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‘Activities of International Cooperating Partners (ICPs) in Transboundary Water Cooperation in the SADC Region – Results of a 2008 Survey’ Commissioned by SADC Water Division and implemented by the Deutsche Gesellschaft für Technische Zusammenarbeit – GTZ Technical Report October 2008 Responsible: Consultants: Phera Ramoeli Hans E. Beekman Horst M. Vogel Kevin Pietersen

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Page 1: ‘Activities of International Cooperating Partners (ICPs ...resources.bgs.ac.uk/sadcreports/sadc2008gtzicp... · GEF LDCF GEF Least Developed Countries Fund GMISA Groundwater Management

‘Activities of International Cooperating Partners (ICPs)

in Transboundary Water Cooperation in the

SADC Region – Results of a 2008 Survey’

Commissioned by SADC Water Division and implemented by the Deutsche Gesellschaft für Technische Zusammenarbeit – GTZ

Technical Report

October 2008

Responsible: Consultants: Phera Ramoeli Hans E. Beekman Horst M. Vogel Kevin Pietersen

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DISCLAIMER: The survey and findings remain work in progress as financial

commitments and focus of International Cooperating Partners (ICPs) change over time.

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Acronyms and Abbreviations ACADIR Association for the Environment, Conservation, and Rural Development ACP EU WF African Caribbean Pacific European Union Water Facility AEP Assainissement et Eau Potable AFD Agence Française de Développement (French Development Agency) AfDB/ADB African Development Bank AfWA African Water Association ALCOM Aquatic Resource Management Programme for Local Communities AMCOW African Ministers’ Council on Water AMU Asset Management Unit ANBO African Network for Basin Organizations AWF African Wildlife Foundation

BGR Federal Institute for Geosciences and Natural Resources, Germany BSSA Business Skills for South Africa BWP Berg Water Project

CEH Center for Ecology and Hydrology CICOS Commission Internationale du basin du Congo-Oubangui–Sangha CPAP Country Programme Action Plan CPWF Challenge Programme for Water and Food CSIR Council for Scientific and Industrial Research CWA Central Water Authority, Mauritius CWI Community Water Initiative

DANIDA Danish International Development Agency DBSA Development Bank of South Africa DFID Department for International Development (UK) DGIS Directoraat Generaal Internationale Samenwerking (NL) DKK Danish Krone DNA Department of Water Affairs Mozambique DRC Democratic Republic of Congo DRFN Desert Research Foundation of Namibia DST Department of Science and Technology DWAF Department of Water Affairs and Forestry (SA)

EC European Commission EDF European Development Fund EIB European Investment Bank EPSMO Environmental Protection and Sustainable Management of the Okavango River Basin EMP Environmental Monitoring Programme EU European Union EWS Early Warning System

FAO Food and Agriculture Organization of the United Nations FC Financial Cooperation FDMS Floods and Droughts Management Strategy FFEM Fond Française pour l’Environnement Mondial (French GEF) FIPAG Fundo de Investimento e Património do Abastecimento de Água, Mozambique FMO Dutch Financial Development Agency

GDE Groundwater Dependent Ecosystem GEF Global Environment Facility GEF LDCF GEF Least Developed Countries Fund GMISA Groundwater Management Institute of Southern Africa GoL Government of Lesotho GRZ Government of the Republic of Zambia GTZ Deutsche Gesellschaft für Technische Zusammenarbeit, Germany GWP SA Global Water Partnership Southern Africa

HOORC Harry Oppenheimer Okavango Research Center

ICLEI International Council for Local Environmental Initiatives ICP International Cooperating Partner

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ICPAC Climate Prediction and Applications Center IDA International Development Association IFC International Finance Corporation IFRs Instream Flow Requirements INR Institute of Natural Resources, South Africa INRH National Water Resources Institute, Angola InWEnt Internationale Weiterbildung und Entwicklung, Germany IPEX Mozambique Export Promotion Institute IPGs International Public Goods IRBM Integrated River Basin Management IRC International Water and Sanitation Center, Netherlands IRD Institut de Recherche pour le Development, France ISO International Organization for Standardization IUCN-ROSA World Conservation Union - Regional Office for Southern Africa IWMI International Water Management Institute IWRM Integrated Water Resources Management IWRM&D Integrated Water Resources Management and Development IWSD Institute of Water and Sanitation Development, Zimbabwe

JEA Juventude Ecologica Angolana, Angola JPCC Joint Permanent Commission for Cooperation (Limpopo) JPTC Joint Permanent Technical Commission/Committee (Limpopo) JWC Joint Water Commission (Incomati, Limpopo)

KCS Kalahari Conservation Society, Botswana KfW Kreditanstalt Fur Wiederaufbau, Germany KOBWA Komati Basin Water Authority (Incomati)

LBPTC Limpopo Basin Permanent Technical Committee LBTC Lusaka Business and Technical College, Zambia LHDA Lesotho Highlands Development Authority (Orange-Senqu) LHWC Lesotho Highlands Water Commission (Orange-Senqu) LHWP Lesotho Highlands Water Project LIMCOM/LWC Limpopo Watercourse Commission L&WM Land & Water Management LRC Limpopo River Basin Commission LWB Lilongwe Water Board

MAE Ministère des Affaires Etrangères de la France (French Ministry of foreign Affairs) MDGs Millennium Development Goals MEPC Malawi Export Promotion MIPA Malawi Investment promotion Agency

NEPAD New Partnership for Africa’s Development NGO Non-Governmental Organization NBI Nile Basin Initiative NIP National Indicative Programme NNF Namibian Nature Foundation NORAD Norwegian Agency for Development Co-operation NRDC Natural Resources Development College NWASCO National Water Supply and Sanitation Council, Zambia

OBSC Okavango Basin Steering Committee OKACOM Permanent Okavango River Basin Water Commission OMDP Okavango Development Management Plan OR Okavango River ORASECOM Orange-Sengu River Commission ORB Okavango River Basin

PJTC Permanent Joint Technical Commission (Nile) POIS Performance Oriented Incentive Scheme PWC Permanent Water Commission (Orange-Senqu) PWSPS Preparatory Water Sector Programme Support

RBO River Basin Organization

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RCSA Regional Center for Southern Africa R&D Research and Development RISDP Regional Indicative Strategic Development Plan RSAP Regional Strategic Action Plan

SACU Southern African Customs Union SADC Southern African Development Community SADC FARN SADC Food, Agriculture & Natural Resources directorate SADC MS SADC Member States SADC-WD SADC Water Division SADC WSCU SADC Water Sector Coordination Unit SAP Strategic Action Plan SDC Swiss Agency for Development and cooperation SIDA Swedish International Development Cooperation Agency SIWI Stockholm International Water Institute SWAP Sector Wide Approach SWB Small Water Bodies

TBNRMA Trans-boundary Natural Resources Management Area TC Technical Cooperation TCTA Trans-Caledon Tunnel Authority TDA Trans-boundary Diagnostic Analysis TPTC Tripartite Permanent Technical Committee (Incomati)

UN United Nations UNDP United Nations Development Programme UNDP TRAC UNDP Target for Resource Assignment from the Core UNEP United Nations Environment Programme UNESCO United Nations Educational, Scientific and Cultural Organization UNESCO-IHE UNESCO Institute for Water Education UNICEF United Nations’ Children’s Fund UNOPS United Nations Office for Project services USAID US Agency for International Development

WARFSA Water Research Fund for Southern Africa WASAZA Water and Sanitation Association of Zambia WB World Bank WBI World Bank Institute WCD World Commission on Dams WFSP Water and Forestry Support Programme WMA Wastewater Management Authority WRC Water Research Commission WSPS Water Sector Programme Support WSS Water Supply and Sanitation WWF World Wildlife Fund

ZACPLAN Zambezi River Basin Action Plan ZACPRO Zambezi Action Plan Project ZAMCOM Zambezi Watercourse Commission ZAWA Zanzibar Water Authority ZINWA Zimbabwe National Water Authority ZRA Zambezi River Authority

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Preface Water resources of southern Africa are vital for sustainable economic and social development of the region. The resources are critical for meeting the basic needs related to water supply for domestic, industrial and agricultural requirements and for sanitation and waste management for over 200 million people. More than 70 percent of its water resources are shared between two or more countries. The region, however, is largely water deficient which is marked by a high variability of rainfall in both space and time. The region has 15 major internationally shared, or transboundary, river basins. The Southern African Development Community (SADC) Water Division through its Directorate of Infrastructure and Services provides a platform for its member countries to address transboundary water management issues and challenges. As SADC works towards regional integration and socio-economic development, it becomes obvious that these tasks are easier with effective and efficient support from donors. It is in this context that the SADC Water Division facilitated through the German Technical Cooperation (GTZ) a survey over the period of May and June 2008 of International Cooperating Partner (ICP) activities and finances in the water sector of the SADC region. This report provides an overview of the main programmes/projects to date (October 2008) of the ICPs operating in the water sector of the SADC region that concentrate on transboundary waters. Included in the overview are also regional programmes/projects, main programmes/projects of the Western Indian Ocean Island States of Madagascar and Mauritius and main national programmes/projects that have implications in particular river basins. Key findings of the survey are presented in a separate report. This survey should be regarded as a first step in an on-going process as it is anticipated that new ICP programmes/projects with a different thematic and geographic focus will follow. It is envisaged that the results of this survey will help to identify the needs at basin level and bottlenecks of effective cooperation.

The Southern African Development Community (SADC) has been in existence since 1980. The main aim of the organization through its member states (Angola, Botswana, the Democratic Republic of Congo, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, South Africa, Swaziland, United Republic of Tanzania, Zambia and Zimbabwe) is to enhance socio-economic development and regional integration and improvement of the quality of life of all people in the region. The SADC Water Division through its Directorate of Infrastructure and Services provides a platform for its member countries to address water related issues and challenges. Source: http://www.sadc.int/

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Table of Contents Acronyms and Abbreviations i Preface iv 1 Introduction 1 2 Methodology 3 3 Overview of ICP activities and finances 5

3.1 Bilateral ICPs 7 3.1.1 Denmark – Danida 7 3.1.2 Finland 9 3.1.3 France – IRD 10 3.1.4 Germany – GTZ, InWent, KfW 11 3.1.5 Netherlands – DGIS 14 3.1.6 Sweden – Sida 16 3.1.7 Switzerland – SDC 19 3.1.8 United Kingdom – DFID 20 3.1.9 United States – USAID 21

3.2 Multi-lateral ICPs 23 3.2.1 African Development Bank – AfDB 23 3.2.2 European Commission – EC 25 3.2.3 European Investment Bank – EIB 28 3.2.4 Food and Agricultural Organization – FAO 30 3.2.5 United Nations Development Programme – UNDP 32 3.2.6 World Bank – WB 35

Acknowledgements 37 Appendices I ToR 39 II Authorization letter 41 III Consultancy Itinerary 43 IV(a) Survey forms for ICPs 45 IV(b) Contact details for ICPs 51 IV(c) Survey forms for National Contact Points 55 IV(d) Contact details for national representatives 61 V Excel-based Monitoring Tool (EMT) 63 VI ICP Programme/Project Sheets (Excel format – see attached CD) 65

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1 Introduction Water experts from Africa and delegates of donor states met in Berlin in November 2003 with the aim of exchanging views on transboundary water cooperation in line with the G8 Africa-Action Plan. The first survey of donor activity in transboundary water management in Africa was conducted in 2005 and the results were presented at an informal donor meeting held in Stockholm in August 2005. It was agreed at the meeting that the survey was useful, that it should be regularly updated and that it should include both bi-lateral and multi-lateral donors. One of the main findings of the survey was that SADC is the main recipient of donor support amongst regional and pan-African institutions1. In April 2008, Germany, through the GTZ programme ”Transboundary Water Management in SADC” was tasked by the SADC Water Division to update and detail the information on ICP activities in the water sector in general (including transboundary waters and including sanitation) of the SADC region in line with the “Donor activity in transboundary water cooperation in Africa - Results of a G8-initiated survey 2004-2007” (GTZ 2004/07 survey) brochure. The survey should also include an overview of the financial contributions from national government departments of each of the SADC countries to the water sector in general (see Appendix I).

1GTZ-International Water Policy Project: Donor activity in transboundary water cooperation in Africa – Results of a G8-initiated survey 2004-2007; www.gtz.de; Dr F-J Batz, I. Baum and M. Nierenköther

Key 1 Congo Basin 9 Umbeluzi Basin 2 Zambezi Basin 10 Incomati Basin 3 Okavango Basin 11 Limpopo Basin 4 Kunene Basin 12 Save/Sabi Basin 5 Cuvelai Basin 13 Buzi Basin 6 Nile Basin 14 Pungwe Basin 7 Orange-Senqu Basin 15 Ruvuma Basin 8 Maputo-Usutu-Pongola Basin

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The survey was conducted over the period of May and June 2008 by two GTZ consultants and included the following donors and ICPs: Bilateral Donors - ICPs Denmark - Danida Finland France - IRD Germany - GTZ, InWEnt, KfW Netherlands - DGIS Sweden - Sida Switzerland - SDC United Kingdom - DFID United States of America - USAID Multilateral Donors/ICPs African Development Bank (AfDB) European Commission (EC – Botswana & South Africa) European Investment Bank (EIB) UN Food and Agriculture Organization (FAO) UN Development Fund (UNDP) World Bank (WB) In the next chapter of this report the methodology for conducting the survey is discussed whereas the third chapter provides an overview of the main programmes/projects of the ICPs operating in the water sector of the SADC region that concentrate on transboundary waters. Included in the overviews are also regional programmes/projects, main programmes/projects of the Western Indian Ocean Island States of Madagascar and Mauritius and some major national programmes/projects that have implications in particular river basins. This survey should be regarded as a first step in an on-going process as it is anticipated that new ICP programmes/projects with a different thematic and geographic focus will follow. It is envisaged that the results of this survey will help to identify the needs at basin level and bottlenecks of effective cooperation.

