AFRICAGUA 2012: International Meeting Fuerteventura 15 16 Nov 2012Fuerteventura 15-16 Nov 2012

Mecuria AssefawChief Financial AnalystWater and Sanitation Department

OutlineOutline …. Introduction The AfDB at a Glance Background and Opportunities Background and Opportunities The African Water Vision and the Bank’s MTS, LTS & WSS

Bank’s Responses to African WSS Challengesp g The Bank’s WSS Portfolio

h d Partnership and Business OpportunityConclusion 

2

Co c us o

The African Development Bankp The Bank at a glance: 

Premier Development Financial Institution in Africa Premier Development Financial Institution in Africa Mission: to contribute to the sustainable economic development and social progress of African countries p p g

Est. in 1964, Operations in 1967  The Bank Group (AfDB (1964), ADF (1972), NTF(1976)) Membership 53 Regional + 25 Non Regional

Spain (March 1984) 

Approved operations 2011: 184 operations totaling UA 5 72  Approved operations 2011: 184 operations totaling UA 5.72 billion

Total Cumulative: (1967‐2011) more than UA 60 bil.( 9 7 )

I d iIntroduction …

Ch ll Challenges Sub-Saharan Arica:

More than 330 million people do not use More than 330 million people do not use improved water sources, 

More than 565 million people do not use improved sanitation

The provision of WSS services in Africa is l i  b hi d th   d  lagging behind the needs 

The cost of failing to properly address the water and sanitation gap is significantly higher than and sanitation gap is significantly higher than the cost of addressing it 

4

Regional Context...Regional Context...11ggSnapshot of current situation

About 4% available water resourcesdeveloped. 6% cultivated land irrigated. Lessthan 6% of hydropower potential developedLess than 200 m3/capita average storage capacitycapacityBy 2025, 25 African countries will face water scarcity or stress…climate change will exacerbate situation.

Africa:Drinking water coverage trendAfrica Sanitation 

56

64 68

78

60

80

100

ge (%

)

66

40

50

60

70

e in %

Africa Sanitation Coverage Trend

•62% have no access to sanitation (565 million people)

•36% have no access to water supply 56

0

20

40

Cov

erag

3338

10

20

30

4

Cov

erage36% have no access to water supply

(330 million people)

•Progress towards MDGs slow!

5

01990 2006 2015

Trend required for MDG targetDrinking water coverage trend

01990 2006 2015

Target  Trend 

The Africa Water Vision (AWV) for 2025 ‐ African Ministers of Water Resources and other 

stakeholders at the 2nd World Water Forum in May 2000

“An Africa where there is an equitable and sustainable use and management of water resources for poverty g f f p yalleviation, socio‐economic development, regional 

cooperation, and the environment. ”p

D i ki W t SanitationDrinking Water: 75% access by 2015,95% access by 2025

Sanitation70% access by 2015 95% by 2025

The Bank’s MTS 2008-12 Guides Our Engagement in Addressing Africa’s g g gDevelopmental Challenges.  Water Sector Contribution is key.…

Core Challenges On the Continent

»Pervasive poverty »Limited regional integration» Low productivity and competitiveness »Diminishing global trade share»Low savings and investment »Constrained financial flows»Lack of diversification »Conflicts

Strong Sector And Better

Integration…•Regional Integration

Emphasis on….•Infrastructure•Private sector

Integration…•Gender, 

•Environment•Knowledge 

Integration•MICs•Fragile States 

•Higher Education•Governance

Knowledge management 

•Climate Change•Agriculture

The Bank’s long Term Strategy (LTS) 2013‐2022to guide its support to the transformation of Africa g ppinto a stable, competitive, integrated and greener continent with inclusive growth as a central bj i  objective. 

Improve the quality of growth I l i   d G  G hInclusive and Green Growth

Becoming more than a source of financeCatalyst, Advisor, Knowledge broker

l Supporting regional integration, private sector development, and governance (3 Crosscutting themes)

Mobilizing and leveraging new sources of development financefinance

Bank Response to Water Sector Bank Response to Water Sector ChallengesChallengesChallenges.Challenges....... ...... 11

IWRM POLICY

Social + Economic + Environmental uses

Cost recovery, PSP, GenderIWRM POLICYCapacity building, regulatory policy env.

