process, an increasing number of projects have been implemented by national teams of experts, while the staff of the Centre assume planning and coordination roles, including the development and exploratory application of methods and approaches. Equally, the Centre takes the leading role in identifying and formulating projects in consultation with participating partners, and in placing proposals with potential funding sources.

15. During 1998, the Centre implemented three projects in the framework of its R and D programme. One of the projects was completed in 1998, while the remaining two will continue during 1999. The projects are as follows:

(a) Economic assessment of selected resource management techniques in marginal upland agriculture;

(b) Effects of trade liberalization on agriculture in selected Asian countries with special focus on CGPRT crops;

(c) Economic and policy analysis for the ecoregional approach in South-East Asia.

16. Project (a), funded by the Government of the Republic of Korea, started in 1996. The project addressed issues of sustainable management of natural resources faced by upland agriculture, particularly in marginal areas in China and India, focusing on the long-term aspects of economic viability. The country studies provided economic evaluation on selected traditional land and soil management methodologies like terracing and shifting cultivation. The regional seminar entitled Resource Management and Sustainable Agriculture in Marginal Upland Area, co-sponsored by the Korea Rural Economic Institute (KREI), was held in Seoul in May 1998 to discuss the results of the project. The project was completed in 1998 and the country reports and an integrated report/ proceedings are being published.

17. Project (b), funded by the Government of Japan, started in April 1997. The project is to be implemented over three years in collaboration with 10 countries, namely, China, India, Indonesia, Japan, Malaysia, Pakistan, the Philippines, the Republic of Korea, Thailand and Viet Nam. The aims of the project are the following: (a) to identify the changes in international trade of agricultural products with special focus on CGPRT crops in the region under further liberalized market conditions; (b) to characterize the situation and prospect of agriculture in selected Asian countries with special attention to the effects of trade liberalization; (c) to specify policy options for improving farmers' income in the process of trade liberalization; and (d) to provide concerned policy makers and researchers with discussions and suggestions on the above findings. The first phase of the project has been completed and the country reports for this phase are being published. The country studies for the second phase have been implemented in the participating countries.

18. One new project, project (c) entitled "Economic and policy analysis for the ecoregional approach in South-East Asia", granted by the Government of France, started in April 1998. The project consists of a combination of quantitative and qualitative tools for helping institutional and economic policy definition and decision-making processes in agriculture and related sectors. Case studies and training sessions will cover the Red River Delta of Viet Nam and West Java of Indonesia in the first phase.

B. Human resources development and information services programme

19. The human resources development activities of the Centre address the following areas:

(a) Dissemination of information on approaches and methods of research and policy planning in the field of CGPRT crop development;

(b) Dissemination of the results of the research projects carried out by the Centre.

20. In 1998, one two-week regional working seminar was conducted at the Centre in April on agricultural planning in Asia. The seminar was attended by 14 participants from 11 countries and was funded by the Government of the Netherlands. The seminar focused on advanced database management and spatial analysis.

21. Two one-week in-country training courses on database management were held, one each in Sri Lanka and the Philippines in March and September-October, respectively. The courses were found to be efficient and effective, and were well received in those countries. The courses were funded by the Government of Japan.

22. One one-week training course on database management at a general level was held at the Centre in November. The course was funded by the Government of the Netherlands and attended by 15 participants from 12 countries.

23. The Centre has continued to publish monographs, working papers and project reports, together with its quarterly newsletter, Palawija News. In 1998, the Centre published nine working papers, two monographs and other items.

IV. FINANCIAL STATUS

24. The estimated expenditure from institutional support resources in 1998 was approximately US$ 288,000 and Rp 292,000,000 (see annexes V and VI). Contributions to these resources were made by Bangladesh, India, Indonesia, Japan, Nepal, the Philippines, the Republic of Korea, Sri Lanka and Thailand. The evolution in contributions to the institutional support resources from member Governments from 1991 to 1998 is shown in annex VII.