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2 Methodology The following methodology was employed in carrying out the survey: - Review of the GTZ 2004/07 survey brochure and other literature

The brochure was reviewed with the aim of taking stock of the various ICP activities and also establishing areas that require particular focus or attention during interviews (see Appendices II and III for the authorization letter and the consultancy itinerary). The internet was used to compare notes and obtain additional relevant information.

- Survey forms Three types of forms/sheets were developed; two are Excel based and a printed version. The latter was used by the Consultants during interviews (see Appendix IV). The form/sheets contain the following sections for each programme/project: - Contact details of ICP representative - General programme/project information - Programme/project implementation (incl. geographic focus) - Organisations (RBOs, etc.) - Thematic focus programme/project (NEPAD and/or SADC-RSAP2 frameworks) - Finances (planned and disbursements) - Aid effectiveness (impact and sustainability)

- Interviews The Consultants visited most of the ICPs from 13 to 22 May in Pretoria/Johannesburg – South Africa, Maputo – Mozambique and Gaborone – Botswana for an interview (see Appendices II and III). A form was completed during the interviewing process and the data gathered was populated into the Excel sheets and sent to the respective ICP for scrutiny and updating. ICPs were given the opportunity to verify the data and information of the Excel sheets up to 14 June. Information provided after this date was not considered in this survey but could be included in a follow-up phase.

- Financial flows from national departments An Excel-based questionnaire was sent on 17 May to representatives of national water related departments/institutes of most of the SADC member states based on a list of contact persons which was provided by the Client to the Consultants (see Appendix IV). To date, however, no information was yet returned. The only consolidated financial information that could be obtained was from Mozambique. The data was obtained through the Official Development Assistance to Mozambique Database (ODAmoz: www.odamoz.org.mz). ODAmoz is an EC funded web based electronic tool that enables Donors and United Nations Agencies to track projects and programmes in Mozambique: where they are operating, who finances them, and which organization implements them. The database can be searched according to donor, sector, location, and MDGs. Functionality exists to design customized maps and reports. This serves as an example for a future web-based platform that captures national financial flows in the water sector. In the case of ODAmoz this is done for all sectors.

- Data collation Data and information from the ICP survey forms were populated into rationalized summary tables that reflect main characteristics of the programmes/projects for each of the ICPs (Chapter 3).

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- Development of Excel based Monitoring Tool (EMT) An Excel based Monitoring Tool was developed based on the ICP survey forms and sheets to facilitate easy data input and data and information processing (see Appendix VI). The tool comprises a set of 18 Excel-based entry forms (one for each ICP) and a Master spreadsheet. The entry forms should be regularly updated (twice a year is recommended) and send to the SADC-WD for further processing and analysis in the Master spreadsheet.

- Data interpretation and reporting The EMT was used for processing and analyzing data and information gathered during the ICP survey and summary tables and graphics were prepared for a summary report to present key findings of the survey.

- Review of the reports and updating of the information

Both technical reports were updated in September and October with information obtained from a web-based database which was recently developed by another GTZ consultant and recommendations for improvement of the manuscripts from ICPs were adopted.

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3 Overview of ICP activities and finances This Chapter provides a summarized overview of the main programmes/projects of 18 ICPs operating in the water sector of the SADC region that concentrates on transboundary waters. Included in the overview are also main programmes/projects of the Western Indian Ocean Island States of Madagascar and Mauritius. Although the intention was to also include national programmes/projects of the ICPs it soon became clear that (1) the contacted ICPs of the SADC Water Strategy Reference Group could not provide us an overview of all the programmes/projects in the region and (2) even if they would have been able to we would not have completed the assignment within the set timeframe. For each ICP there is a boxed introduction on its policy, objectives, key areas of interventions and future outlook. This is followed by a brief on the main programmes/projects and a rationalized summary table that reflects the main characteristics of the programmes/projects. Overall, 65 transboundary programmes/projects (including regional programmes/projects, Madagascar and Mauritius and some major national programmes/project that have implications in particular river basins) were captured and processed. More detailed information on the programmes/projects can be found in the web-based ICP database. The rationalized tables contain the following information for each programme/project: • Name of the programme/project • Start and end date • Geographic focus: Regional and Sub-Regional if more than one country is involved) • Thematic focus

o According to the NEPAD framework for action (see Table below) o According to the SADC-RASP2 framework (see Table below)

• The total foreign budget and the contribution of the ICP to the budget in % • Co-funding ICPs • Implementing Organizations • Involvement of River Basin Forum • Reference to a web-site • Contact details (E-mail) of representative of the respective ICP

Thematic Focus according to NEPAD framework for action G: Water Governance G1: Legal (incl. regulatory) framework

G2: Institutional framework G3: Risk management G4 Conflict management

W: Water Wisdom W1: Capacity building (incl. research) W2: Water resources assessment W3: Monitoring W4: Gender mainstreaming W5: Awareness creation W6: Addressing knowledge gaps

U: Urgent Water and Sanitation Needs U1: Access to safe and adequate water: U2: Access to proper sanitation: U3: Agriculture U4: Alternative technologies U5: Infrastructure development U6: Health (incl. HIV/Aids)

F: Water Resources Financing F1: Cost recovery approaches F2: Funding mechanisms (e.g. micro-financing) F3: Private sector involvement

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Thematic Focus according to SADC-RSAP 2 framework Cluster Name Project

Ref. RSAP 2 Projects Cluster Name Project Ref. RSAP 2 Projects

Regional Water Resources

Planning and Management

RWR 1 Consolidation and expansion of SADC-HYCOS

Water Governance

WG 1 Implementation Programme for SADC Protocol on Shared Watercourses

RWR 2 Standards assessment of surface water resources

WG 2 Promotion of public participation in water resource development and management

RWR 3 Groundwater Management Programme in SADC

WG 3

Promotion of Implementation of Regional Water Policy and Strategy

RWR 4 Support of Strategic and integrated Water Resources Planning

Capacity Building

CB 1

Skills training for water policymakers, managers and practitioners

RWR 5 Dam Safety, Synchronisation and Emerging operations

CB 2 WATERNET

Infrastructure Development

Support

INF 1 Regional Strategic Water Infrastructure Programme

CB 3 Capacity Building Support to the SADC Water Division

INF 2

Implementation of the Water Supply and Sanitation Programme for SADC

CB 4 Strengthening River Basin Organizations

CB 5 WARFSA-Regional Water Research Fund

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3.1 Bilateral ICPs 3.1.1 Denmark - Danida

Major transboundary programmes/projects: SADC Regional Water Sector Programme The Regional Water Programme supports the SADC Water Division with establishing Integrated Water Resources Management processes and procedures as the standard in the SADC member states. All programme activities are focused around implementing the principles of IWRM. The programme is anchored in the SADC Regional Strategic Action Plan (RSAP), where it supports action plan activities on capacity building and good governance. Water Resource Management in the Zambezi Basin, ZACPRO 6.2 The ZACPRO 6 Phase II Project is designed upon the vision that the eight riparian states of the Zambezi River Basin, namely Angola, Botswana, Namibia, Malawi, Mozambique, Tanzania Zambia and Zimbabwe will achieve a higher and sustainable socio-economic development for all, through equitable and sustainable utilization of the shared water resources of the Zambezi River Basin. Phase II, which started in 2001 is to build further on the results of Phase I, to develop an integrated water resources management strategy and to establish a river basin institution (ZAMCOM - 2 phases; 2nd phase focuses on the establishment of an interim Secretariat of ZACPRO; in 2008 the programme was re-focused).

Danish development policies seek meaningful partnership arrangements with developing countries to reduce poverty. The object of these partnerships is to strengthen the ability of the developing countries to create sustainable development processes that will benefit the poor. Three priority areas of assistance are identified for 2008 – 2012. Denmark will, through support and political focus, contribute to helping the developing countries to adapt to and prevent climate change, so as to prevent global warming from undermining the global fight to eradicate poverty. Danish development policy will, further, strengthen the political focus on the link between migration and development, with the dual aim of tackling the growing challenges presented by migration and more effectively deriving benefit from its opportunities. Lastly, Danish development policy must contribute to promoting freedom, democracy and human rights in developing countries. Effective democratic states based on broad popular support are a prerequisite for sustainable development and peace. Source: http://www.um.dk/en/menu/DevelopmentPolicy/DanishDevelopmentPolicy/

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Name of Programme/project SADC Regional Water Sector

Programme Water Resource Management in the Zambezi Basin, ZACPRO 6.2

Start date End date

February 2005 February 2010

2001 2009

Geographic focus Regional Sub-Regional: Zambezi

Thematic focus NEPAD framework

G2 W5 - -

G2,3,4 W1,2,3,6 - -

Thematic focus SADC –RSAP2 framework

- -

Total foreign budget ICP contribution

DKK 39,000,000 -

SEK 30,000,000 30%

Co-funding - other ICPs WARFSA - Sida Sida, Norad, UNDP Implementing organisations Danida SADC Water

IUCN - Mozambique CODA - Malawi SWEDEE - Swaziland NNF - Namibia WWF – Zambia

ZRA SADC-WD

River Basin Forum - ZRA Web-site www.sadcwater.com www.zacpro.org Contact details (E-mail)

Ole Houmøller: [email protected]

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3.1.2 Finland

Major transboundary programmes/projects: Kunene-Cuvelai Integrated river basin management

Name of Programme/project Kunene-Cuvelai Integrated river basin management Start date End date

- -

Geographic focus Sub-regional: Kunene-Angola and Cuvelai-Namibia Thematic focus NEPAD framework G2

W2 - -

Thematic focus SADC –RSAP2 framework - Total foreign budget ICP contribution

€ 2,700,000 100%

Co-funding - other ICPs - Implementing organisations - River Basin Forum Basin technical committees Web-site www.finland.org.za Contact details (E-mail)

Juha Savolainen: [email protected]

The main goal of the Finnish development policy is to eradicate poverty and to promote sustainable development in accordance with the UN Millennium Development Goals which were set in 2000. Finland places particular emphasis on the importance of issues relating to climate and the environment. At the same time, the policy stresses crisis prevention and support for peace processes as an important element of the promotion of socially sustainable development. Source: http://formin.finland.fi/public/default.aspx?nodeid=15318&contentlan=2&culture=en-US

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3.1.3 France - IRD

Major transboundary programmes/projects: Challenge programme IWMI: "Water and Food" (MAEE/IRD)/Limpopo CPWF (challenge programme for water and food) is an international, multi-institutional research initiative with a strong emphasis on north-south and south-south partnerships. The initiative brings together research scientists, development specialists, and river basin communities in Africa, Asia and Latin America to create and disseminate international public goods (IPGs) that improve the productivity of water in river basins in ways that are pro-poor, gender equitable and environmentally sustainable. IRD has been participating in 2 projects coordinated by IWMI (CP 30, "WETLANDS", CP 27 "MULIPLES USES" and in the WATERNET Project/network) ORASECOM AFD/FFEM: Institutional strengthening of the commission and national activities, development of capacities and integrated management tools for river basins, implementation of projects/water policy and environment The programme contributes to the ORASECOM Action Plan. In a context of water scarcity and pollution from expanding urban, agricultural, industrial and mining activities, the programme will be focusing on measures to accompany water resource conservation efforts, through the implementation of pollution control strategies and relevant priority projects.