Participation, Transboundary cooperation

STRATEGIC FOCUS

2008-12 MTS

Increase financing for WaterFocus on poorest 65% in rural areas Support urban, peri-urban, small-medium townsFOCUS MTStownsEnhance Climate Resilience Promote Transboundary WRM

Af i W t F ilit

KEY INITIATIVES

African Water Facility

Rural Water Supply and Sanitation

Initiative

Multi-donor Water Partnership Program

F kF k Significantly step up financing for water supply and sanitation;  

Framework Framework (Inline with MTS (Inline with MTS for 2008/2012for 2008/2012))

g y p p g pp y ; Focus its action on 65% of rural population,  Support development of peri‐urban areas, small and medium‐sized towns, 

Increase attention on fragile states;I   tt ti  t   it ti Increase attention to sanitation;

Foster integrated water resource management and cross‐border water resource management;water resource management;

Increased attention to climate resilience; Ensure the development of water for energy;p gy; Strengthen water storage capacity;   Build partnerships necessary for resource mobilization.

AchievementsAchievements Since 2003, the overall 

financing of water supply and sanitation 

Evaluation of WSS Financing by the Bankpp y

operations has increased both in number and in volumeu be a d o u e

Annual average increased from $ 70 m to over $ 700 m per 

Rural water supply and sanitation share of portfolio  value increased from 

to over $ 700 m per year, 

Rural water supply and sanitation share of portfolio  value increased from 15% in 2003 to 49%  in 2011, 

The 2011 portfolio constitute , 62 operations in 36 African countries and l ltwo multinational projects

Value of portfolio in 2011 is about UA 1.78 billion ($ 2.7 billion).  In 2011  six projects valued at UA 163 million  were approved and 11 projects  In 2011, six projects valued at UA 163 million, were approved and 11 projects 

in eight countries with a total value of UA 131 million were closed.

*More than 31 ongoing operations are Urban

*Infrastructure Development Rehabilitations and modernization- Rehabilitations and modernization

- Expansions and new Wat and Wastwat infrast.

* Studies –Feasibility, Detailed Designs etcStudies Feasibility, Detailed Designs etc

*Institutional Development –(Service providers & Regulators) Kenya, Zambia , Ghana, Nigeria, Mozambique, g ) y , , , g , q ,Tanzania,

*Knowledge management ( largely under AWF & WPP)

Ongoing Projects in Water & Sanitation

Country Project Total Approved % of Loan Disbursed

Angola Sumbe Water Supply, Sanitation and Insti 12,000,000 1,6%Benin Rural Water Supply & Sanitation 10,740,000 47,2%pp y ,74 , 47,Burkina Faso Water Supply & Sanitation Project 20,000,000 89,9%Burkina Faso Rural Water Supply & Sanitation‐ 4 Regions 30,007,745 25,0%Cameroon Yaoundé Sanitation Project 25,600,000 68,2%Cameroon Semi Urbain Water Supply & Sanitation 40,000,000 0,4%C R l W  S l  & S i i 8 8 %Cameroon Rural Water Supply & Sanitation 14,818,344 0,0%Centrafrique Water & Sanitation in 3 Districts 9,966,659 0,6%Chad DrinkingWater Program 13,000,000 58,7%Comoros Water & Sanitation Project 9,979,015 6,5%Congo CG Brazzaville & Pointe‐Noire Sanitation  12,750,000 5,9%Congo CG Brazzaville & Pointe Noire Sanitation  12,750,000 5,9%Côte D'Ivoire Gourou Integrated Stormwater Project 0Dem Rep Congo PROGRAMME D'AEPA EN MILIEU RURAL 70,000,000 29,9%Djibouti PROJET D'ASSAINISSEMENT DE LA VILLE DE D 6,500,000 57,6%