25. The cash expenditure from programme support resources for specific projects and activities amounted to US$ 659,000. In addition, other forms of support were received, mostly expert services, which totalled 180 work-months. Contributions of these resources were made by France, Japan, the Netherlands and the Republic of Korea and by some developing countries.

26. The estimated expenditure from institutional support resources for 1999 amounts to approximately US$ 315,000 and Rp 290,000,000 (see annexes V and VI).

27. Based on planned projects and activities for 1999, and subject to the availability of funds for several of those projects, the programme expenditure for 1999 is estimated to be US$ 461,000. The bulk of in-kind contributions would be expert services from governments and agencies, which are estimated at a total of 182 work-months.

28. The general resource situation of the Centre remains unstable and the availability of funds insufficient. The programme support resources are to be expanded so as to respond to the increasing needs for CGPRT crop development in developing countries. Since the Centre relies on Governments and other institutions for the provision of its expert services, an increase in as well as continuation of such services to match programmes and projects are essential to ensure the success of the operation of the Centre.

V. SEVENTEENTH SESSION OF THE GOVERNING BOARD OF THE CGPRT CENTRE

29. The seventeenth session of the Governing Board of the CGPRT Centre was held at Bogor, Indonesia, on 2 and 3 December 1998.

30. The session was attended by representatives of Bangladesh, France, India, Indonesia, Japan, Papua New Guinea, the Philippines, the Republic of Korea, Sri Lanka and Thailand as members of the Board. Representatives of the Food and Agriculture Organization of the United Nations (FAO) and the World Bank attended as observers.

31. The Governing Board was informed of the Centre's activities in 1998, which were included in the research and development programme, and in the human resources development and information services programme. The proposed programme of work for 1999, within the framework of the medium-term plan covering 1998-2000, was considered and discussed. The Governing Board approved the medium-term programme and the proposed programme for 1999. It also expressed deep appreciation to the Director and staff of the Centre for their hard work on the Centre's programme. The Governing Board requested the Director to take into account its observations and remarks in the implementation of programme activities.

32. The Governing Board was informed of the expenditure from institutional and programme support resources in 1998, and the estimated expenditure and the subsequent financial situation for 1999. It expressed appreciation to the Government of Indonesia and other members for their continued support. The Governing Board strongly emphasized that its institutional and programme support resources needed to be stabilized, in view of the continuing fragile financial situation and insufficient availability of such resources. In that regard, the Governing Board reaffirmed the need to strengthen efforts at fund-raising and staffing for efficient and effective implementation of the programme activities.

33. The Governing Board approved the report on expenditure in 1998 and planned expenditure for 1999.

34. Under agenda item 8 (Other matters), the Governing Board endorsed the revised strategic plan and acknowledged the report on the results of the impact evaluation of the Centre. The Governing Board put high priority on the past achievements and future role of the Centre in the region.

Annex I

Involvement of countries in the activities of the CGPRT Centre in 1998

Country Governing Board Technical Advisory Committee Provision of resource person and consultant Collaborative research Participation in seminar, workshop, and training course Information services
Australia - + - - - +
Bangladesh + - - - + +
Brunei Darussalam - - - - - +
Cambodia - - - - + +
China - - - + - +
Fiji - - - - - +
France + + + - - +
India + - - + + +
Indonesia + + + + + +
Japan + + + + - +
Lao People's Democratic Republic - - - - + +
Malaysia - - - + - +
Myanmar + - - - - +
Nepal - - - - + +
Netherlands - + + - - +
Pakistan - - - + + +
Papua New Guinea + + - - + +
Philippines + - - + + +
Republic of Korea + + + + + +
Singapore - - - - - +
Sri Lanka + - - - + +
Thailand + + + + + +
Viet Nam - - - + + +

Annex II

Staffing in 1998 and plan for 1999

In position as of 1 October 1998 Plan for 1999a
Management and administration
Director 1 1
Administrative/accounting assistant* 1 1
Secretary* 1 1
Messenger/driver* 2 2
Subtotal 5 5
Research and development (R and D) programme
Leader 1 1
Programme officer 1 1
Researcher 3 4
Clerk/typist* 3 3
Subtotal 8 9
Human resources development and
information services (HRD/IS) programme
Leader - 1
Assistant training officer 1 1
Database manager 1 1
Database input clerk* 2 2
Reference/distribution officer* 1 1
Clerk/typistb 1 1
Subtotal 6 7
Total 19 21

* Staff in the General Service category.

a Based on the programme of work for 1999.