Name of Programme/project Challenge programme IWMI: "Water and Food" (MAEE/IRD)/Limpopo

ORASECOM AFD/FFEM

Start date End date

2004 2007

2004 2006

Geographic focus Sub-Regional: Limpopo

Sub-Regional: Orange–Senqu

Thematic focus NEPAD framework - W1,2,5,6 U1,3 -

- W1,6 - -

Thematic focus SADC –RSAP2 framework

- -

Total foreign budget ICP contribution

€ 400,000 -

€ 1,500,000 16%

Co-funding - other ICPs - EU, GTZ, InWEnt Implementing organisations IWMI, IRD, CEMAGREF, Univ Pretoria,

CIRAD, AWARD, DNA Mozambique, Univ Zimbabwe

UNOPS UNDP

River Basin Forum - ORASECOM Web-site www.waterandfood.org www.cgiar.org www.ffem.fr

www.water-international-france.fr www.gefweb.org

Contact details (E-mail)

Dr Jean-Marie Fritsch: [email protected]

France is a leading player in international development assistance. It supports economic change in the beneficiary countries by underpinning infrastructure development, organisation of various economic sectors and the implementation of appropriate economic and financial policies. It also strives to promote social change and, more especially, universal access to healthcare and education. France supports political change in these countries, including reinforcement of the rule of law, building democracy, stability and regional cooperation. It also supports their cultural development and, more particularly the development of artistic expression. Source: http://www.diplomatie.gouv.fr/en/france_159/discovering-france_2005/france-from-to-z_1978/france-and-the-world_1989/development-assistance_1473.html

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3.1.4 Germany - GTZ, InWEnt and KfW

GTZ Major trans-boundary programmes/projects: Transboundary Water Management in SADC The main thrust of the programme is capacity development. The SADC Secretariat and River Basin Organizations (RBOs) receive essential support in their efforts to acquire the necessary human and institutional capacity to deal successfully with the complex issues that arise in transboundary water management. Components of the 1st phase of the programme include: Strengthening of SADC-WD, RBOs and Water Utilities (Orange-Senqu, Limpopo, Kunene, Ruvuma); RBO exchange programme; Development of IWRM Plans (Orange-Senqu, Limpopo, Ruvuma); Training in IWRM incl. local water governance; Information Management (River Awareness Kits, Documentaries, etc.); and Policy harmonization (e.g. Parallel National Action, training of parliamentarians). Transboundary Water Management in the Congo Basin The main thrust of the project is capacity development and technical support to promote inland navigation and transboundary water management. The CICOS Secretariat and its national partner institutions receive essential support in their efforts to acquire the necessary human and institutional capacity to deal successfully with the complex issues that arise in transboundary cooperation. Components of the 1st phase of the project are: Implementation of the inland navigation code CEMAC/DRC (capacity development, awareness raising), Combating non-physical barriers to improve river transport, Setting up a regional training center for navigation personnel, Setting up a Congo Basin Information System, and Institutional strengthening and capacity development for the CICOS Secretariat InWEnt Major trans-boundary programmes/projects: River Basin Dialogue (RBD) Enhancing capacity of regional institutions for integrated water resources management in shared water courses in SADC/Sub Sahara Africa. RBD enables decision-makers and managers of selected shared watercourse institutions (SADC/Sub-Sahara Africa) and their national and local partners through structured learning and networking to develop institutional

Poverty reduction is an important element of German government overall policy, which is guided by the principle of sustainable development. Development policy is formulated by the Federal Ministry for Economic Cooperation and Development (BMZ) and carried out by the implementing organisations, Deutsche Gesellschaft für Technische Zusammenarbeit GmbH (GTZ), Inwent and KfW. The German government has defined ten priority areas for action on poverty reduction which it is pursuing both in its bilateral relations and in its involvement at the European level and in international institutions. This includes ensuring access to vital resources and fostering an intact environment. For "Cross-border water management" Germany has set three priorities: Regional projects to promote cooperation; Implementation of the recommendations of the World Commission on Dams; and Promotion of national discussion forums on the subject. Source: http://www.bmz.de/

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processes and implement mechanism towards joint integrated water resources management at regional, national and local level. KfW Major trans-boundary programmes/projects: Kunene Transboundary Water Supply The project will comprise investment measures for rehabilitation and extension of the existing water supply system in Angola and Namibia in order to provide drinking water to 115.000 inhabitants of the Kunene Province in Angola. The measures will comprise the water production at Kunene River, the transmission from Angola to Namibia and back to Angola, the distribution in Kunene Province as well as basic sanitation for public institutions. Protection of Zambezi The objective of the programme is to improve river basin management of the Zambezi, the health of the population and the promotion of tourism through the improvement of urban sewage systems along the Zambezi river. The proposed programme improves the sewage systems of various towns along the Zambezi in order to safeguard its water quality. Hot spots in Zambia where sewage runs more or less untreated into the Zambezi are Livingstone, Siavonga, Sinazongwe. Further hotspots along the Zambezi river in other riparian countries will be identified. Fund for Small Regional Water Infrastructure Projects

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Name of Programme/project

GTZ -Transboundary Water Management in SADC – Phase I

GTZ- Transboundary Water Management in the Congo Basin

InWEnt - River Basin Dialogue (RBD)

KfW – Kunene Transboundary Water Supply

KfW - Protection of Zambezi

KfW – Fund for Small Regional Water Infrastructure Projects

Start date End date

October 2005 September 2008

January 2007 December 2009

January 2008 December 2011

January 2008 December 2010

2010 2012

2008 2010

Geographic focus Sub-regional: Zambezi Kunene Orange-Senqu Limpopo Ruvuma

Sub-regional: Congo

Sub-regional: Nile Zambezi Orange-Senqu Limpopo Ruvuma

Sub-regional: Kunene

Sub-regional: Zambezi

Regional

Thematic focus NEPAD framework

G1,2,4 W1,2,3,5,6 U5 F2,3

G1,2 W1,2,3,5 - F3

G1,2,3 W1,5 - -

- - U1,2,5 -

- - U1,2 -

- - U1,2 -

Thematic focus SADC –RSAP2 framework

CB3 CB4 INF1, WG2, CB1, CB4

INF INF INF

Total foreign budget ICP contribution

€ 5,000,000 100%

€ 2,500,000 100%

€ 2,850,000 -

€ 12,000,000 100%

€ 10,000,000 100%

€ 10,000,000 100%

Co-funding - other ICPs

(DFID: delegated cooperation 2nd phase, InWEnt: cooperation in stakeholder participation)

- UNEP, UNDP - - -

Implementing organisations

SADC-WD, CSIR National authorities responsible for navigation and water management, CSIR

SADC-WD, AMCOW, ANBO

SADC-WD, GTZ National Ministries/ Water Companies

-

River Basin Forum ORASECOM, LIMCOM, Kunene PJTC, Ruvuma Basin,

CICOS LIMCOM, NBI, ORASECOM, Rovuma JWC, ZAMCOM

PJTC - -

Web-site www.gtz.de www.gtz.de www.cicos.info

www.inwent.org www.gc21.inwent.or

g/nrm-net

www.irc.nl www.sadc.int www.inwent.org

- -

Contact details (E-mail) Dr Horst Vogel:

[email protected]

Frauke Neumann-Silkow:

[email protected]

Thomas Petermann: thomas.petermann

@inwent.org

Florian Arneth: [email protected] Eva Schrottshammer:

[email protected]

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3.1.5 Netherlands - DGIS

Major trans-boundary programmes/projects: Progressive Realisation of the Incomati-Maputo Agreement (PRIMA-IncoMaputo) PRIMA is seen as an initial phase of investment and it is expected that in due course the parties will attract additional broader investment to address the full scope of works identified in the IAAP (Implementation and Action Plan) and so fully realize the IIMA (Tripartite Interim Agreement for Co-operation on the Protection and Sustainable Utilization of the Incomati and Maputo Watercourses - Interim IncoMaputo Agreement). Components of the programme are: TPTC Strengthening and Capacity Building; recruitment and support to programme Coordinator; Information Exchange; a Maputo Water Supply Study; and Disaster Management. SADC-Hydrological Cycle Observing System (HYCOS) Phase II SADC-HYCOS Phase II is designed to consolidate and expand on project activities that were initiated during the first phase. The SADC-HYCOS project is part of the World Hydrological Cycle Observing System (WHYCOS) programme of the World Meteorological Organisation (WMO). The objectives of the project are (1) To assist the participating countries to establish the institutional capacity to assess the status and trend of their national water resources on a continuing basis and to provide adequate warnings of water-related hazards; (2) To establish basic hydrological monitoring and data capture systems, using technology that balances modernity, economy, robustness, and suitability for the circumstances of the SADC sub-region; and (3) To establish hydrological databases and information systems that provide users with the information they require, to the standards (including accuracy, timeliness, usability, etc.) they need, and that provide a secure repository of information for an indefinite future. WaterNet Phase IIb WaterNet is a regional programme to build and strengthen regional capacity for integrated management of water resources in Southern Africa through education, research, and training. Its objectives are to (1) To forge a strong, demand driven and sustainable network of universities and research institutions in Southern Africa in the field of IWRM; (2) To deliver and strengthen the jointly owned regional Master degree programme in IWRM; (3) To develop and deliver demand-driven training and education for practicing water sector professionals in Southern Africa; (4) To stimulate, regionalize and strengthen the research in the field of IWRM in Southern Africa and (5) To raise awareness and understanding of IWRM and its implementation at local, national and trans-boundary scale.

The Netherlands supports good governance initiatives with a focus on human rights and a good business climate that boosts employment and revenue. The policy themes, which are already reflected in the 2008 budget, are as follows: (i) security and development, (ii) economic growth and equity, (iii) more rights and opportunities for women, with a special focus on sexual and reproductive health and rights, and (iv) climate, sustainability and energy. The Netherlands concentrates on these themes because they all contribute towards the achievement of the Millennium Development Goals in 2015. Sectors like education, health, HIV/AIDS, water, environment, private sector development and good governance remain key to development cooperation. Source: http://www.minbuza.nl/en/developmentcooperation/Themes

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SADC-Institutional Support Institutional support to the SADC Water Division through joint donor funding mechanism.

Name of Programme/project

Progressive Realisation of the Incomati-Maputo Agreement (PRIMA-IncoMaputo)

SADC-Hydrological Cycle Observing System (HYCOS) Phase II

WaterNet Phase IIb SADC-Institutional Support

Start date End date

February 2007 December 2010

November 2005 October 2009

July 2008 June 2011

July 2008 June 2011

Geographic focus Sub-regional: Incomati Maputo

Regional Regional Regional

Thematic focus NEPAD framework

G2,3 W1,2,3,4,5,6 U1 -

- W1,2,3 - -

- W1,6 - -

- - - -

Thematic focus SADC –RSAP2 framework

CB4 RWR1 CB2 -

Total foreign budget ICP contribution

4,456,000 59.8%

4,282,000 58.2%

2,860,000 60.9%

900,000 -

Co-funding - other ICPs

EC EC Sida -

Implementing organisations

DNA-GRI, DWAF-IM, MNRI-WRB

SADC-WD, DWAF, SADC Member State Countries

WaterNet Trust, UNESCO-IHE, WARFSA, CapNet, InWEnt ,Danida, SIWI, IUCN, FETWater, FAO, BGR

SADC-WD

River Basin Forum TPTC - - - Web-site - www.whycos.org/rubri

que.php3?id_rubrique=29

www.waternetonline.ihe.nl

-

Contact details (E-mail)

Kees Konstapel: [email protected]

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3.1.6 Sweden - Sida

Major transboundary programmes/projects: Water Resources Management in Zambezi river basin (ZACPRO 6.2 and ZAMCOM) The project has 2 phases; the 2nd phase focuses on the establishment of an interim Secretariat of ZACPRO; The ZACPRO 6, Phase II Project is designed upon the vision that the eight riparian states of the Zambezi River Basin, namely Angola, Botswana, Namibia, Malawi, Mozambique, Tanzania Zambia and Zimbabwe will achieve a higher and sustainable socio-economic development for all, through equitable and sustainable utilization of the shared water resources of the Zambezi River Basin. Phase II, which started in 2001 is to build further upon the results of Phase I, to develop an integrated water resources management strategy and to establish a river Basin institution (ZAMCOM - 2 phases; the 2nd phase focuses on the establishment of an interim Secretariat of ZACPRO; in 2008 the programme was re-focused. International Training programme on IWRM The IWRM Zambezi training programme builds on the Global training programme in IWRM with adaptations to the specific situation and context in the Zambezi River Basin. The Integrated Water Resources Management training programme for the Zambezi Riparian Countries is mainly targeting the National Steering Committees under the ZACPRO 6.2 project and WaterNet member institutions. OKACOM- Support to the Secretariat The Swedish Government, through Sida has committed to supporting the activities of the Secretariat for ten years, during which Swedish funding will decrease while member state funding increases. The OKACOM Secretariat will form part of the internal structure of OKACOM and function as an administrative arm of OKACOM to assist with day to day activities of OKACOM, facilitating enhanced information sharing and communication at the global, regional and national levels. Pungwe River Basin Study The 2nd phase of the Pungwe river project will support the continued processes of Institutional Capacity Building of ARA-Centro and ZINWA Save, and stakeholder participation, nationally and internationally. It further supports the strategy process, including some infrastructure and small-scale development projects and programmes primarily under a Critical Development Projects component. It is not intended to finance or implement large-scale investments directly, such as major hydraulic infrastructure. WARFSA This is a research fund in IWRM. The purpose of the Fund is to build research capacity among regional institutions and individuals as well as to promote the utilisation of research results in the planning and management of water resources in the sub-region.

The overall goal of Swedish development cooperation is to contribute to making it possible for poor people to improve their living conditions. By reducing injustices and poverty throughout the world, better opportunities are created for development, peace and security for all people and nations. Two perspectives - the rights perspective and the perspective of the poor - shall permeate all work. Source: http://www.sida.se/sida/jsp/sida.jsp?d=105&language=en_US

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WaterNet This is a capacity building network programme in IWRM (48 member institutions from 14 countries in East and Southern Africa; see also under Section 3.1.5). GWP-SA The overall objective of the Global Water Partnership – Southern Africa programme is to facilitate and demonstrate IWRM implementation through active local, national, regional and international partnership arrangements. ERP (Every River has its People) The objective of the project is to promote the sustainable management of natural resources of the Okavango River with local-level community participation and, in turn, develop mechanisms to promote and facilitate participation between communities and other stakeholders, locally, regionally and nationally. The intention of the project is not only to gather information and encourage exchange between people, but also to facilitate the understanding among all major stakeholders of the problems local communities face and develop joint solutions to the most urgent problems. Water Demand Management in southern Africa (agreement to be signed) The overall objective of the Program is to contribute to the Southern African Development Communities (SADC’s) own goals of regional integration and poverty alleviation through promoting and enabling investments in more efficient and sustainable utilization. Smallholder System Innovations (SSI) This multidisciplinary applied research program addresses the environmental, social and institutional conditions required to enable a sustainable upgrading of rainfed agriculture among smallholder farmers in water scarce tropical and sub-tropical environments. The program is carried out in two river basins (the Thukela river basin in South Africa and the Pangani river basin in Tanzania) representing typical semi-arid to dry sub-humid climates.