GABEL ELASFAR WASTEWATER TREATMENT %Egypt PLANT 48,030,333 0,0%

EthiopiaHARAR WATER SUPPLY & SANITATION PROJECT 21,260,503 78,4%

EthiopiaRURAL WATER SUPPLY & SANITATION PROGRAM 43,610,000 65,9%Ethiopia PROGRAM 43,610,000 65,9%

Ghana Rural Water and Sanitation Programme 12,800,000 58,9%

GhanaACCRA SEWERAGE IMPROVEMENT PROJECT (ASIP 46,000,000 13,3%

13

Ongoing Projects in Water & Sanitation

Country Project Total Approved % of Loan Disbursed

Kenya RIFT VALLEY WATER SUPPLY & SANITATION 18,060,000 89,9%Kenya RIFT VALLEY WATER SUPPLY & SANITATION 18,060,000 89,9%Kenya WATER SERVICES BOARDS SUPPORT PROJECT 45,322,032 5,2%

KenyaSMALL MED TOWNS WATER SUPPLY & WASTE WAT 70,000,000 0,0%

KNAIROBI RIVERS BASIN REHABILITATION AND %Kenya AND 35,000,000 0,0%

Liberia WATER AND SANITATION 25,200,000 0,0%

MadagascarPROGRAMME D'ALIMENTATION EN EAU POTABLE 51,000,000 20,4%

Malawi NATIONAL WATER DEVELOPMENT PROGRAM 29,098,200 11,5%O O OG 9, 9 , ,5%Mali Programme AEPA En Milieu Rural 12,000,000 58,6%Mali PROJET AEPA GAO, KOULIKORO ET SEGOU 31,663,707 9,0%Mauritania Projet d'AEPA en milieu rural zone mérid 9,700,000 13,6%Mauritius PLAINES WILHEMS SEWERAGE PROJECT ‐ ST.1 13,518,778 48,9%M i i WASTEWATER MASTER PLAN STUDY 6 %Mauritius WASTEWATER MASTER PLAN STUDY 562,890 0,0%

MoroccoNEUVIEME PROJET D'APPROVIONNEMENT AN EAU 72,950,628 64,5%

Morocco DIXIEME PROJET D'AEP 63,819,236 13,1%Morocco AEP DE ZONE COTIERE RABAT‐CASABLANCA 180,597,682 0,0%Morocco AEP DE ZONE COTIERE RABAT CASABLANCA 180,597,682 0,0%Mozambique Niassa Prov Towns Water and Sanitation 18,000,000 0,2%Mozambique NATIONAL RURAL WATER SUPPLY PROGRAM 10,673,750 0,0%

MultinationalSADC: SHARED WATERCOURSES SUPPORT PROJEC 9,380,000 20,9%LAKE VICTORIA WATER AND SANITATION 

14

MultinationalLAKE VICTORIA WATER AND SANITATION PROG. 72,980,000 0,0%

Ongoing Projects in Water & Sanitation

Country Project Total Approved % of Loan Disbursed

Niger Projet d'AEPA en milieu rural dans 3 rég 14,297,603 56,8%Nigeria Rural Water Suply and Sanitation Program 51,000,000 1,7%Nigeria WATER & SAN. FOR OYO AND TARABA STATES 50,000,000 0,0%Rwanda Deuxième Sous‐Programme d'AEPA en Milieu 16,268,350 17,8%

DEUXIEME SOUS‐PROGRAMME AEPA EN Senegal

DEUXIEME SOUS‐PROGRAMME AEPA EN MILEIU R 30,000,000 8,5%

Sierra Leone THREE TOWNS WATER SUPPLY PROJECT 27,300,000 0,0%Swaziland WSS Study on Lavumisa‐Nsalitje Corridor 462,627 16,6%Tanzania Zanzibar Water and Sanitation Project 27,827,963 1,2%

