11 th edf programming agenda item 2: outline of the process, timing and outputs:

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