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Name of Programme/ project

Water Resources Management in Zambezi river basin (ZACPRO 6.2 and ZAMCOM)

International Training programme on IWRM

OKACOM- Support to the Secretariat

Pungwe River Basin Study

WARFSA WaterNet GWP-SA ERP (Every River has its People)

Water Demand Management in southern Africa (agreement to be signed)

SSI (Smallholder System Innovations)

Start date End date

2001 2009

2006 2009

2007 2010

2002 2012

2005 2011

2005 2011

2004 2008

2004 2009

Mid 2008 2010

2003 2009

Geographic focus

Sub-regional: Zambezi

Sub-regional: Zambezi

Sub-regional: Okavango

Sub-regional: Pungwe

Regional Regional Regional Sub-regional: Okavango

Regional Sub-Regional: South Africa Tanzania

Thematic focus NEPAD framework

G2,3,4 W1,2,3,6 - -

G4 W1,4,5,6 - -

G1,2,4 W1,2,3,4,5,6 F -

G1,2,3,4 W1,2,3,4,5,6 U3,5,6 F2,3

- W1 - -

- W1 - -

G W - -

G4 W4 - -

G2,3,4 W1,3,4,5 F1,2,3 -

- W1,5,6 U1,3 -

Thematic focus SADC –RSAP2 framework

- - - - CB5 CB2 - - - -

Total foreign budget ICP contribution

€ 6,500,000 33.3%

€ 1,000,000 100%

€ 1,700,000 100%

€ 11,700,000 100%

€3,000,000 -

€ 2,500,000 -

€ 900,000 -

€ 1,340,000 -

€ 3,000,000 -

€ 1,200,000 -

Co-funding - other ICPs

Norad, Danida - (USAID start-up phase)

- Danida DGIS - - - -

Implementing organisations

ZRA SIWI, Rambol, IWMI, WaterNet

OKACOM ARA-Centro, ZINWA-Save, DNA

SADC-WD; IWSD

UNESCO-IHE (until mid 2008 then Waternet Trust)

IMWI, Country Water Partner-ships

KCS, NNF ACADIR

DBSA IWMI, UNESO-IHE

River Basin Forum

ZRA, ZACPRO ZACPRO OKACOM - - - - OKACOM - -

Web-site www.zamcom.org www.zacpro.org

www.zamcom.org www.ramboll.se www.siwi.org

www.okacom.org www.pungweriver.net

www.sida.se www.siwi.org

www.waternetonline.org

www.gwp-sa.org www.sida.se

www.drfn.org.na/everyriver.htm

- www.iwmi.cgiar.org/africa/south/projects/SSI-SmallholderSysInnovat.htm

Contact details (E-mail)

Dr Therese Sjomander Magnusson: [email protected]

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3.1.7 Switzerland - SDC

Major transboundary programmes/projects: SADC Water Resources Management SADC adopted the SADC Protocol on Shared Watercourses effective since 1998. The Protocol provides for the establishment of River Basin Organisations for sharing transboundary water resources and the harmonisation of legislation and policies. It also facilitates sharing national and local experience and best practice around Integrated Water Resources Management. The SDC contributes to the efforts of SADC by supporting the implementation of the water protocol. The project establishes a direct partnership between SDC and the SADC Water Division. Songwe Transboundary River Catchment Management Project The Songwe river, border between Malawi and Tanzania, is of key importance to the Lake Malawi suffering from an increasing sediment inflow. The project aims to enhance a transboundary governance model to tackle the problem and reduce the adverse impacts on the river and on the inhabitants. It is implemented by WWF regional office in southern Africa based in Zimbabwe.

Name of Programme/project SADC Water Resources Management

Songwe Transboundary River Catchment Management Project

Start date End date

May 2003 April 2007

March 2004 December 2010

Geographic focus Sub-regional: Umbeluzi (Swaziland/Mozambique) Ruvuma (Mozambique/Tanzania)

Zambezi

Thematic focus NEPAD framework G3,4 - - -

G1,3 W1 U3 -

Thematic focus SADC –RSAP2 framework - CB1, CB4, RWR4, WG1 Total foreign budget ICP contribution

US$ 860,000 -

US$ 3,000,000

Co-funding - other ICPs - - Implementing organisations SADC-WD and Secretariat SDC River Basin Forum Joint River Basin Commissions - Web-site www.sdc.org.za - Contact details (E-mail)

Richard Chenevard: [email protected]

Francois Droz: [email protected]

The primary philosophy of SDC is to fight poverty through participatory programs, creating sustainable improvements in peoples’ lives by involving them in the process. To facilitate the achievement of these goals, the SDC focuses on 10 thematic priorities. Its main intentions are to improve access to education and basic health care, to promote environmental health, to encourage economic and governmental autonomy, and to improve equity in labor. The SDC places the use of water for people and their food security at the centre of its work. Agency activities cover the protection of water sources and their ecosystems, in line with the principles of the Integrated Water Resources Management (IWRM) worldwide programme. Source: http://www.sdc.admin.ch/en/Home/Themes/Environment

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3.1.8 United Kingdom - DFID

Major transboundary programmes/projects: SADC Water Sector Coordination Unit (WSCU) - Regional Strategic Action Plan The project aims at establishing an effective stakeholder participation in regional water resources management, institutions and process Transboundary support through Germany (GTZ) The main thrust of the programme is to improve the management of international water resources in SADC by increasing the political awareness of and appetite for management of resources at river basin level. This will help to control floods, mitigate droughts and enable better use of water for agriculture, industry and power generation. The support to the programme is delegated to Germany (GTZ.). The onjectives of the support are as follows: 1. Basin level management reflects local government and community priorities; 2. SADC members actively participate in achieving the objectives of the RSAP and RSWIDP; 3. SADC and GTZ plans are aligned behind the priorities of the member states.

Name of Programme/project SADC-WSCU - Regional Strategic Action Plan

Transboundary support to GTZ

Start date End date

January 2001 December 2004

October 2008 March 2011

Geographic focus Regional Sub-regional: Zambezi Kunene Orange-Senqu Limpopo Ruvuma

Thematic focus NEPAD framework

G1,2 - U -

G1,2 - - -

Thematic focus SADC –RSAP2 framework

- -

Total foreign budget ICP contribution

UK £ 200,000 100%

UK £ 5,000,000 100%

Co-funding - other ICPs - - Implementing organisations SADC-WD Federal Ministry for Economic

Cooperation and Development River Basin Forum - ORASECOM, LIMCOM, Kunene PJTC,

Ruvuma, ZAMCOM (soon) Web-site www.dfid.gov.za Contact details (E-mail)

Malcolm Ridout: [email protected]

The Department for International Development (DFID) is the part of the UK Government that manages Britain's aid to poor countries and works to get rid of extreme poverty. DFID supports long-term programmes to help tackle the underlying causes of poverty. DFID also responds to emergencies, both natural and man-made. DFID will work internationally to tackle climate change, by helping developing countries to participate in international negotiations on climate change and to integrate adaptation to climate change impacts into their development programmes. This includes helping partner countries to develop sustainable, equitable ways of managing their water resources. Source: http://www.dfid.gov.uk/

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3.1.9 United States - USAID

Major transboundary programmes/projects: Sharing Water The project develops valuable tools and analysis to aid in managing the Okavango River Basin and a Shared Okavango/Kubango Database. The objectives of the project are: to help promote the long-term sustainable management of the Okavango/Kubango River, to promote joint fact-finding through the development of a shared data management system, and a transparent, decision-making model of the basin, to broaden stakeholder participation in the OKACOM planning process, particularly Angolan water managers and stakeholders, and to build capacity in the region to analyze complex scenarios and management strategies. Integrated River Basin Management Programme - Environment - Water and Biodiversity USAID's regional environmental program in Southern Africa focuses on improving management of shared river basins. USAID consulted with the Permanent Okavango River Basin Water Commission (OKACOM) and river basin stakeholders, non-governmental organizations and other donors in the design of the Integrated River Basin Management Project (IRBM), a four-year, US$6 million initiative. Water & Biodiversity in Shared River Basins (Regional Environment Program with SADC and OKACOM, Phase II) This program is currently in design stage. It aims to provide some continuity to the current program with SADC and OKACOM focusing on the Okavango. Upon program inception, there will be a strategic planning workshop to refine strategic focus, five-year plan, and first year work plan and priorities. The objectives are: improved management of shared river basin resources; protection of biodiversity and ecosystem services and increase access to improved water supply and sanitation services.

USAID is the principal U.S. agency to extend assistance to countries recovering from disaster, trying to escape poverty, and engaging in democratic reforms. USAID work supports long-term and equitable economic growth and advances U.S. foreign policy objectives by supporting: (i) economic growth, agriculture and trade; (ii) global health; and, (iii) democracy, conflict prevention and humanitarian assistance. The preservation and environmentally sound development of the world’s water resources is a top priority. The Agency’s investments have helped improve access to safe and adequate water supply and sanitation, improve irrigation technology, enhance natural environments, and develop better institutional capacity for water resources management in countries around the world. This has supported the Agency’s underlying goals of reducing conflict and improving the welfare of people across the globe. Source: http://www.usaid.gov/policy/

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Name of Programme/project Sharing Water Integrated River Basin Management Programme - Ongoing - Environment - Water and Biodiversity

Water & Biodiversity in Shared River Basins

Start date End date

2003 2004

2004 2009

May 2009 September 2013

Geographic focus Sub-Regional: Okavango

Sub-Regional: Okavango

Sub-Regional: Okavango

Thematic focus NEPAD framework - - - -

G2,4 W1,2,3,4,5 U1,2,4,6 F1

G2 W1,2,6 U1,2 F1

Thematic focus SADC –RSAP2 framework

- - CB1, CB4, RWR4, WG1, WG2

Total foreign budget ICP contribution

- -

US$ 7,646,000 -

- -

Co-funding - other ICPs National Heritage Inst, IUCN, ROSA

- -

Implementing organisations NNF, IUCN Botswana, JEA, ACADIR, HOORC

SADC-WD, ACADIR (Angola), NNF (Namibia), KCS (Botswana)

USAID

River Basin Forum OKACOM OKACOM OKACOM Web-site www.sharingwater.net www.irbm.co.bw

www.okacom.org -

Contact details (E-mail)

Chris Schaan: [email protected]

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3.2 Multilateral ICPs 3.2.1 African Development Bank - AfDB

Major trans-boundary programmes/projects: Shared Water Courses Support project The proposed Project would address the three major areas identified in SADC’s Regional Strategic Action Plan for Integrated Water Resources Development Management (RSAP-IWRMD), namely: surface water assessment/management, groundwater assessment/management and capacity building. The three areas would be addressed within the framework of the river basin in line with the tenets of the Protocol. The Project Goal is to ensure the development of integrated water resources management and related physical infrastructure development that contributes to regional integration and poverty reduction. The objective is to ensure a sustainable framework for an integrated planning and management of shared water resources in the Buzi, Ruvuma and Save river basins for development and support of improved livelihoods of the local communities. Water Management and Food Security-Mid-Zambezi The programme will cover a total area of about 273,000 sq. km in the three countries of Botswana, Zambia and Zimbabwe and will involve approximately 2.4 million people. The programme will put about 2,800 ha of land under irrigation. The first objective of the programme is to attain significant long-term reduction in food insecurity, within their geographic areas, with a particular emphasis on reaching those most at risk. The second objective is to provide support to those farmers who are solely dependent on rainfall for crop-production.