TanzaniaRURAL WATER SUPPLY AND SANITATION PHASE 64,944,125 0,0%

Tunisia Etude Dessalement Eau de Mer de Zaarat 601,731 0,0%Tunisia Amélioration taux d'AEP‐ Bizerte et Béja 460,225 0,0%Tunisia ETUDE DE PCI DANS LE GRAND TUNIS 579 558 0 0%Tunisia ETUDE DE PCI DANS LE GRAND TUNIS 579,558 0,0%

TunisiaETUDE STRATEGIE ASSAINISSEMENT  TUNISIE 574,988 0,0%

Uganda KAMPALA SANITATION PROGRAM 35,000,000 0,5%Zambia Central Province Eight Centres Water Sup 22,030,000 93,7%

ZambiaRURAL WATER SUPPLY & SANITATION PROGRAM 15,000,000 10,8%

ZambiaNKANA WATER SUPPLY AND SANITATION PROJ. 35,000,000 2,3%EMERGENCY ASSISTANCE FOR CHOLERA 

15

ZimbabweEMERGENCY ASSISTANCE FOR CHOLERA CONTROL 625,086 0,0%

2012 Water & Sanitation Financing2012 Water & Sanitation Financing(UA million)

Country Project ADB ADF Loan ADF Grant FSF Trusts Total Gambia Rural Water Supply and Sanitation Project 1.69          5.44          7.13              Nigeria Zaria WSS Expansion Project  97.16          97.16            Cameroon Yaoundé  Sanitation Project (PADY II) 21.64        21.64           Chad Rural Water Supply and Sanitation Project 15.29        15.29     30.58           RDC Rural Water Supply and Sanitation Project 70.94       70.94            RCA Premier sous programme d'AEPA en milieu rural 1.58          15.85       6.08          23.51            Liberia RWSSI Study 1.34        1.34             ySao Tome Elaboration du Programme National sur le Secteur Eau & Assainissement  1.52          1.52              Tunisia Programme d'Amélioration de la Qualité des eaux epurées 46.36                46.36            Mauritania Programme intégré d'alimentation en eau dans les zones rurales 4.59             3.68          5.44          13.71            Mauritius Water and Sewerage Programme 91.20                91.20            Tanzania Improvement to Zanzibar Urban Water Supply 21 28 21 28Tanzania Improvement to Zanzibar Urban Water Supply  21.28        21.28           Djibouti Projet d'AEPA en milieu rural et semi urbain 5.05          5.05              Kenya Thwake Water and Sanitation Program 106.40        106.40         Morocco Projet d'AEP de la région de Marrakech 281.20             281.20         

418.76      266.36 98.22 15.85 19.83 819.03                   Total 

16

Year Country Name Description ADB MIC ADF Loan ADF Grant FSF Trusts TotalCôt d'I i RWSSI 40 00 40 00

Water and Sanitat ion Pipleline of Operat ions 2013-2014Côte d'Ivoire RWSSI ‐              ‐     40.00       ‐            ‐        ‐        40.00      Burkina Faso Assainissement des quartiers périphériques de Ouagadougou ‐               ‐       35.00         ‐              ‐          ‐          35.00        Mali Projet AEP de Bamako à partir de Kabala ‐               ‐       21.00         ‐              ‐          ‐          21.00        Liberia Rural Water Supply and Sanitation Program Project ‐               ‐       ‐             10.00          ‐          10.00      20.00        Sierra Leone Rural Water Supply and Sanitation Program Project ‐               ‐       6.56           ‐          4.35        10.91        Senegal Projet Sectoriel Eau et Assainissement (PSEA) ‐               ‐       50.00         ‐              ‐          ‐          50.00        Nigeria Port Harcourt Water Supply and Sanitation Project 50 00 0 80 50 80Nigeria Port Harcourt Water Supply and Sanitation Project 50.00          0.80   ‐            ‐        ‐        50.80      Cap Vert Distribution System /RWSSI ‐              ‐     5.00         ‐            5.00        Egypt Water and Sanitation Project 80.00           ‐       ‐             ‐              ‐          ‐          80.00        Zambia RWSSI II 15.00         5.00        20.00        South Africa South Africa 100.00         100.00      Comoros DEUXIEME PROJET AEPA ‐               ‐       ‐             15.00          ‐          ‐          15.00        Mozambique Greater Maputo Water Supply 30 00 30 00

