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MDTF-SS Framework & Financing Options

MDTF-SS Framework & Financing Options. Report back from Technical Working Group. MDTF Framework to 2011. Alignment to GoSS priority expenditure areas Focus likely to be on five out of the six areas Sixth area is security, which will primarily be GoSS financed. MDTF Strategy.

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MDTF-SS Framework & Financing Options

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  1. MDTF-SS Framework & Financing Options Report back from Technical Working Group

  2. MDTF Framework to 2011 • Alignment to GoSS priority expenditure areas • Focus likely to be on five out of the six areas • Sixth area is security, which will primarily be GoSS financed

  3. MDTF Strategy • Phase 1 – focus on building GoSS institutions • In Phase 2 – • deepen support to GoSS • expand support to the States and Local Government for decentralised delivery & capacity building

  4. Approach to Financing »Twin Aims • To maximize support from donors • To maintain a fiscally sustainable portfolio » Methodology • Estimate full requirements of continuation of current portfolio, and likely new projects • Available GoSS financing on an annual basis 2008 – 2011 • Baseline • Enhanced • Financing gap -- Residual required from donors to finance current portfolio and add on $100m of new projects • Establish principles for prioritization within overall funding envelope to adjust to increase/decrease of available funding

  5. Future Pipeline • Maintain support to existing projects, rescaling second and third phases if necessary, in light of: • Funding availability • GoSS priorities • Add new projects to the portfolio on the basis of: • Funding availability • GoSS evolving needs

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