The African Development Bank (AfDB) is Africa’s premier development finance institution which is dedicated to combating poverty and improving living conditions across the continent. The ADB is also engaged in mobilizing resources for the economic and social progress of its Regional Member Countries. The Bank’s mission is to promote economic and social development through loans, equity investments and technical assistance. Source: http://www.afdb.org/

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Name of Programme/project Shared Water Courses Support project

Water Management and Food Security-Mid-Zambezi

Start date End date

2008 2011

2008 -

Geographic focus Sub-regional: Save Buzi Ruvuma

Sub-regional: Zambezi

Thematic focus NEPAD framework G W1,2,3,6 U1,5 -

- - U3,5 -

Thematic focus SADC –RSAP2 framework

Total foreign budget ICP contribution

UA 9,390,000 100%

€ 60,000,000 -

Co-funding - other ICPs - FAO Implementing organisations SADC-WD, ZINWA-Save,

ARA-Centro, ARA-Nort, Ruvuma Basin Office

-

River Basin Forum ZINWA-Save, ARA-Centro, ARA-Nort, Ruvuma Basin Office

-

Web-site www.afdb.org www.southernafricatrust.org www.sadcreview.com

Contact details (E-mail)

Egbert Schroten: [email protected],

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3.2.2 European Commission - EC

Major trans-boundary programmes/projects: Support Programme for the Water Sector in SADC This is a 6-year multi-faceted support programme to the water sector for the Southern African Development Community (SADC). Components of the programme are: - Support and strengthening of the water sector in SADC as a whole and more specifically

the implementation of the SADC regional strategic action plan (RASP) for integrated water resource development and management together with certain key interventions such as:

- The Maputo Basin Study and - Consolidation and expansion of SADC HYCOS. African Transboundary River Basin Support Programme This programme is to support institutional strengthening and to build the capacity of institutions for the implementation of priority projects and development of water conservation and environmental strategies and policies in the Orange-Senqu River Basin. SADC Hydrogeological Mapping This project aims at providing a synoptic overview of the hydrogeology of the SADC region in the form of an interactive web-based regional hydrogeological map and to enhance institutional capacity for producing and using hydro-geological maps in water resources planning, development and management. Economic Accounting of Water Use in the SADC Region The project is aimed at addressing a gap in the region regarding appropriate valuation of its water resources. The project will help Member States to come up with up-to-date national water use accounts. Identified methodologies will then be piloted in four selected river basins. As part of the implementation, capacity will be built in member states and river basins so that at post-project situation, there will be a pool of trained personnel to undertake periodic valuations in future. Training programmes will also be developed to be used in basin institutions. LoGo Water Project The project bridges the gap between the existing knowledge and the needs by bringing together African and European water experts, along with local governments. The project is implemented by a group of nine African and European partners in close cooperation with eight local governments from the four countries sharing the Limpopo River basin. LoGo Water is a Coordinated Action funded via the 6th Framework Programme from the European Commission, DG Research. The project aims to significantly improve the capacity of local governments to fulfill their role in the adoption of sound integrated water resources

Development is at the heart of the EU’s external action, along with its foreign, security and trade policies. The primary and overarching objective of EU development policy is the eradication of poverty in the context of sustainable development, including the achievement of the Millennium Development Goals (MDGs). EU action in the field of development is based on the European Consensus on Development, signed on 20 December 2005, whereby EU Member States, the Council, the European Parliament and the Commission agreed to a common EU vision of development. Source: http://ec.europa.eu/development/policiesgen_en.cfm

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management solutions and thus contribute to the achievement of the water related Millennium Development Goals. SADC Land and Water Management - Applied Research Programme The SADC/EU Land and Water Management Programme is aimed at making improved and appropriate land and water management technologies increasingly available to agricultural research and development institutions in the SADC region for dissemination to farmers. The Programme builds on an earlier EC support for a SADC Land and Water Management Programme.

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Name of Programme/project

Support Programme SADC-WSCU/WD and the RSAP

Support Programme Water Sector in SADC: Maputo Basin Study

Support Programme Water Sector in SADC: Consolidation and expansion of SADC HYCOS

African Transboundary River Basin Support Programme

SADC Hydrogeological Mapping

Economic Accounting of Water Use in the SADC Region

LoGo Water Project

Land and Water Management - Applied Research Programme

Start date End date

February 2003 November 2009

July 2005 May 2008

October 2004 November 2009

March 2008 August 2011

March 2008 October 2009

March 2008 September 2010

January 2005 December 2007

March 2003 June 2008

Geographic focus Regional Sub-regional: Maputo

Regional Sub-regional: Orange-Senqu

Regional Sub-regional: Limpopo Orange Maputo Zambezi

Sub-regional: Limpopo

Regional

Thematic focus NEPAD framework

G2,4 W1 - -

- W2 - -

- W2,3,6 - -

- W1,5 - F

G4 W1,2,3,5,6 U1 -

G W1,6 - -

- - - -

- W1 U3,4 -

Thematic focus SADC –RSAP2 framework

CB3 CB4 RWR1 CB3, CB4, WR4 RWR3 RWR4 - -

Total foreign budget ICP contribution

€ 1,690,000 -

€ 2,361,634 100%

€ 1,379,000 30%

€ 2,500,000 100%

€ 900,000 100%

€ 1,039,500 100%

- -

€ 4,850,000 100%

Co-funding – other ICPs

UK, DE, NL, FR, DK, CH

NL NL - - - ICLEI,CEH,IRC, Fondacion

-

Implementing organisations

SADC-WD Finnish Consulting, Ninham Shand, Gov. Kingdom Swaziland

DWAF SADC-WD SADC-WD SADC-WD IWSD,IUCN,INR,KCS

-

River Basin Forum - Inkomati TPTC - ORASECOM - LIMCOM,LWC, ORASECOM, ZAMCOM, ZRA, Inkomati TPTC

- -

Web-site www.eusa.org.za

www.sadcwscu.org

www.jointmaputobasin.org/

www.sadchycos.dwaf.gov.za - - -

www.iclei-europe.org/?logowater

www.sadc.int/english/fanr/land_water/index.php

Contact details (E-mail)

Dr Charles Reeve: [email protected]

Gavin Quibell: [email protected]

Othusitse Katai: [email protected]

Dumsani Mndzebele: [email protected]

Barbara Anton: [email protected]

Heinrich Anders: [email protected]

Mikael Melin: [email protected]

Tom Farrington: [email protected]; www.sadc.int

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3.2.3 European Investment Bank - EIB

Major trans-boundary programmes/projects: Lesotho Highlands Water (Phase 1B - South Africa) This project is about storage of water and transfer from Senqu/Orange river basin, Highlands (Lesotho), to the Gauteng region (South Africa). The project objectives are to put in place the physical and managerial capacity for Lesotho to transform its principal natural resource of abundance - water - into export revenues that can be applied to poverty reduction and economic stability while protecting the environment and mitigating any adverse social and environmental impacts and maximizing the local development spin-offs of the project in Lesotho; and assisting South Africa in developing its lowest cost alternatives for supply of water to the Gauteng Region. Some of the major national programmes/projects:

Plaines Wilhelms Sewerage (Mauritius) The project deals with rehabilitation and extension of sewerage networks in the Plaines Wilhelms area of western Mauritius. The objective of the project is to provide environmentally appropriate collection and treatment of sewage and disposal of effluent and sludge from the Plaines Wilhems district. CWA Reduction of Non-Revenue Water (Mauritius) The project is about the improvements to six water supply networks and the objective is to reduce non-revenue water to 25 % by the end of 2008. Baie Du Tombeau Sewerage (Mauritius) The project deals with the collection, treatment and disposal of residential and industrial effluents of both Baie du Tombeau and Port Louis North. The objective of the project is to provide public sewerage coverage in the Baie du Tombeau and Port Louis North. Jirama Eau (Madagascar) The aim of this project is to rehabilitate, modernise and extend drinking water production and supply systems in Antananarivo and Antsirabé. Jirama Water II (Madagascar) The project comprises the construction of production infrastructure (groundwater abstraction) aimed at increasing the available quantity of water to guarantee supplies to the greater Antananarivo area until 2015.

The European Investment Bank (the Banque Européenne d'Investissement) is the European Union's financing institution and was established in 1958 under the Treaty of Rome to provide financing for capital investment furthering European Union policy objectives, in particular regional development, Trans-European Networks of transport, telecommunications and energy, research, development and innovation, environmental improvement and protection, health and education. Outside the Union the EIB implements the financial components of agreements concluded under European development aid and cooperation policies Source: http://europa.eu/scadplus/leg/en/lvb/g24221.htm

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Name of Programme/project

Lesotho Highlands Water (Phase 1B - South Africa)

Plaines Wilhelms Sewerage

CWA Reduction of Non-Revenue Water

Baie Du Tombeau Sewerage

Jirama Eau Jirama Water II

Start date End date

April 1998 December 2006

December 2001 February 2012

December 2002 -

2000 2005

1999 2003

March 2008 -

Geographic focus Sub-regional: Orange

Mauritius Mauritius Mauritius Madagascar Madagascar

Thematic focus NEPAD framework

- - U1,5 -

- - U2,5 -

- - U1,5 -

- - U2 -

- - U1,5 -

- - U1,5 -

Thematic focus SADC –RSAP2 framework

- - - - - -

Total foreign budget ICP contribution

45,000,000 -

35,000,000 35%

20,000,000 -

16,000,000 -

4,000,000 -

23,500,000 50%

Co-funding - other ICPs

WB, DBSA EU, AFD, Chinese Gov.

- KfW AFD -

Implementing organizations

- WMA - - - -

River Basin Forum TCTA - - - - - Web-site www.eib.org

www.worldbank.org

www.eib.org/acp www.afd.org

www.eib.org/acp

www.eib.org/acp

www.eib.org/acp

www.eib.org/acp

Contact details (E-mail)

Svetla Stoeva: [email protected]

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3.2.4 Food and Agricultural Organisation (UN) - FAO

Major trans-boundary programmes/projects: Agricultural Water Management for Food Security Programme FAO worked with the SADC FANR Directorate and the African Development Bank in identifying two trans-boundary catchments and developed proposals for agricultural water management through a consultative process in riparian states. The two catchments are Mid Zambezi (Botswana, Zambia and Zimbabwe) and Upper Okavango (Angola and Namibia). The key components in both areas are irrigation schemes and related infrastructure development, and providing support to those farmers who are solely dependent on rainfall for crop-production. Environmental Protection and Sustainable Management of the Okavango River Basin The project is aimed at alleviating imminent and long term threats to the linked land and water systems of the Okavango River through the joint management of the ORB water resources and the protection of its linked aquatic ecosystems (comprising all wetlands, fluvial and lacustrine systems) and their biological diversity. Information Products for Nile Basin Water Resources Management The project is to strengthen the ability of the governments of the ten Nile countries to take informed decisions with regards to water resources policy and management in the Nile basin. The objectives of the project are to build capacity for developing information products that integrate technical water resources data with socio-economic and environmental information; to provide stakeholders and decision makers with a thorough assessment of the linkage between agriculture and water in the basin; to distribute information and project results to a wide spectrum of decision makers, stakeholders, and civil society and to consolidate the achievements of the previous project “Capacity Building for Nile Basin Water Resources Management”. Irrigation Training FAO worked with WaterNet to develop a short course on Crop Water Requirements and Irrigation Scheduling as part of the new Land and Water Module. ALCOM The project aims at enhancing outputs from smallholder farming systems and economies through improved management of aquatic resources, focusing on aquaculture and fisheries practices. A database of water courses and associated fish species has been developed.

The Food and Agriculture Organization of the United Nations leads international efforts to defeat hunger. Serving both developed and developing countries, FAO acts as a neutral forum where all nations meet as equals to negotiate agreements and debate policy. FAO is also a source of knowledge and information. They help developing countries and countries in transition modernize and improve agriculture, forestry and fisheries practices and ensure good nutrition for all. Since our founding in 1945, we have focused special attention on developing rural areas, home to 70 percent of the world's poor and hungry people. Source: http://www.fao.org/about/about-fao/en/

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Name of Programme/project Agricultural Water Management for Food Security Programme

Environmental Protection and Sustainable Management of the Okavango River Basin

Information Products for Nile Basin Water Resources Management

Irrigation Training

ALCOM

Start date End date

- -

December 2002 -

2005 2008

- -

October 1987 -

Geographic focus Sub-regional: Zambezi Okavango

Sub-regional: Okavango

Sub-regional: Nile

Regional Regional

Thematic focus NEPAD framework - - U3,5 -

- - U1,2 -

- W1,2 - -

- W1 U3 -

- W2 - -

Thematic focus SADC –RSAP2 framework

- - - - -

Total foreign budget ICP contribution

US $ 73,000,000 -

US $ 7,924,500 70%

US $ 5,000,000 100%

- -

Co-funding - other ICPs AfDB - (Through Gov. of Italy)

WaterNet SIDA, Norway, Belgium, Japan

Implementing organisations SADC-FANR - - - - River Basin Forum - OKACOM NBI - - Web-site www.sadcreview.com

www.fao.org www.fao.org www.faonile.org - www.fao.org /

www.ifad.org

Contact details (E-mail)

Martin Ager: [email protected]

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3.2.5 United Nations Development Programme - UNDP

Major trans-boundary programmes/projects: Support to the SADC Water Programme EPSMO (Okavango) The EPSMO project, Environment Protection and Sustainable Management of the Okavango River Basin, will provide support for the completion of a Trans-boundary Diagnostic Analysis (TDA), and formulate a Strategic Action Programme (SAP) for the Okavango River basin. This Project sets the stage for long term investment activities to protect the ecological integrity of the basin. A follow on project will support implementation of the SAP. The project objective is to alleviate imminent and long-term threats to the linked land and water systems of the OR through the joint management of the ORB water resources and the protection of its linked aquatic ecosystems, comprising all wetlands, fluvial and lacustrine systems, and their biological diversity. Africa Water Governance (Regional dialogue and twinning to improve transboundary water resources governance in Africa) Funded by the GEF, UNDP is supporting a dozen African freshwater basins toward effecting policy reforms for governance and transitioning to needed investments. This will be done by supporting (i) the adoption and national ownership of a number of transboundary water partnerships, (ii) the shift to systems thinking approaches by including groundwater, lakes and climate change considerations in shared basin planning and management. (iii) the strengthening of investment planning processes, and (iv) exchanges of GEF project experiences that can inform global policy dialogues such as the World Water Forum (WWF) in 2009. At the broader development level, the MSP is expected to contribute to the