2 0

1 3

Mozambique Greater Maputo Water Supply 30.00       30.00      Swaziland Water Development Project 25.00           ‐       ‐             ‐              ‐          ‐          25.00        Seychelles Urban Water Supply and Sanitation Project 10.00           ‐       ‐             ‐              ‐          ‐          10.00        Botswana Urban and Rural Water Supply Project 30.00           ‐       ‐             ‐              ‐          ‐          30.00        Multinational_ORSADC Shared Water Courses Investment Project 70.00           ‐       ‐             ‐              ‐          ‐          70.00        Zimbabwe Water Sector Program  ‐               ‐       10.58         ‐              16.00      ‐          26.58        Tanzania UrbanWater Supply and Sanitation Project ‐ ‐ 80 00 ‐ ‐ ‐ 80 00Tanzania Urban Water Supply and Sanitation Project                    80.00                                   80.00      

365.00    0.80  293.14  25.00     16.00  19.35  719.29 RDC Rural & Peri Urban Project ‐               ‐       ‐             70.00          ‐          ‐          70.00        Ghana Urban Water Supply  ‐               ‐       80.00         ‐              ‐          ‐          80.00        Mali Projet d'Assainissement dela ville de Bamako ‐               16.00        Guinea Programme AEPA en milieu rural ‐               ‐       25.00         ‐              ‐          ‐          25.00        Guinea‐Bissau RWSSI ‐ ‐ 10 00 ‐ ‐ ‐ 10 00

Total 2013

Guinea Bissau RWSSI                    10.00                                   10.00      Sao Tome RWSSI PROGRAMME ‐               ‐       3.50           ‐              ‐          2.50        6.00          Sierra Leone RWSSI ‐               ‐       ‐             20.00          ‐          ‐          20.00        Togo Projet AEPA ‐               ‐       ‐             10.00          ‐          ‐          10.00        Nigeria RWSSI II 60.00         10.00     Cameroon RWSSI ‐               ‐       70.00         ‐              ‐          ‐          70.00        Gabon RWSSI 50.00 ‐ ‐ ‐ ‐ ‐ 50.002

0 1

4

Gabon RWSSI 50.00                                                      50.00      Ethiopia Water Supply & Sanitation Program ‐               ‐       80.00         ‐              ‐          ‐          80.00        Malawi Water Sector Program ‐               ‐       60.00         ‐              ‐          ‐          60.00        Mauritania Urban Project ‐               ‐       10.00         ‐              ‐          ‐          10.00        Mozambique RWSS II ‐               ‐       50.00         ‐              ‐          ‐          50.00        Multinational_ORLake Victoria Water Supply II ‐               ‐       ‐             50.00          ‐          ‐          50.00        Tunisia Projet PCI dans le Grand Tunis 60.00          ‐     ‐           ‐            ‐        ‐        60.00      

2

17

jUganda Small Town Water and Sanitation  ‐               ‐       60.00         ‐              ‐          ‐          60.00        

110.00    ‐    524.50  150.00   ‐       12.50  711.00 Total 2014

ONGOING PROJECT – CAIRO, EGYPT

Gabel El Asfar Waste Water Treatment Plant

Expand sewage treatment plant Expand sewage treatment plant capacity from 1.7 ‐ 2.2 Mm3/day

Design, Build and Operate (DBO) Treatment process: primary, p p y

secondary clarification, sludge thickening, sludge digestion and methane production

70% energy needs from methane 70% energy needs from methane

Financing USD MillionsGovernment 183.7Government 183.7AfDB 75.3AFD 70.6Total Cost  329.6

18

ONGOING PROJECT – Kampala, Uganda

Kampala Sanitation Program Objective: Provide improved sanitation for the current people living in Kampala