Annex III

Organization chart of the CGPRT Centre for 1999

Organizational chart

Annex IV

Summary of programme activities in 1998

Research and development

Project Implementation period Participating countries Total cost

(US dollars)

Major donor Status as of end 1998
Completed:
1. Economic assessment of selected resource management techniques in marginal upland agriculture (SUASA-2) 1996-1998 China, India 145 544 Government of the Republic of Korea - Country reports published

- Integrated report/proceedings being edited

Ongoing:
2. Effects of trade liberalization on agriculture in selected Asian countries with special focus on CGPRT crops (TradeLib) 1997-1999 China, India, Indonesia, Japan, Malaysia, Pakistan, Philippines, Republic of Korea, Thailand, Viet Nam 813 298 Government of Japan - Draft report meeting for the first phase and planning meeting for the second phase were held from 5 to 8 May 1998

- Country reports for the first phase are being published

- Country studies for the second phase are in implementation

3. Economic and policy analysis for the ecoregional approach in South-East Asia (ECOPOL) 1998-2001 Indonesia, Philippines, Viet Nam Self-granted Government of France, CIRAD - Project formulation completed

- Research topic and location identified

- First typology and expert meeting implemented in Viet Nam

Human resources development and information services

Project Implementation period Participating countries Total cost

(US dollars)

Major donor Status as of end 1998
Completed:
1. Regional working seminar on agricultural planning in Asia (STAC/SERP) 1995-1998 Bangladesh, India, Indonesia, Lao People's Democratic Republic, Nepal, Pakistan, Papua New Guinea, Philippines, Sri Lanka, Thailand, Viet Nam 722 402 Government of the Netherlands - Completed Bogor, Indonesia 13-24 April 1998
2. Hands-on in-country training course on integrated database management 1998 Sri Lanka, Philippines 35 123 Government of Japan - Completed Kandy, Sri Lanka 16-20 March 1998

Los Baños, Philippines 28 September-2 October 1998

Ongoing:
3. Regional training course on integrated database management at general level (one week) and at advanced level (two weeks) (TERAP-1) 1998-1999 Bangladesh, Cambodia, India, Indonesia, Lao People's Democratic Republic, Nepal, Pakistan, Papua New Guinea, Philippines, Sri Lanka, Thailand, Viet Nam 96 358 Government of the Netherlands - Completed

General course (12 countries) Bogor, Indonesia 9-13 November 1998

- Planned Advanced course (3 countries) Bogor, Indonesia June 1999

4. Publications and information
(a) Working papers:
- Measuring the effects of trade liberalization: multilevel analysis tool for agriculture (WP 30) Published
- Economic assessment of selected resource management techniques in marginal upland agriculture: case studies of China (WP 31) Published
- Economic assessment of selected resource management techniques in marginal upland agriculture: case studies of India (WP 32) Published
- Effects of trade liberalization on agriculture in Pakistan: institutional and structural aspects (WP 33) Published
- Effects of trade liberalization on agriculture in Malaysia: institutional and structural aspects (WP 34) Published
- Effects of trade liberalization on agriculture in the Republic of Korea: institutional and structural aspects (WP 35) Published
- Effects of trade liberalization on agriculture in Japan: institutional and structural aspects (WP 36) Published
- Effects of trade liberalization on agriculture in the Philippines: institutional and structural aspects (WP 37) Published
- Effects of trade liberalization on agriculture in India: institutional and structural aspects (WP 38) Published
- Effects of trade liberalization on agriculture in Thailand: institutional and structural aspects (WP 39) Editing
- Effects of trade liberalization on agriculture in Viet Nam: institutional and structural aspects (WP 40) Editing
- Effects of trade liberalization on agriculture in Indonesia: institutional and structural aspects (WP 41) Editing
(b) Monographs:
- Database Management and Analytical Techniques for Agricultural Planning: a course manual (CG 35) Published
- Economic Assessment of Selected Resource Management Techniques in Marginal Upland Agriculture: integrated report and proceedings of a workshop held in Seoul from 20 to 22 May 1998 (CG 36) Editing
(c) Palawija News (quarterly):

