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Regional Development Plan (RDP) for Africa. Methodological approach. (Arusha, 21 and 22 February 2013). Abdel Ilah Bousseta – Director of Development Cooperation. Day 1. Presentation 1. Plan. 1 Reminder of process 2 Regional tables 3 Data on areas covered by level-one priorities
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RegionalDevelopment Plan (RDP) for Africa Methodologicalapproach (Arusha, 21 and 22 February 2013) Abdel Ilah Bousseta – Director of Development Cooperation
Day 1 Presentation 1 RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Plan 1 Reminder of process 2 Regional tables 3 Data on areas covered by level-one priorities 4 Expected results 5 Funding and level-three priorities RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Reminder of process Doha Postal Strategy (DPS) Table of regional priorities ResolutionC 63/2012 Regionalization RDP process Validation/ communication of RDP Implementation of projects Development of RDP Formulation of projects Evaluation/review Reports Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Cooperation policy implementation tools Country Cooperation policy implementation tools Regionaldevelopment plans (RDPs) Integrated postal reform and development plans (IPDPs) IPDP Key regionalprojects (KRPs) Multi-yearintegratedprojects (MIPs) RDP Trainpost ESF Presence in the field QSF projects RES Quality of Service Fund (QSF) Trainpost KRP MIP Emergency and Solidarity Fund (ESF) UPU presence in the field Reporting and evaluation system (RES)
Timeline for implementing the RDP Implementation of RDPs and key projects (2013‒2016) From May 2013 26.03.2013 January 2013 01.12.2012 2013 CA/POC February 2012 CA2011 February2012 11.11.2011 2012 Regional round tables (23 June–13 October 2011) 24.10.2011 13.10.2011 2011 CA: FINAL APPROVAL OF REGIONAL TABLES 2 2011 23.06.2011 01.12.2012-26.03.2013: RDP FORMULATION OF KEY PROJECTS CA/POC February 2012: FINAL APPROVAL OF REGIONAL TABLES 3 4 CA/POC April 2013: RDP APPROVAL, LAUNCH OFKEY PROJECTS 5 ROUND TABLES: CREATION OF REGIONAL TABLES Starting point of process 1
Regional prioritiesdefined by countries on threelevels RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Doha Postal Strategy 2013–2016 RDP 2013-2016 AFRICA ARUSHA 21-22 FEV 2013
Day 1 Presentation 2 – Introduction to workshop 1 RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Letter-post service quality RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Evolution of QS 2009–2011 Industrialized countries to French-speakingAfrica Industrialized countries to English-speakingAfrica French-speakingAfrica to industrialized countries English-speakingAfrica to industrialized countries BetweenFrench-speakingAfrican countries BetweenEnglish-speakingAfrican countries Source: DOT/Letter Post RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Post offices and electronic solutions Post offices connected to an elecronic network in Africa Estimatebased on figures provided by countries thatreplied to IB questionnaires over at least 4 years (18 countries) Countries using PTC solutions RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Postal parcels and e-commerce RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Ordinary postal parcels(worldwideestimates, 2011) Worldwideordinary postal parcels have almostdoubledsince 1990 The international parcel-post service has seen a sharprise Base, 1990=100 Averageannual variation RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Evolution of parcel-post traffic in Africa1980–2011 RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Ordinary postal parcels(worldwideestimates, 2011) Total traffic: 6,402 million items 2010–2011: +2.1% Domestic service 6,344 million items (99.1% of total traffic) 2010–2011: +2.1 % Internationalservice 58 million items (0.9% of total traffic) 2010–2011: +3.5% RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Parcel post, domestic service(estimates by region, 2011) Growth in 45.3% of countries of world (50.3% in 2010) RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Parcel post, international service(estimatesby region, 2011) Growth in 51.7% of countries of world (60.3% in 2010)
Number of postal parcelsposted per 1,000 inhabitants, 2011 196.2 6115.9 90.8 3.8 5.5 131.1 World average in 2011: 909 RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
UPU e-commerce framework Identify/sign Identify/sign Global .post Certificate Followshipment/payment global track& trace Trigger payment Trigger export Preparepaymentorder E-commerce payment COMPAS & clearing system Confirmpayment Check address POST*CODE Customs Declaration System Postal Export Guide Lodge declaration UPU Trusted website .post submitdeclaration security info Buy Offer respond Transport goods Shipper/e-shop Export Post Import Post Customer RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Quality of service - African countries' achievements in December 2012 RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
EMS - Quality of service trend 2012 RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Outcomesexpected Key strategicprojects (Level-one priorities) Regionalprojects (Level-twopriorities) Workshops 1 and 2 RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Day 2 • Plenaryintroduction to discussions on: • Financing • Level-threepriorities RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Funding Main sources of project funding • Union budget (cooperation and other programme and unit sources) • Special Fund • QSF • National contributions • Contributions from partners RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
RDP programming and deployment process Estimateof UPU budget resources – Allocation for 2013–2016 (CHF) RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
RDP programming and deployment process QSF resourcesavailableat 31.12.2012 (USD) 1 QSF funds available to African countries at 31 December 2012 total over 8,000,000 USD 2 Three countries hold over 50% of the funds 3 Fifteen countries hold over 80% of the funds 4 Nineteen countries hold more than 100,000 USD RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Level-3 projects Requirements RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Outcomesexpected Funding Projects (level-threepriorities) Plenary (funding and level-threepriorities) RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Bringingelectricity to post offices RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Populations’ access to electricity Electricityconsumption per inhabitant (kWh) RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Results of survey on electrification of post offices Availability of electricity in post offices – Global situation RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Results of survey on electrification of post offices RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Results of survey on electrification of post offices Availability of electricity in countries with non-electrified offices – Global situation RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013
Thankyou for your attention RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013