UNDP’s Water Governance Programme is active in over 150 countries, including all the 11 countries of the SADC region, in four thematic areas of support: Water Supply, Sanitation, Transboundary Waters Management, and Integrated Water Resources Management. In strengthening water governance and thereby boosting progress toward the MDGs. UNDP’s strategy includes mainstreaming of Water management into national development and poverty reduction strategies, playing a catalytic role in institutional and individual capacity development and resource mobilization for improved water governance; promotion of regional cooperation in transboundary waters management and the mainstreaming of both gender and climate change into policy considerations. The International Waters focal area of the Global Environment Facility (GEF) represents the principal source of funding for the Transboundary Waters Management area. Covering both freshwater and marine ecosystems in the region, GEF International Waters projects play a catalytic role in building regional cooperation through consensus on implementing policy, legal, and institutional reforms, and making full use of funding and investment opportunities to address agreed transboundary waters priorities. The International waters portfolio of projects which UNDP currently implements on behalf of the GEF in the region is worth US$ 50 million and a further US$ 30 milion worth of projects are currently under development. Source: http://www.undp.org/

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achievement of MDGs and of the Johannesburg Plan of Implementation in relation to Integrated Water Resource Management (IWRM) and stimulate needed reform in the water sector. Lake Tanganyika Demonstration (UNOPS, Tz-NEX & Zam NEX) This is a sub-regional project with four participating countries: Burundi, Democratic Republic of the Congo, Tanzania and Zambia. The GEF UNDP intervention is one part of a multi-partner programme. The project pilots the implementation of the Strategic Action Programme for Lake Tanganyika in the four countries and supports the development of the Lake Tanganyika Authority and Secretariat, which is to be based in Bujumbura, Burundi. The immediate objectives are to implement prioritised activities of the SAP so as to achieve sustainable management of the environment and resources of Lake Tanganyika. ORASECOM The project will develop and implement a Strategic Action Program for balancing water uses and sustainable natural resource management in the Orange-Senqu River transboundary basin. The goal of the GEF involvement will be to address trans-boundary water resource management issues, as identified through the TDA process and articulated in the Strategic Action Programme (SAP) and the accompanying National Action Plans (NAPs). Some of the major national programmes/projects: Botswana IWRM: A demonstration project for sub-Saharan Africa The UNDP is proposing to support the formulation of this Global Environment Facility (GEF) Medium-Sized Project (MSP) to assist with the development and implementation of a national IWRM plan and increase the awareness and capacity of a wide range of stakeholders in the sub-Saharan Africa region. In addition to the demonstration activities in Botswana, the project is designed to make a significant contribution to the existing and ongoing regional efforts to develop IWRM Plans. The project goal is that IWRM is operationalized across southern Africa, and contributes to environmentally, economically and socially sustainable development. The project objective is to facilitate national processes and development of institutional mechanisms, supported by and contributing to regional knowledge management processes, for efficient and equitable IWRM planning. Assistance preparatory project for support to water resources and sanitary governance - Madagascar Ledit programme contribuera à l’apport de solutions aux problématiques liées à la gestion des ressources en eau et à l’assainissement à Madagascar, en vue de l’atteinte des objectifs du millénaire dans ce secteur. Les principaux résultats qui devront apparaître dans le programme à formuler seront conformes aux produits formulés dans le CPAP (Country Programme Action Plan) du PNUD 2008-2011. Water and Waste water Management Contract - Mauritius Following intensive studies on the technical, legal, institutional, social and economical/financial aspects of the water sector a Management Contract has been recommended as the best reform option for the short to medium term. The Management Contract is expected to improve the operational performance with added efficiency gain at the level of the Central Water Authority and the same private operator can be entrusted a Management Contract for the ‘Operation and Maintenance’ component for the Wastewater Sector. UNDP co-financed the International Expert to lead the management contracts process (bidding documents).

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Name of

Programme/project Support to the SADC Water Programme

EPSMO (Okavango)

Africa Water Governance

Lake Tanganyika Demonstration (UNOPS, Tz-NEX & Zam NEX)

ORASECOM

Botswana IWRM – A demonstration project for Sub-Saharan Africa

Assistance Preparatory Project for Support to Water resources and sanitary Governance

Water and Waste water Management Contract

Start date End date

2003 2008

April 2003 April 2010

2008 2011

September 2008 September 2012

October 2008 September 2012

September 2008 August 2011

2008 2008

2007 2008

Geographic focus Regional Sub-regional: Okavango

Multi-regional Sub-regional: Lake Tanganyika

Sub-regional: Orange-Senqu

Regional: Botswana

Madagascar

Mauritius

Thematic focus NEPAD framework

- - - -

G2 W2,6 U2 F2,3

G - - -

G1,2 W1,2,6 U1 F2,3

G1,2 W1,2,3,4,5,6 U1 F2,3

G1,2 W1 U1 F1,2,3

G2 W U1,2 -

- - U -

Thematic focus SADC –RSAP2 framework

- - - - - - - -

Total foreign budget ICP contribution

US $ 740,000 100%

US $5,841,000 92.0%

US$2,790,000 35.8%

US $52,500,000 -

US $18,340,000 34.4%

US $2,195,000 45.0%

US $106,000 -

US $40,000 50.0%

Co-funding - other ICPs

- GEF, FAO, UNDP

GEF, UNDP, InWEnt, UNESCO, UNU-INWEH

AfDB, GEF, Nordic Development Bank, IUCN

GEF, FGEF, IUCN, EU, GTZ, InWEnt

GEF, UNDP, GWP-SA

UNDP

UNDP-TRAC

Implementing organisations

SADC-WD UNDP, FAO SADC-WD, UNDP

UNDP EC - - -

River Basin Forum - OKACOM ORASECOM - ORASECOM - - - Web-site - - - - - - - - Contact details (E-mail)

Dr Akiko Yamamoto: [email protected]; www.undp.org/gef

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3.2.6 World Bank - WB

Major trans-boundary programmes/projects: SADC Groundwater and Drought Management Project The project addresses the use of groundwater and groundwater dependent ecosystems (GDEs) in drought prone areas in southern Africa at a local level (the river basin level in the Limpopo river basin) and at the regional level through SADC. The objective of the project is to develop a SADC regional strategic approach to support and enhance the capacity of its member states in the definition of drought management policies, specifically in relation to the role, availability, and supply of potential groundwater resources. The project consists of four components: development and testing of a groundwater drought management plan for the Limpopo River Basin pilot areas, regional groundwater drought management support that will provide tools for transboundary groundwater management, including hydrogeological maps and maps of groundwater vulnerability and water scarcity, the establishment of a Groundwater Management Institute of Southern Africa (GMISA), and project management and administration that will provide maximum external support to the SADC Water Division. Zambezi Multi-Sector Investment Opportunity Analysis The overall objective of the study is to provide decision support guidance to the main stakeholders responsible for managing and developing water and related resources in the Zambezi River basin. This guidance will be based on a multi-sectoral economic analysis of growth-focused development options and investment potentials from both a basin and country perspective for the 8 riparian countries. Some of the major national programmes/projects with implications on river basins: Angola Water Sector Institutional Development Project A five-year US$113.4 million project (IDA financing US$57.4 million) designed to support institutional development and capacity building for a large sector investment program by the Government of Angola (GOA). The project will support building government capacity to invest in and regulate water supply and water resources management and will help to create and build the capacity of commercially-oriented public water supply and sanitation companies in nine cities. The water Resources Management Component includes support to the development and implementation of a basin management plan for the Kavango River in the Okavango River Basin. Mozambique Water Resources Development Project 1 The objective of the project is to address critical water resource development needs in Mozambique including providing the next least-cost augmentation of Maputo’s water source

The World Bank is a vital source of financial and technical assistance to developing countries around the world. The World Bank is made up of two unique development institutions owned by 185 member countries—the International Bank for Reconstruction and Development (IBRD) and the International Development Association (IDA). Each institution plays a different but supportive role in our mission of global poverty reduction and the improvement of living standards. The IBRD focuses on middle income and creditworthy poor countries, while IDA focuses on the poorest countries in the world. Together these institutions provide low-interest loans, interest-free credit and grants to developing countries for education, health, infrastructure, communications and many other purposes. Source: http://web.worldbank.org

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and the construction of priority medium scale water storage structures. The project supports institutions on the management of the Zambezi and potential infrastructure in the Inkomati.

Name of Programme/project SADC Groundwater and Drought Management Project

Zambezi Multi-Sector Investment Opportunity Analysis

Angola Water Sector Institutional Development Project

Mozambique Water Resources Development Project 1

Start date End date

June 2005 November 2009

April 2008 April 2009

- -

- -

Geographic focus Regional, Sub-regional: Limpopo

Sub-regional: Zambezi

Angola Mozambique

Thematic focus NEPAD framework

G1,2 W1,6 - -

- - - -

- - - -

- - - -

Thematic focus SADC –RSAP2 framework

- - - -

Total foreign budget ICP contribution

US $ 7,000,000 75%

- -

US$ 113,400,000 -

US$ 2,500,000 100%

Co-funding - other ICPs Sida, EC, France and Germany

- - -

Implementing organisations SADC-WD WB WB WB River Basin Forum LIMCOM - OKACOM - Web-site www.worldbank.org Contact details (E-mail)

Marcus J. Wishart:

[email protected]

Len Abrams: LAbrams1@world

bank.org

Marcus J. Wishart: [email protected]

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Acknowledgements This report is based on the fruitful collaboration with the SADC (Mr Phera Ramoeli) and GTZ staff (Dr Horst Vogel, Dr Franz-Josef Batz and Mijako Nierenköther) and ICP members of the Water Strategy Reference Group. We would like to thank Sam Sunguro for his contribution to the survey forms and sheets and for his assistance with the processing of data and information, Dr Shafick Adams for the construction of the Excel-based Monitoring Tool, Elisé Saye and Leezal Pietersen for their assistance with complementing the Excel-based ICP survey sheets, the acronym list and donor briefs and Paul Sunners who converted the Excel-based Monitoring Tool to a web-based database (Open Systems – Botswana) for the updates of the ICPs programmes and projects. We are furthermore grateful to Dr Horst Vogel, programme manager ‘Transboundary Water Management in SADC’ (Gaborone, Botswana) – ‘Deutsche Gesellschaft für Technische Zusammenarbeit’ (GTZ) for giving us this challenging assignment.

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APPENDIX I

ToR “Survey of ICP activities and financial flows in the SADC water sector”

Background With a view to contribute to the implementation of the G8 Africa-Action Plan, in 2003, water experts from Africa and delegates of donor states decided to start an assessment of International Cooperating Partners’ (ICP) activities in Transboundary Water Management in Africa. The results were presented at an informal donor meeting in August 2005 in Stockholm. There, it was agreed that the mapping exercise was useful, that it should be regularly updated and that it should include both bi-lateral and multi-lateral donors. One of the main findings of the mapping exercise was that SADC is the main recipient of donor support amongst regional and pan-African institutions1. Germany, through the GTZ programme ”Transboundary Water Management in SADC” has been tasked by the SADC Water Division to update and detail the information on ICP activities in the water sector in general (including transboundary waters and including sanitation) of the SADC region. The mapping should also include an overview of the financial contributions from national government departments of each of the SADC countries to the water sector in general. Purpose of the Consultancy The purpose of this consultancy is to prepare a useful, user-friendly, and up to date overview of ICP activities in the water sector in general of the SADC region. The intended users are the SADC Water Division and ICPs. The previous mapping exercise of donor activities in transboundary water cooperation in Africa1 forms the basis of this consultancy. In addition to the ICP activities, an overview should be made of SADC countries’ financial contributions (from national government departments and focusing on monetary contributions only) to the water sector in general including transboundary waters. Recommendations should also be made on the most practical and effective way for monitoring ICP activities and countries’ financial contributions which includes a mechanism/system that allows for financial data to be updated swiftly and that allows for the generation of useful and user-friendly tables and figures on finances. Objective As SADC works towards regional integration and socio-economic development, it becomes obvious that these tasks are easier with effective and efficient support from donors. It is envisaged that the results of the mapping of ICP activities and financial contributions from each of the SADC countries to the water sector in general including transboundary waters and sanitation will help to identify the needs at basin levels and bottlenecks of effective cooperation. Main Tasks

• Adapt and improve the questionnaire of the previous Africa mapping exercise to make the mapping of ICP activities and countries’ financial contributions in the SADC water sector useful for the SADC-WD and ICPs. User-friendly Excel spreadsheets shall be developed that will ease the input of data and information and updating by the SADC-WD and ICPs,

• Liaise and consult with: o GTZ-HQ, Dr Franz Batz; the lead author of “Donor activity in transboundary water

cooperation in Africa” published in October 2007, o Mr Phera Ramoeli, Senior Water Programme Manager, SADC Water Division,

Gaborone, Botswana, o Members of the SADC water sector working group o Any bi-lateral and multi-lateral donors not being part of the SADC water sector

working group, and o Key representatives of institutes/governments in the SADC region.

