NEPAD-IPPF

1. AFRICAN DEVELOPMENT BANK GROUP NEPAD-IPPF SPECIAL FUND NEPAD-INFRASTRUCTURE PROJECT PREPARATION FACILITY Fostering Infrastructure Development in Africa AfDB PARTNERSHIP FORUM 2010 Tunis, 24-25 March, 2010 Bamory Traoré NEPAD-IPPF Lead Coordinator NEPAD, Regional Integration and Trade Department African Development Bank Group NEPAD-IPPF NEPAD-Infrastructure Project Preparatory Facility

2. AFRICAN DEVELOPMENT BANK GROUP OUTLINE

3. AFRICAN DEVELOPMENT BANK GROUP GOVERNANCE & ECONOMIC MANAGEMENT AGRICULTURE INDUSTRY & COMMERCE ENERGY TRANSPORT ICT and WATER INFRASTRUCTURE TRADE AND COMPETITIVENESS EDUCATION SOCIAL DEVELOPMENT INCOME GENERATION SECURITY & ENVIRONMENT RURAL DEVELOPMENT HEALTH WHY GOOD INFRATRSUTURE?

4. WHY REGIONAL INFRASTRUCTURE? AFRICAN DEVELOPMENT BANK GROUP Regional infrastructure leads to large projects capable of attracting more private sector investments Efficient infrastructure network generates new investments in other sectors Weak infrastructure linkages condemns Africa to low competitiveness in the global market African countries, individually, too small to generate economies of scale found in larger markets ACHIEVING MEANINGFUL INTEGRATION IS KEY TO ECONOMIC GROWRH AND COMPETITIVENESS

5. AFRICAN DEVELOPMENT BANK GROUP THE NEPAD-INFRASTRUCTURE PROJECT PREPARATION FACILITY SPECIAL FUND- (NEPAD-IPPF) • PURPOSE: • To assist African countries, RECs and institutions to prepare high quality, viable regional/continental infrastructure projects that would be ready to solicit public and private financing • To support the creation of an enabling environment for private participation in infrastructure, • To support targeted capacity building initiatives to enhance the sustainability of existing and planned infrastructure developed in the continent, in fulfillment of the NEPAD objectives. • KEY CHARACTERISTICS: • Facility has been seed financed by the Government of Canada in line with Kananaski’s. • The Facility is untied and has been enlarged into a multi-donor facility which includes Canada , Denmark, UK (DFID), Norway, Germany and AfDB. • Quick access and disbursement Facility • Eligibity : African countries and institutions and PPP promoters • Facility is managed by the ADB.

6. AFRICAN DEVELOPMENT BANK GROUP THE NEPAD-IPPF SPECIAL FUND- SCOPE OF ACTIVITIES KEY FOCUS AREAS • Project cycle activities-Studies • Project review • Prefeasability, fesability, and detail design studies Project Structuring and Packaging PPP assessment PPP packaging Transaction Support • Enabling Environment • Support for reforms • Harmonisation of frameworks • Facilitation Capacity Building activities Strenghen the RECs Developskills Createknowledge

7. AFRICAN DEVELOPMENT BANK GROUP EFFICIENT AND INCLUSIVE GOVERNANCE STRUCTURE An Oversight Committee of 7 members chaired by Donor representative meets twice a Year ADB BOARD OF GOVERNORS Approves and amendes the instruments • ADB BOARD OF DIRECTORS • Approves Fund’s Operational guidelines • Approaves the Annual Report • OVERSIGHT COMMITTEE • Determines the strategic orientation • Approves annual work plan • Reviews operational orientation • Advocates for resources • Advises on key focus areas of intervention • NEPAD-IPPF SECRETARIAT • Day-to-Day management of the Funds • Serves as Secretariat to the OC • Reports on Activities • Engage with the beneficiaries and all stakeholders

8. AFRICAN DEVELOPMENT BANK GROUP QUICK ACCESS AND EFFECTIVE CLIENT RESPONSIVESS GRANT APPROVAL REPORTING AND CONTROL MECHANISMS CEILINGUSD2,000,000 FLOOR USD20,000

9. 2009 YEAR ACTIVITIES AND RESULTS HIGHLIGHTS During the year the number of ………….

10. 2009 YEAR ACTIVITIES AND RESULTS HIGHLIGHTS This brings…………. While average time of effectiveness stood at 1,2 compared with 1,8 last year

11. SELECTED ACHIVEMENTS IN SUPPORT FOR REGIONAL INTEGRATION AFRICAN DEVELOPMENT BANK GROUP KEY ACHIEVEMENTS • Togo-Benin-Ghana Power Interconnexion • EASSy Project secured funding through a PPP • Kenya-Uganda Oil Pipeline secured funding through a PPP • OMVG-Electricity Project has secured more than 50% of funding • Ithezi-Thezi and Kariba North Bank (SAPP) securing financing through a PPP • GIBE III securing funding • Kazungula Bridge has donor support • Gambia-Senegal bridge has donor support • Issaka-Kigali-Bujumbura Railways project has donor support IMPACTS OF THE IPPF SUPPORT • implementation of viable regional infrastructure projects worth USD 4.683 billion • Closing the infrastructure gap in Africa • Enhancing the competitiveness of African economies and supporting trade

12. STRATEGIC PARTNERSHIPS AFRICAN DEVELOPMENT BANK GROUP • Co-financing • Partners include: FAPA, AFD-DBSA, ADB MIC, EIB, USAID, KfW, OPEC Fund, AWF, IFC and AFD. • Tunnel of Funds • Ithezi-Thezi Power Generation and Kariba North Bank Hydro Power Projects (with DBSA) • EASSY project ( with EIB, KfW, AFD-DBSA) • GIBE III ( with EIB, KfW) • Kafue Gorge Lower Hydro Power Project (with IFC and AFD-DBSA) • Outreach Missions to: • EU-Africa Trust Fund ; NEPAD-OECD Africa Investment Initiative • Arab funds; IPPF Donors; China; Other Funds

13. 2010 WORK PROGRAM AFRICAN DEVELOPMENT BANK GROUP • The Fund’s 2010 Work Program is informed by: • Targeted criteria for effective project prioritization and sequencing • Strategically scaled-up interventions in the four main focus areas (transport, energy, ICT, transboundary water) • Greater focus on climate change and carbon financing • Energy and transport sectors remain priorities, followed by water, ICT; and • Capacity building programs to be implemented for each REC • 2010-2011 Work Program: • WP 2010 of 20 projets requiring USD 20 million to prepare • Pipeline of 35 projects worth about USD 60 million in preparation which are required.

14. AFRICAN DEVELOPMENT BANK GROUP THANK YOU MERCI Contacts Mr. Bamory TRAORE NEPAD-IPPF Lead Coordinator NEPAD, Regional Integration and Trade Department African Development Bank Tel : (216) 71 10 22 23 Fax : (216) 71 33 2694 b.k.traore@afdb.org Nepad-ippf@afdb.org