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ICA Annual Report 2011 - The Infrastructure Consortium for Africa

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<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Financial Commitments and Disbursements <strong>for</strong><br />

<strong>Infrastructure</strong> in <strong>Africa</strong> <strong>for</strong> <strong>2011</strong>


<strong>The</strong> <strong>Infrastructure</strong> <strong>Consortium</strong> <strong>for</strong> <strong>Africa</strong><br />

Financial Commitments and Disbursements <strong>for</strong><br />

<strong>Infrastructure</strong> in <strong>Africa</strong><br />

<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Prepared <strong>for</strong>:<br />

<strong>ICA</strong> Secretariat, c/o <strong>Africa</strong>n Development Bank<br />

www.icafrica.org<br />

© 2012<br />

<strong>The</strong> <strong>Infrastructure</strong> <strong>Consortium</strong> <strong>for</strong> <strong>Africa</strong> Secretariat<br />

c/o <strong>Africa</strong>n Development Bank<br />

BP 323 – 1002 Tunis Belvedere<br />

TUNISIA<br />

Disclaimer<br />

This report was written by the <strong>ICA</strong> Secretariat in collaboration with a consultant. While care has been taken to ensure<br />

the accuracy of the in<strong>for</strong>mation provided in this report, the authors make no representation, warranty or covenant with<br />

respect to its accuracy or validity.<br />

No responsibility or liability will be accepted by the <strong>ICA</strong> Secretariat, its employees, associates and/or consultants <strong>for</strong><br />

reliance placed upon in<strong>for</strong>mation contained in this document by any third party.


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

About the <strong>ICA</strong><br />

<strong>The</strong> <strong>Infrastructure</strong> <strong>Consortium</strong> <strong>for</strong> <strong>Africa</strong> (<strong>ICA</strong>) was<br />

launched at the G8 Gleneagles summit in 2005.<br />

Leading <strong>Africa</strong>n organisations and aid donors attended<br />

the inaugural meeting in London on 6 October 2005.<br />

<strong>The</strong> <strong>Consortium</strong>’s mission is to help improve the lives<br />

and economic well-being of millions of people across<br />

the <strong>Africa</strong>n continent through support to scaling up<br />

investment <strong>for</strong> infrastructure development from both<br />

public and private sources. Many <strong>Africa</strong>n countries<br />

lack the essential building blocks of economic progress<br />

such as (well-maintained) roads and railways, access to<br />

electricity, the Internet and mobile phones and water <strong>for</strong><br />

drinking and food production, and not least sanitation.<br />

<strong>The</strong> <strong>ICA</strong> also works to help remove some of the technical<br />

and political challenges in order to make it easier to<br />

build more infrastructure and improve the coordination<br />

of activities among the members on the one side,<br />

and between them and other significant sources of<br />

infrastructure finance, such as China, India, Arab<br />

Partners and <strong>Africa</strong>n Regional Development Banks on<br />

the other side.<br />

<strong>The</strong> <strong>ICA</strong> is supported by a secretariat hosted by the<br />

<strong>Africa</strong>n Development Bank.<br />

<strong>ICA</strong> bilateral members include the G8 countries, i.e.<br />

Canada, France, Germany, Italy, Japan, Russia, United<br />

States, United Kingdom and multilateral institutions such<br />

as the <strong>Africa</strong>n Development Bank Group, European<br />

Commission, European Investment Bank, Development<br />

Bank of Southern <strong>Africa</strong> and the World Bank Group.<br />

<strong>ICA</strong> recently decided to extend membership to all G20<br />

countries.<br />

Sebastian Mogos-Lindemann, November 2012<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

1. Foreword<br />

I am delighted to present the <strong>ICA</strong> <strong>2011</strong> <strong>Annual</strong> <strong>Report</strong>, which analyses the commitments and disbursement flows<br />

from <strong>ICA</strong> Members and other partners, towards the development of <strong>Africa</strong>n <strong>Infrastructure</strong>. This unique and valuable report<br />

charts commitment trends over the past six years, since the establishment of the <strong>ICA</strong>, in a conscious ef<strong>for</strong>t to map and<br />

subsequently target infrastructure commitment and disbursement gaps, shortfalls and opportunities.<br />

<strong>The</strong> 2010 <strong>Annual</strong> <strong>Report</strong> had highlighted maintained investment resilience in the financing <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong> and<br />

had suggested that the increase of funding levels could be attributed to strong financial mechanisms put in place by <strong>ICA</strong><br />

Members following the 2009 global financial crisis.<br />

However, the overall message from <strong>2011</strong> is less positive. Over <strong>2011</strong>, the year in which the European sovereign debt crisis<br />

deepened, <strong>ICA</strong> Members’ financial commitments to <strong>Africa</strong>n infrastructure plummeted by 59%, the main cause of which<br />

can be attributed to the 86% decline of Non-ODA to Sub-Saharan <strong>Africa</strong>. ODA commitments to North <strong>Africa</strong>n infrastructure<br />

declined by 27% while non-concessional lending to the sector declined sharply by 89% as North <strong>Africa</strong>n investment<br />

markets became unstable and un-predictable during the Arab Spring.<br />

Consequently, significant and urgent financing needs remain. <strong>The</strong> Programme <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong><br />