Up to five missions are foreseen for the consultations (excluding travelling):

1 GTZ-International Water Policy Project: Donor activity in transboundary water cooperation in Africa – Results of a G8-initiated survey 2004-2007; www.gtz.de; Dr F-J Batz, I. Baum and M. Nierenköther

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o Two days to Gaborone – Botswana (EC, French Embassy, SADC, USAID) o Three days to Johannesburg/Pretoria – South Africa (French AFD, Danida, DFID, EC,

EIB, Embassy Finland, SADC, SDC, UNDP/GEF) o One day to Harare – Zimbabwe (FAO) o One day to Lusaka – Zambia (WB) o One day to Maputo – Mozambique (DGIS, Sida)

• Capturing, processing and storage of data and information in electronic format (Excel and MS-Word)

• Compile a detailed draft report on ICP activities and countries’ financial contributions to the water sector in general of the SADC region including transboundary waters and including sanitation. This report will specifically provide:

o Thematic focus2 of the ICPs o Basin focus of ICPs o Which river basin organisations are being supported by both ICPs and national

governments o Financial flows to specific basins from both ICPs and national government

departments of SADC member states o Practical information on contact persons o Cooperation partners in the specific basins, and o Recommendations on the most practical and effective way for monitoring ICP

activities and countries’ financial contributions which includes a mechanism/system that allows for financial data to be updated swiftly and that allows for the generation of useful and user-friendly tables and figures on finances

• Compile a brief draft summary report, highlighting key findings of the mapping exercise, and produced in a readable language for the SADC-WD and the ICPs. The summary report shall be prepared along similar lines as the publication on “Donor activity in transboundary water cooperation in Africa”1,

• Submit the draft reports for comments to the SADC-WD and the ICPs, and • Incorporate comments and produce final drafts.

Deliverables The consultant will deliver one hard copy and an electronic version of the following:

• Detailed report on ICP activities and countries’ financial contributions to the water sector in general including transboundary waters and sanitation,

• Summary report highlighting key findings, and • All relevant data and information shall be submitted in electronic format (Excel spreadsheets

and MS-Word files) Duration 45 working days starting from the date of signing of the contract. Note that the project was extended twice until the end of October to include updating of the reports with the latest information.

2 The consultant is asked to develop a certain number of categories, e.g. institutional strengthening, IWRM, conflict management, etc.

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APPENDIX II

SOUTHERN AFRICAN DEVELOPMENT COMMUNITY SECRETARIAT

Gaborone Botswana

Website: TeJefax: (267) 318-1070/392-4099

07 May 2008 TO WHOM IT MAY CONCERN

Re: Mapping of ICPs activities and countries ' financial contributions with regards to the SADC Water Sector

ThiS letter serves to inform you that we have tasked Germany, through the GTZ programme "Transboundary Water Management in SA DC" , to carry out a detailed survey on ICP activities and f inancial flows in the SAOC region in the water sector in general and in transboundary water resources management in particular. The survey also includes a preliminary assessment of financia l contributions from national government departments of each of the SADC countries to the water sector and will make recommendations for regular updates. We envisage that the results of the survey will help amongst others to identify the resource needs at basin levels and bottlenecks for effective cooperation.

The consultants Dr Hans Beekman and Dr Kev in Pietersen will carry out the survey and they wi ll liaise and consult with you in due time. The timeframe for the survey and reporting is scheduled for the period of May and June 2008.

May we kindly ask you to provide your full cooperation and support to this survey.

Thanking you in advance,

_____ Cl_~ Phera Ramoeli Senior Programme Manager·Water Division For Executive Secretary

Member States: Angola Lesotho Malawi Namibia Botswana Madagascar Maurit ius South Africa Republique Democratique du Congo Mo~ambique Swa:d land

United Republic of Tanzania Zambia Zimbabwe

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APPENDIX III

Consultancy Itinerary (28 April – 31 October 2008) 28-30 April Gaborone – Botswana: meeting with GTZ - Dr Horst Vogel; developing ToR of

assignment and collection of data and information; 30 April: meeting with USAID – Chris Schaan

5-9 May Somerset West - SA: preparation survey questionnaire; making appointments with the ICPs and travel arrangements; liaison with GTZ-HQ – Dr Batz and Ms Nierenkother

12 May Pretoria-SA: completion questionnaire and travel arrangements 13 May Pretoria-SA meetings with DFID – Malcolm Ridout; EC - Dr Charles Reeve;

UNDP – Dr Akiko Yamamoto 14 May Maputo – Mozambique: meeting with DGIS – Kees Konstapel 15 May Maputo – Mozambique: meeting with Sida – Dr Therése Sjömander

Magnusson Pretoria – SA: meeting with EIB - Ms Svetla Stoeva

16 May Pretoria – SA: meetings with SDC – Richard Chenevard and Embassy of Finland – Juha Savolainen

17 May: Pretoria: preparation and submission survey questionnaire national financial flows to contact persons national water related departments SADC region

20 May Pretoria – SA: meeting with Danida – Ole Houmøller 21 May Johannesburg – SA: meeting with IRD – Dr Jean-Marie Fritsch Gaborone – Botswana: meetings with USAID – Chris Schaan and WB –

Marcus Wishart 22 May Gaborone – Botswana: meetings with EC – Mikael Melin and Tom Farrington,

French Embassy – Mrs Odile Dayak and SADC-WD – Phera Ramoeli 26-30 May Somerset West/Pretoria – SA: liaison with FAO – Martin Ager, AfDB – Egbert

Schroten and liaison / follow-up other ICPs; processing data and information including additional web-searches

2-8June Somerset West/Pretoria – SA: liaison / follow-up ICPs and processing data and information including additional web-searches; submission completed survey forms to ICPs for verification

9-15 June Pretoria – SA: design of Excel based Monitoring Tool including ICP entry forms Somerset West/Pretoria – SA: drafting technical report

16-18 June Pretoria – SA: incorporation of verified survey forms and updating technical report

19-25 June Somerset West – SA: drafting summary report and submission of materials to GTZ-Gaborone

8-10 Sep Somerset West - Updating technical and summary reports and presentation of findings at WSRG meeting on 10 September in Pretoria

27-31 Oct Somerset West - Updating technical and summary reports based on latest information of the ICP database

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APPENDIX IV(a)

Survey forms for ICPs Questionnaire (Excel; Example of GTZ Transboundary Water Management

programme in SADC) Contact details - Sheet 1 SADC-Water Sector Survey

Contact details: Name of international cooperating partner:

GTZ

Department: OE 1040 Name of interviewee: Dr Horst M. Vogel Designation Programme Manager Transboundary Water

Management in SADC Physical address Street 22 Khama Crescent (United Nations Place) City Gaborone Country Botswana

Postal address P.O.Box Private Bag X 12 City Gaborone Telephone number (incl. country code): +267 395 7401 Fax number +267 395 9750 Cell number +267 7212 0255 Email address: [email protected] Date of interview: Via E-mail; 18 May 2008

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Sheet 2

SADC-Water Sector Survey - Programmes/Projects General programme/project information Name of programme/project GTZ Transboundary Water Management in SADC -

Phase I Brief programme/project description

The main thrust of the programme is capacity development. The SADC Secretariat and River Basin Organizations (RBOs) receive essential support in their efforts to acquire the necessary human and institutional capacity to deal successfully with the complex issues that arise in transboundary water management.

Sources of information www.gtz.de Programme/project objectives Human and institutional capacities for sustainable

management of water resources according to RSAP at regional and basin level are strengthened.

Overview components of the programme/project

Strengthening of SADC-WD, RBOs and Water Utilities (Orange-Senqu, Limpopo, Kunene, Rovuma); RBO exchange programme; Development of IWRM Plans (Orange-Senqu, Limpopo, Rovuma); Training in IWRM incl. local water governance; Information Mngmt (River Awareness Kits, Documentaries); Policy harmonization (e.g. Parallel National Action, training of parliamentarians)

Start Date programme/project October 2005 End Date programme/project September 2008 Any other relevant information 2nd phase: 1-Oct-08 - 31-03-2011 Programme/project implementation River Basins

Congo Zambezi x Okavango Kunene x Cuvelai Nile Orange – Senqu x Maputo – Usutu - Pongola Umbeluzi Incomati Limpopo x Save/Sabi Buzi Pungwe Ruvuma x

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Sheet 2 Continued.. Regional/Sub-Regional/Country specific

Regional (SADC) Sub-Regional x Angola x Botswana x DRC Lesotho x Madagascar Mauritius Malawi Mozambique x Namibia x South Africa x Swaziland Tanzania x Zambia x Zimbabwe x

Organisations RBO institutions involved ORASECOM, LIMCOM, Kunene PJTC

Rovuma Basin ZAMCOM (soon)

International partner (funding) organisations DFID (Delegated Cooperation) InWEnt (cooperation in the field of stakeholder participation)

Regional implementing organisations SADC-WD SADC Parliamentary Forum (planned) GWP SA (planned) ICLEI (planned)

Sub-regional implementing organisations Local implementing organisations RBOs

Involvement of other organisations CSIR

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Sheet 2 Continued.. Nature of programme/project (focus areas) Water Governance x

· Legal (incl. regulatory) framework x · Institutional framework x · Risk management · Conflict management x · Local · National x · Transboundary x · Any other focus areas / Remarks

Water Wisdom x · Capacity building (incl. research) x · Water resources assessment x · Monitoring x · Gender mainstreaming · Awareness creation x · Addressing knowledge gaps x

o Climate change x o Groundwater availability x o Water quality (pollution) x

· Any other focus areas / Remarks Meeting Urgent Water and Sanitation Needs x

· Access to safe and adequate water: Urban (Ur) / Rural (Ru)

o Water conservation (incl. demand management) o Pollution control o Alternative non-traditional water sources: water

harvesting/other (specify) · Access to proper sanitation: Urban (Ur) / Rural (Ru)

o Ecosanitation o Health

· Agriculture, Livestock/Irrigation/Livestock and irrigation · Alternative technologies · Infrastructure development x · Health (incl. HIV/Aids) · Any other focus areas / Remarks Transboundary Water Supply

Strengthening Water Resources Financing x · Cost recovery approaches · Funding mechanisms (e.g. micro-financing) x · Private sector involvement x · Any other focus areas / Remarks

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Sheet 2 Continued.. Finances Total programme/project budget ICP (Euro) EUR 5,000,000 Grant x Loan Proportion of ICP funding to overall foreign funding 100.0% Funding mechanism/process Annual foreign budget (ICP) Planned 2000 2001 2002 2003 2004 2005 2006 EUR 925,000 2007 EUR 1,400,000 2008 EUR 1,300,000 2009 EUR 4,300,000 2010 EUR 4,350,000 Actual disbursements 2000 2001 2002 2003 2004 2005 EUR 88,000 2006 EUR 1,044,000 2007 EUR 1,124,000 2008 EUR 838,000 2009 2010 Annual local budget 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

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Sheet 2 Continued.. Aid effectiveness Political support Strong Moderate x Weak Local capacity Strong Moderate Weak x Bureaucracy No constraint Intermediate Constraint x Programme/project impact Local National Sub-regional Good Satisfactory x Poor Programme/project sustainability

Good Satisfactory x Poor Any other comments

Any other general comments Second phase (Oct 2008 - March 2012): approx. 12 Mio €

(including 5 Mio ₤ delegated cooperation from DFID); for the second phase the current staff establishment of two seconded professionals will be expanded by possibly up to four subject matter specialists

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APPENDIX IV(b)

Contact details for ICPs Contact details survey ICPs - Bilateral SDC GTZ-DRC Richard Chenevard OE 1040 Deputy Country Director Ms Frauke Neumann-Silkow Physical Address Project Manager 1185 Park Street Unit 4 Physical Address Pretoria General Secretariat CICOS, Immeuble Kilou South Africa Kinshasa, Gombe Postal Address Democratic Republic of Congo Private Bag X37, Hatfield, 0028 Postal Address Pretoria GTZ Bureau, B.P 7555 South Africa Kinshasa /Gombe Tel: +27 12 362 2972 Democratic Republic of Congo Fax: +27 12 362 2971 Tel: +49 6196 79 80 8004 E-mail: [email protected] Fax: +243 99 80 12 074 E-mail: [email protected] GTZ-Botswana InWEnt OE 1040 Division 1.02 - Regional Coordination Dr Horst M. Vogel Christine Meissler Programme Manager Transboundary Water Management in SADC Regional Coordinator Southern Africa

Physical Address Physical Address 22 Khama Crescent (United Nations Place) Friedrich-Ebert-Allee 40 Gaborone 53113 Bonn Botswana Germany Postal Address Tel: +49 228 4460 1972 Private Bag X 12 Fax: +49 228 4460 2972 Gaborone E-mail: [email protected] Botswana Tel: +267 395 7401 KfW Fax: +267 395 9750 Florian Arneth Cell: +267 7212 0255 Germany E-mail: [email protected] E-mail: [email protected] GTZ-Zambia Danida Helmut Lang Regional Water Sector Programme Support Tel: +260-211-291 918, 919, 920 or 290 186 Ole Houmøller E-mail: [email protected] Regional Advisor Physical Address 1166 Park Street Hatfield Pretoria South Africa Tel: +27 12 342 4503 Fax: +27 86 684 7668 Cell: +27 83 570 9561 E-mail: [email protected]

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Contact details survey ICPs – Bilateral continued.. Embassy of Finland Sida - Embassy of Sweden Juha Savolainen Southern Africa First Secretary Dr Therése Sjömander Magnusson

Physical Address First Secretary - Programme Coordinator Regional Water Resources