(1.4 million) and to protect the quality of water in the inner Murchison Bay of( ) p q y yLake Victoria through improved sanitation in Kampala through enhanced accessto better sanitation and protection of the environment

Outcome of the Kampala Sanitation Master Plan study of 2004, and subsequentfeasibility study

Increase sewerage coverage from less than 7.5% to 15% of the population andpromote on‐site sanitation and hygiene for the urban poor population

Outputs: Provision of two new wastewater treatment plants of capacity 53,000m3/d and faecal sludge plants of capacity 500 m3/d, Rehabilitated sewerageg p p y gsystem, and raising awareness of improved hygiene and improved servicemanagement

Executing agency: National Water and Sewerage Corporation (Uganda) NWSC Total cost of Phase I of the program estimated UA 64.9 million (Euro 67.9 million)p g ( )

Financing UA MillionsGovernment/NWSC 7.9AfDB 35.0KfW 15 3KfW 15.3EU 6.7Total Cost 64.9

19

ONGOING PROJECT – Kitwe, Zambia

Nkana Water Supply and Sanitation Project Objective: Provide continuous and satisfactory delivery of potable water to all

customers within the defined consumer areas of Kitwe Kalulushi and Chambishicustomers within the defined consumer areas of Kitwe, Kalulushi and Chambishi,at 24 hours a day, and provide improved sanitation for all residents in these urbanand peri‐urban areas. Beneficiary pop est 474000

A follow‐up to the Bank financed (Kitwe Water Supply Rehabilitation Phase 1)j t it t il h bilit ti d i f b th t l dproject, it entails rehabilitation and expansion of both water supply and

sanitation facilities in the three urban areas. It also includes promotion andsupport of sanitation and hygiene especially for the urban poor.

Executing agency: Nkana Water and Sewerage Company (Zambia) NWSCg g y g p y ( ) Total cost of the Project is estimated UA 38.62 mil (US63.42 mil) It will be

financed by both the Government/NWSC

Financing UA MillionsGovernment/NWSC 3.6AfDB 35.0T l C 38 6Total Cost 38.6

20

PPP in the Water and Sanitation SectorPPP in the Water and Sanitation Sector  Funds required > US$ 18 bil annually Rationale –

For the Public Sector (Innovation/Sharing Responsibility and For the Public Sector (Innovation/Sharing Responsibility and risk + Finance)

For the Private Sector (business opportunity) For the General Public (Combining Public and Private For the General Public (Combining Public and Private experience + Protection of Public Interest) 

Common types of PPP in the WSS sector Service contract (outsourcing)Service contract (outsourcing) Management Contract Lease  Concession Concession BOT 

Experience and ChallengesTA  i  f  PPP  f  t t   j t i  E t TA services for PPP of wastewater project in Egpt

RURAL WATER SUPPLY AND RURAL WATER SUPPLY AND SANITATION INITIATIVESANITATION INITIATIVE

66% Coverage by 2010

To accelerate access to drinking water supply and sanitation in rural Af i i t i bl

g y80% Coverage by 2015

270 million 270 million Africa in a sustainable manner

295 million295 millionTo ensure that 80% of the rural population in Africa has access to safe drinking water supply and sanitation water supply and sanitation by 2015

Demand Responsive Programmatic Approach, Building Partnerships, Mobilize more funds, Fast tracking,

22

, g,Appropriate Technology

RWSSI Trust RWSSI Trust FundFund

Established in 2005

Contributions of approximately Euro 117 million:

France (€ 40M),  Denmark (€ 30M), The Netherlands (€ 20M) The Netherlands (€ 20M)

Canada (€ 24M) Switzerland (€ 2.15 M)

Governance

Donors form the Steering Committee Donors form the Steering Committee  Steering Committee approves annual work programme ADB Board approved Individual projects

23

RWSSIRWSSI AchievementsAchievements

Phase I Results  (With Bank + RWSSI TF) Phase I Results  (With Bank + RWSSI TF) 

• 28 programs approved for total US$ 3.8 billionp g pp $

• Bank financing about US$1.10 bn and over US$ 2.5 bn more leveraged. 