- Vol. 15, No. 1

- Vol. 15, No. 2

Annex V

Institutional support resources: joint contribution - estimated expenditure in 1998 and planned expenditure for 1999

(United States dollars)

Item Working
budget
for 1998
Estimated
expenditure as of
31 December 1998
Budget
plan
for 1999
Revenue
Contributions from members 291 889 269 877 269 877a
Programme support fund 40 500 40 500 45 000b
Total 332 389 310 377 314 877

Expenditure

Project personnel 150 000 155 000 160 000
Consultants 40 000 34 000 35 000
Support personnel 20 000 10 000 10 000
Official travel 20 000 16 000 20 000
Governing Board and Technical
Advisory Committee meetings
25 000 15 000 20 000
Equipment 10 000 3 000 5 000
Reporting and printing 8 000 3 000 5 000
Maintenance and utilities 2 000 2 000 2 000
Sundry 16 762 18 085 17 837
Subtotal 291 762 256 085 274 837
Programme support cost (PSC) c 40 627 31 625 40 040
Total 332 389 287 710 314 877

Balance: US$ 310,377 - 287,710 = 22,667 ---- to be pooled in the reserve.

a Based on the pledge for 1998.

b Proposed to ESCAP.

c Including PSC for the Indonesian rupiah budget.

Annex VI

Institutional support resources: Indonesian contribution - estimated expenditure in 1998/1999 and planned expenditure for 1999/2000

(Thousands of Indonesian rupiahs)

Item Working budget for 1998/1999 Estimated expenditure as of 31 March 1999 Budget plan for
1999/2000
Revenue
Indonesian contribution 289 718 289 718 289 718a
Expenditure
Support personnel 172 200 193 000 202 600
Utilities 46 100 56 800 56 800
Maintenance 67 980 41 920 29 860
Equipment 2 600 0 0
Miscellaneous 838 0 458
Total 289 718 291 720 289 718

Balance: Rp 289,718 - 291,720 = -2,002 ---- to be cleared by the reserve.

a Proposed to the Government of Indonesia.

Annex VII

Institutional support resources: contributions from members, 1991-1998

Members 1991 1992 1993 1994 1995 1996 1997 1998
[Indonesian contribution (thousands of rupiahs)]
Indonesia 70 000 91 200 105 700 136 610 263 380 263 380 289 718 289 718
[Joint contribution (US$)]
Bangladesh 1 000 1 000 1 000 1 000 1 000 1 000 1 000 (1 000)
India - - - 5 000 5 000 5 000 10 000 10 000
Japan 200 000 200 000 200 000 200 000 200 000 200 000 200 000 200 000
Myanmar - 1 000 1 000 1 000 1 000 1 000 1 000 - a
Nepal 500 500 500 500 500 500 500 500
Pakistan - - - - - 5 000 - a - a
Papua New Guinea - - - 5 000 (5 000) (10 000) - a - b
Philippines 5 000 5 152 5 165 5 000 5 716 5 716 19 184 9 392
Republic of Korea 15 000 15 000 15 000 20 000 20 000 20 000 20 000 10 000
Sri Lanka - 10 000 10 000 10 000 10 000 10 000 10 000 10 000
Thailand 15 000 15 000 15 000 30 000 30 486 30 215 30 205 28 985
Viet Nam - - 1 000 (1 000) (2 000) (2 000) - a - b
Total 236 500 247 652 248 665 278 500
(1 000)c
280 702
(7 000)c
290 431
(12 000)c
291 889 269 877
(1 000)c
Note: Parentheses indicate the payment had not been made as of 1 February 1999.
a No pledge, but possible revival.
b No pledge.
c Included in the total.