628 Leyds Street Physical Address Pretoria Av Julius Nyerere 1128 South Africa Maputo Postal Address Mozambique PO Box 443 Postal Address Pretoria C.P. 338 South Africa Maputo Tel: +27 12 343 0275 Mozambique Fax: +27 12 343 3095 Tel: +258 21 480 300 Cell: +27 (0)83 452 3780 Fax: +258 21 480 390 E-mail: [email protected] Cell: +258 82 313 5870

E-mail: [email protected]

IRD DFID Dr Jean-Marie Fritsch Southern Africa IRD Representative for Southern Africa Malcolm Ridout Physical Address Senior Livelihoods Advisor Market Theathre Precinct - Myriam Makeba Street - Newtown Physical Address

Johannesburg 352 Festival Street (2nd Floor Sanlam Building) South Africa Hatfield, Tshwane, Pretoria 0083 Postal Address South Africa c/o IFAS - PO Box 542 - NEWTOWN 2113 Tel: +27 12 431 2167 Johannesburg Fax: +27 12 342 3429 South Africa E-mail: [email protected] Tel: +27 11 836 05 61 / 05 64 Fax: +27 11 838 62 20 Cell: +27 82 600 56 82 E-mail: [email protected] DGIS USAID Southern Africa Embassy of the Kingdom of the Netherlands Regional Botswana Field Office Kees Konstapel Chris schaan First Secretary - Water and Sanitation Regional Program Manager Physical Address Physical Address Av. Kwame Nkrumah 324 Embassy Drive, American Embassy Maputo Gaborone Mozambique Botswana Postal Address Postal Address PO Box 1163 PO Box 90 Maputo Gaborone Mozambique Botswana Tel: +258 21 484 200 Tel: +267 395 3982 Fax: +258 21 484 248 Fax: +267 395 6947 Cell: +258 82 21 61 460 Cell: +267 72485099 E-mail: [email protected] E-mail: [email protected]

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Contact details survey ICPs – Multilateral AfDB European Commission Egbert Schroten Department of Geological Surveys Principal Water & Sanitation Engineer Othusitse Katai Postal Address Project Manager BP 323 Postal Address Tunis Private Bag 0095 Tunesia Gaborone Tel: +216 71 10 22 49 Botswana Fax: +216 71 33 36 80 Tel: +267 533 67 48 E-mail: [email protected] Fax: +267 533 20 18 Cell: +267 7172 4956 E-mail: [email protected] European Union European Commission DEC to Botswana and SADC SADC I&S Dept. - Water Division Mikael Melin Mr. Dumsani H. Mndzebele Economic Attache Project Manager Physical Address Physical Address Robinson road, Plot 758 Kgale View Gaborone Gaborone Botswana Botswana Postal Address Postal Address PO Box 1253 Private Bag 0095 Gaborone Gaborone Botswana Botswana Tel: +267 391 44 55 Tel: 267 3951863 Fax: +267 391 36 26 Fax: +267 3924099 E-mail: [email protected] Cell: +267 72441290 E-mail: [email protected] SADC Secretariat European Union Tom Farrington DEC - Gaborone Programme Management Advisor Gavin Quibell Physical Address Team Leader - EU support to ORASECOM Government Enclave - SADC House Physical Address Gaborone 183 Schoeman Street Botswana Pretoria Postal Address South Africa Private Bag 0095 Postal Address Gaborone Private Bag x 313 Botswana Pretoria Tel: +267 391 863 Ext. 1109; +267 36 11 809 (direct) South Africa Fax: +267 395 12 44 Tel: + 27 82 563 4504 E-mail: [email protected] Fax: + 27 86 612 3297 Cell: + 27 82 563 4504 E-mail: [email protected]

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Contact details survey ICPs – Multilateral continued.. European Union FAO Delegation of the European Commission to South Africa Sub-regional office for southern and eastern Africa

Dr Charles Reeve Martin Ager Attache Technical Officer Water Resources Physical Address Physical Address 1 Greenpark Estates - George Storrar Drive - Groenkloof

Cnr Jason Moyo Ave./Third Street - Old Mutual Centre 11th Floor

Pretoria Harare South Africa Zimbabwe Postal Address Postal Address PO Box 945 - Groenkloof 0027 PO Box 3730 Pretoria Harare South Africa Zimbabwe Tel: +27 12 452 5248 Tel: +263 4 253 655-8 Ext.227 Fax: +27 12 460 9923 Fax: +263 4 700 724 E-mail: [email protected] Cell: +263 91 268 468 E-mail: [email protected] EIB UNDP Southern Africa and the Indian Ocean Environment Finance Group Svetla Stoeva Dr Akiko Yamamoto Resident Finance Officer Regional Portfolio Manager (International Waters) Physical Address Physical Address 5 Greenpark Estates, 27 George Storrar Drive, Groenkloof 351 Schoeman Street

Pretoria Pretoria 0126 South Africa South Africa Postal Address Postal Address Private Bag X20, Brooklyn Square, 0075 PO Box 13196, The Tramshed Pretoria Pretoria South Africa South Africa Tel: +27 12 425 0460 Tel: +27 12 354 8125 Fax: +27 12 425 0470 Fax: +27 12 354 8111 Cell: +27 76 292 2949 Cell: +27 82 850 9824 E-mail: [email protected] E-mail: [email protected]; www.undp.org/gef World Bank Marcus J. Wishart Project Manager Lusaka Zambia Tel: +260 125 2811 Ext 3237 Cell: +260 78 750 407 E-mail: [email protected]

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APPENDIX IV(c)

Survey forms for National Contact Points Survey national representatives Cover note Contact details Rep. Nat. Water Dept. SADC countries Re: Preliminary assessment of SADC countries’ financial contributions to the water sector Dear Mr/Mrs/Dr.., Germany, through the GTZ programme ”Transboundary Water Management in SADC” has been tasked by the SADC Water Division to update and detail the information on International Cooperating Partners' (ICPs) activities in the water sector in general (including transboundary waters and including sanitation) of the SADC region. The mapping will also include an overview of the financial contributions from national government departments of each of the SADC countries to the water sector in general. It is envisaged that the results of the survey will help amongst others to identify the needs at basin levels and bottlenecks of effective cooperation. In this context we would like to ask you for the following financial information in electronic format:

(1) Total annual budget of your department/authority in local currency as from the year 2000 to date including external (donor) support and in terms of both planned budgets and actual disbursements

(2) Total external (only donor support) budget to your department/authority in local currency as from the year 2000 to date in terms of both planned budgets and actual disbursements

(3) Annual budgets for transboundary activities in local currency as from the year 2000 to date in terms of both planned budgets and actual disbursements

(4) Annual budgets for sanitation in local currency as from the year 2000 to date in terms of both planned budgets and actual disbursements

We would appreciate receiving your response preferably by 23 May. Thanking you in advance for your cooperation, With kind regards, Dr Hans E. Beekman and Dr Kevin Pietersen E-mail: [email protected]; [email protected] PS Please find attached an authorization letter for conducting the survey.

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Questionnaire (Excel) Contact details - Sheet 1 SADC-Water Sector Survey - National Contact Points

Contact details: Country

National Ministry or Authority

Department: Name of respondent: Designation

Physical address Street City Country

Postal address P.O.Box Private Bag City Telephone number (incl. country code): Fax number Cell number Email address: Date: PLEASE NOTE THAT THERE ARE FOUR QUESTIONS ON SEPERATE SHEETS

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Question 1 – Sheet 2 SADC-Water Sector Survey Total annual budget of the Water Department/Authority (including donor funds)

Please state type of currency

Planned 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Actual disbursement 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

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Question 2 – Sheet 3 SADC-Water Sector Survey Total external budget to Water Department/Authority (only donor funding)

Please state type of currency

Planned 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Actual disbursement 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

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Question 3 – Sheet 4

SADC-Water Sector Survey Annual budget for transboundary activities Please state type of currency Planned 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Actual disbursement 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

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Question 4 – Sheet 5

SADC-Water Sector Survey Annual budget for sanitation Please state type of currency Planned 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Actual disbursement 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

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APPENDIX IV(d)

Contact details survey national representatives Angola Lesotho Sr. Eng. Armindo Mário Gomes da Silva Emmanuel Lesoma Director Commissioner ORASECOM Direcção Nacional de Águas (DNA) E-mail: [email protected] Launda Tel: +244 222 339 988 Lesotho Fax: +244 222 339 988 Ms Lucy Sekoboto E-mail: [email protected] Lawyer Commissioner ORASECOM Angola E-mail: [email protected] Kianu Vangu Chief of Water Supply Malawi Direcção Nacional de Águas DNA Mr. S.M.N. Mainala E-mail: [email protected] Director of Water Resources National Hydrological Services in Malawi Angola E-mail: [email protected] António Carlos Duarte Quaresma E-mail: [email protected] Head of Dept. Provisioning of Water and Sanitation Tel: +244 222 33 93 35 Mozambique Fax: +244 222 33 93 35 Julião Alfredo Alferes E-mail: [email protected] Director Direcção Nacional de Águas Mozambique Botswana Physical Address Vincent Bagopi Av. 25 de Setembro 942, 3ª Andar Acting Director Maputo Department of Water Affairs Mozambique Tel: +267 360 7100 Tel: +258 21 3125 68 / 70 E-mail: [email protected] Fax: +258 21 3125 71 E-mail: [email protected] Democratic Republic of Congo Charles TANANIA KABOBO Mozambique CICOS - Commission Internationale du Bassin Congo Oubangui Sangha Suzanna Saranga Loforte

Kinshasa Deputy Director Tél:+243 818 117 609 Direcção Nacional de Águas (DNA) Tél:+243 898 910 155 E-mail: [email protected] E-mail: [email protected] E-mail: [email protected] Namibia Dr. Stefan de Wet Lesotho Director Resource Management Khomoatsana Tau Department of Water Affairs Permanent Secretary Ministry of Agriculture, Water and Forestry E-mail: [email protected] Windhoek, Namibia Tel: +264 61 208 7161 Fax: + 264 61 208 7227 E-mail: [email protected]

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Contact details survey national representatives continued.. South Africa Tanzania Peter Pyke Sylvester Matemu

Chief Engineer Options Analysis Personal Secretary to Pius Ngwandu (former Minister of Water, Tanzania)

Chairman (leader) of the ORASECOM Technical Task Team (TTT) E-mail: [email protected]

DWAF - Department of Water Affairs and Forestry Eng. Stella M. Manyanya (Member of Parliament) Physical Address E-mail: [email protected] 185 Schoeman Street 972 Sedibeng Building Zambia Pretoria, South Africa Helmut Lang Tel: +27 12 336 8192 Tel: +260-211-291 918, 919, 920 or 290 186 Fax: +27 12 336 7399 E-mail: [email protected] E-mail: [email protected] Zimbabwe Swaziland Water Resources Ms Bongile Ndiweni Ministry of Natural Resources & Energy Department of Water Resources Tel: +268 404 8033 Director Zimbabwe National Water Authority Fax: +268 4042019 Harare, Zimbabwe Tel: +263 4 737 691 and +263 11 866 471 E-mail: [email protected]

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APPENDIX V

Excel-based Monitoring Tool (EMT) An Excel-based Monitoring Tool (EMT) has been developed to facilitate data and information processing and customized reporting on ICP activities and financial flows in the SADC water sector. The Tool includes entry forms which can be regularly updated by the respective ICPs (twice a year recommended). The Tool could be operated from a central point, e.g. at the SADC-WD. The survey templates for ICPs (Appendix IV), the GTZ survey on “Donor activity in transboundary water cooperation in Africa” and the www.odamoz.org.mz web-site formed the basis for developing the tool. Excel-based ICP data and information entry form An easy to fill-out entry form has been designed for the ICPs to complete. The information sheet, on return to the moderator, will be incorporated into the EMT for further processing and analysis. The sheet contains the following sections: - Contact details of ICP representative - General programme/project information - Programme/project implementation (including geographic focus) - Organisations - Thematic focus of programme/project - Finances - Aid effectiveness - Any other comments Functionality of the EMT Once the entry sheets are incorporated in the EMT customized tables could be made. The projects/programmes can then be sorted by ICP, country, river basin, etc. and period of project/programme implementation, etc., and a report can be constructed accordingly. The following information can be extracted from the EMT for the preparation of tables and/or graphics e.g.:

- ICP activity in SADC River Basins - Total and individual planned ICP budgetary allocations per basin and per year - Thematic focus of ICPs in each of the SADC River basins, etc. Table for budgetary allocations: ICP↓ vs Basin→

ICP/Project Basin 1 Basin 2 Basin 3 Basin n GTZ € € € € DGIS € € € € World Bank € € € €

Total € € € €

Table for Basin↓ vs Yearly Budget and ICPs involved Basin/Year 200x 200y 200z 200n ICPs Basin 1 € € € € x1,x2, xn Basin 2 € € € € x1,x2, xn Basin n € € € € x1,x2, xn

Total € € € €

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APPENDIX VI

ICP Programme/Project Sheets (Excel format - see attached CD)

Bilateral ICPs Denmark – Danida Finland France - IRD Germany – GTZ, InWEnt, KfW Netherlands – DGIS Sweden - Sida Switzerland – SDC United Kingdom – DFID United States - USAID Multi-lateral ICPs African Development Bank – AfDB European Commission – EC European Investment Bank – EIB Food and Agricultural Organization – FAO United Nations Development Programme – UNDP World Bank – WB