• About US$ 100 million funding from RWSSI Trust Fund

• Examples: Uganda NRWSSP, Tanzania NRWSSP, Zambia NRWSSP

RWSSI Improved Access to Rural WSS

Rural population served with safe water supply at the end of 2010 over 33 million.

Population served with improved sanitation at the end of 2010 over 20 million

24

the end of 2010 over 20 million

RWSSIRWSSI R ltR ltRWSSI RWSSI ResultsResults45 million additional people served 45 million additional people served  A  P id d t  WSS45 million additional people served with water supply 

30 million additional people 

45 million additional people served with water supply 

30 million additional people  45,5045

50

ion

Access Provided to WSS

3 p pprovided access to improved sanitation 

    i   d

3 p pprovided access to improved sanitation 

    i   d

34,06

30,2630

35

40

ple in M

illi

94,000 water points constructed

67,000 public latrines constricted

94,000 water points constructed

67,000 public latrines constricted23,21

16,70

22,02

15

20

25

ber o

f Peo

p

53,000 WASHCs established

3.8 million people received hygiene & h lth  iti ti  t i i

53,000 WASHCs established

3.8 million people received hygiene & h lth  iti ti  t i i

1,15

6,34

0,59

4,80

0

5

10

200 2008 2009 2010 2011

Num

b

& health sensitization training& health sensitization training 2007 2008 2009 2010 2011

Water Supply Access

S it ti  ASanitation Access

RWSSI: Additional Achievements RWSSI: Additional Achievements RWSSI has:  Increased awareness of African governments and the 

l h l h f h l linternational community on the plight of the rural population in Africa on water supply, sanitation & hygiene education

Contributed to the increased fulfilment of Paris D l ti

Use of National RWSSP

Compliance with Paris Declaration

Declaration

Increased partnership 6

8

10

12

14

16

18

Use of Country System for NCB

Annual Sector Dialogue

around RWSSI

Supported annual

0

2

4 Use of Country System for ICB

Annual Sector 

Budget Support

Supported annual stakeholder sector review 

Fast tracking WSS provision

No Use of PIU

Information  Provided for 

Bank Financed 

Common Planning, Framework

Performance  Report

26

Fast tracking WSS provision2010 2011

CURRENT STATUS ‐RWSSIPhase I2004‐2007

Phase II2008‐2010

Phase III2011‐2015

Total

AfDB 0.76 1.84 2.43 5.03

Other Donors 1.85 3.06 4.06 8.97

Gov’t & Communities 0.60 1.22 1.62 3.44Communities

Total 3.21 6.12 8.11 17.44

2011 Work Plan for RWSSI Studies (~ EURO 4 million)

1.      Develop National RWSSI Programs for: 

Sao Tome

Liberia 

Sierra Leone 

Djibouti 

2.      Program Audit of Trust Fund

3.      Prepare short country films on RWSSI 

4.      Post Evaluations of RWSSI Program & Trust Fund 

27

5.      Strategic Business Plan for RWSSI Trust Fund

AFRICAN WATER FACILITY‐ AWF

Led by the African Ministers' Council on Water (AMCOW) and hosted by AfDBhosted by AfDB

Operations guided by a Governing Council: Members from AMCOW donors African UnionMembers from AMCOW, donors, African Union, UN‐Water/Africa and AfDB, chaired by AMCOW

 AWF Area of Intervention   No.  EURO '000 AWF Operations in 2011 

Strengthening Water Governance   1   1,987 Investments to Meet Water Needs    9   12,439

h h lStrengthening the Financial Base   1   1,350 Improving Water Knowledge    3   3,954TOTAL Project Commitments 14 19 730

28

TOTAL Project Commitments  14   19,730

Geographical Distribution of Portfolio

69 projects approved(€82 million)

69 projects approved(€82 million)

Country Projects

50 t i d

Country Projects 

Transboundary projects 50 countries and  

8 regional institutions have b fi d f AWF

p j

benefited from AWF support…