11 th edf programming agenda item 2: outline of the process, timing and outputs:
TRANSCRIPT
11th EDF Programming
Agenda item 2: Outline of the process, timing and outputs:
OVERVIEW
1.What we want from you- today- after today
2. Key facts about EU support- sources of funding- project cycle- funding cascade
3. Timing of exercise
Consultation process: What we want from you
1st Stakeholder consultation - 12 July2. Outline of 11th EDF process3. Overview of current EU support4. Presentation of priorities of PRSAP5. Presentation of priorities of Agenda for Change
1st Stakeholder consultation - 12 July2. Outline of 11th EDF process3. Overview of current EU support4. Presentation of priorities of PRSAP5. Presentation of priorities of Agenda for Change
“Long list” potential sectors
“Short list” potential sectors
2nd Stakeholder consultation - 7 August-Working groups present findings-Recommendation where to invest EU funds
Working groups “work”
Donor division of labour - 26 July
US
Establish working groups
YOUYOU GoS/EUGoS/EU OTHERSOTHERS
KEY FACTS ABOUT EU SUPPORT
Where do EU funds come from?
KEY FACTS ABOUT EU SUPPORT
Swaziland receives EU funds from two different sources:
A. European Development Fund (EDF) Total: 9th EDF € 13.5 B, 10th EDF € 22.6 B, 11th EDF ??Swaziland: 9th EDF € 33 M, 10th EDF € 70 M, 11th EDF ??
B. EU Budget (Sugar, NSAs, EIDHR)Total: 2007 to 2013 – € 56 BSwaziland: Sugar € 120 M; NSAs € 4.5 M, EIDHR € 0.9 M
All EU funds implemented through ‘project support’ (no sector or general budget support)
KEY FACTS ABOUT EU SUPPORT
Swaziland receives EU funds from two different sources:
A. European Development Fund (EDF) Total: 9th EDF € 13.5 B, 10th EDF € 22.6 B, 11th EDF ??Swaziland: 9th EDF € 33 M, 10th EDF € 70 M, 11th EDF ??
B. EU Budget (Sugar, NSAs, EIDHR)Total: 2007 to 2013 – € 56 BSwaziland: Sugar € 120 M; NSAs € 4.5 M, EIDHR € 0.9 M
All EU funds implemented through ‘project support’ (no sector or general budget support)
KEY FACTS ABOUT EU SUPPORT
Swaziland receives EU funds from two different sources:
A. European Development Fund (EDF) Total: 9th EDF € 13.5 B, 10th EDF € 22.6 B, 11th EDF ??Swaziland: 9th EDF € 33 M, 10th EDF € 70 M, 11th EDF ??
B. EU Budget (Sugar, NSAs, EIDHR)Total: 2007 to 2013 – € 56 BSwaziland: Sugar € 120 M; NSAs € 4.5 M, EIDHR € 0.9 M
All EU funds implemented through ‘project support’ (no sector or general budget support)
KEY FACTS ABOUT EU SUPPORT
What is programming?
EU PROJECT CYCLE
1. PROGRAMMING
2. IDENTIFICATION
3. FORMULATION 4. IMPLEMENTATION
5. EVALUATION
EU PROJECT CYCLE
1. PROGRAMMING
2. IDENTIFICATION
3. FORMULATION 4. IMPLEMENTATION
5. EVALUATION
Selling the idea
All the detailsJust do it!
Did it work?
Where to invest EU funds?
EU PROJECT CYCLE
1. PROGRAMMING
2. IDENTIFICATION
3. FORMULATION 4. IMPLEMENTATION
5. EVALUATION
Selling the idea
All the detailsJust do it!
Did it work?
Where to invest EU funds?
We are here
KEY FACTS ABOUT EU SUPPORT
How does the EU ‘do’ development?
FUNDING “CASCADE”
10th EDF € 22.6 billion
Swaziland € 70 million
CBP 2; SET 2; SWASS etc
ALLOCATIONS
PROJECTS
CONTRACTS
PAYMENTS
TOTAL EDF
Works, service, supply, grants, CA and PEs
TIMIMG
Why does this matter now?
TIMING
TIMING
TIMING
2012: Need to finalise 11th EDF programming
TIMING
2012: Need to finalise 11th EDF programming
2013: Undertake project identification & formulation (1 year)
TIMING
2012: Need to finalise 11th EDF programming
2014: 11th EDF projects start in 2014
2013: Undertake project identification & formulation (1 year)
CONCLUSION
Programming = Where do we “invest” EU funds in order to have greatest impact on
reducing poverty in Swaziland