(PIDA) which was endorsed by the <strong>Africa</strong>n Union (AU) in January 2012, predicts that, at the current rate, funding sources <strong>for</strong><br />

infrastructure on the continent could optimistically amount to USD30bn per annum by 2020, whereas delivery of the PIDA<br />

is expected to cost USD68bn per annum through to 2020.<br />

Encouraging, supporting and promoting increased investment in infrastructure in <strong>Africa</strong> remains at the core of the <strong>ICA</strong>’s<br />

mandate and is key to closing the infrastructure financing gap. Furthermore, the targeted regional nature of the projects<br />

which make up the PIDA require a large degree of cooperation and coordination by all involved in the financing and policy<br />

implementation. <strong>The</strong> work that the <strong>ICA</strong> is doing to analyse and regulate Project Financing Facilities, promote infrastructure<br />

understanding through the Knowledge Centre and open communications channels between various stakeholders is both<br />

pertinent and essential <strong>for</strong> the success of <strong>Africa</strong>’s infrastructure development.<br />

<strong>The</strong> <strong>ICA</strong> is on track to meet the 2010-2012 Strategic Business Plan (SBP) targets, and the current review and extension<br />

of the SBP to 2013 is welcomed. Expansion under the G20 agenda will facilitate the delivery of the <strong>ICA</strong> mandate and<br />

strengthen the presence of the <strong>ICA</strong> Secretariat as an infrastructure development catalyst. As host of the <strong>ICA</strong> Secretariat,<br />

the AfDB will continue to be a strong supporter of the <strong>ICA</strong> and its Business Plan.<br />

I would like to thank the <strong>ICA</strong> Secretariat <strong>for</strong> compiling and analysing the data which has been generously and comprehensively<br />

provided by <strong>ICA</strong> members and partners. Furthermore I would like to express my appreciation <strong>for</strong> the <strong>ICA</strong> Secretariat’s<br />

work under the <strong>ICA</strong> Strategic Business Plan, and thus their contribution to the scaling up of investments in <strong>Africa</strong>n<br />

infrastructure.<br />

Gilbert Mbesherubusa<br />

Acting Vice President <strong>for</strong> <strong>Infrastructure</strong>,<br />

Private Sector and Regional Integration (OIVP)<br />

<strong>Africa</strong>n Development Bank<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

2. Key Messages and Findings<br />

1. In <strong>2011</strong> overall external financial support to<br />

<strong>Africa</strong>n infrastructure returned to the same levels as in<br />

2009 (USD39.6bn) after a significant increase of 44 %<br />

(USD55.9bn) in 2010. Total commitment <strong>for</strong> infrastructure<br />

in <strong>Africa</strong> in <strong>2011</strong> was USD41.5bn – 26% less than<br />

4. Private sector commitments: PPIAF’s 3 quantification<br />

shows signs of slow down with private sector<br />

commitments falling by 17% to USD11.5bn. Private<br />

sector commitments were at a similar level to <strong>ICA</strong> members’<br />

commitments in <strong>2011</strong>.<br />

the previous year.<br />

5. Chinese commitment marks another peak in<br />

bilateral support, increasing again by an exceptional<br />

66% to approximately USD14.9bn 4 , which compensated<br />

the decrease of <strong>ICA</strong> Members’ commitments in<br />

<strong>2011</strong>.<br />

2. Commitments made by <strong>ICA</strong> members<br />

decreased by 59% to USD11.9bn 1 , compared to<br />

USD29.1bn in 2010. This, in part, can be attributed to<br />

a deferral of international commitments by some members<br />

in order to devote more attention to their respective<br />

domestic economies. It is probable that these deferrals<br />

were an effect of the European sovereign debt<br />

crisis.<br />

3. <strong>ICA</strong> Members reported on total portfolio<br />

sizes <strong>for</strong> <strong>Africa</strong>, including non-infrastructure commitments.<br />

<strong>The</strong>se accounted <strong>for</strong> USD31.4bn 2 in <strong>2011</strong>,<br />

down 46% from USD57.6bn in the previous year. Bilateral<br />

and multilateral donors made up 87%, and 78%<br />

6. Other support, including commitments from<br />

Arab Funds, India and of the <strong>Africa</strong>n Regional Development<br />

Banks, totalled USD3.2bn. In <strong>2011</strong>, Arab Funds<br />

stabilized their share of infrastructure finance to <strong>Africa</strong><br />

at USD2.9bn.<br />

of total contributions, respectively, in the <strong>for</strong>m of ODA.<br />

Non-concessional lending experienced a dramatic decline.<br />

Sebastian Mogos-Lindemann, November 2012<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7. Commitments to regional infrastructure:<br />

East <strong>Africa</strong> received 25% (USD2.7bn) of total commitments,<br />

and most of it from key donors such as the<br />

AfDB (USD0.5bn) and France (USD0.4bn). North <strong>Africa</strong><br />

was the second largest recipient region with 20%<br />

9. Hard versus soft infrastructure: <strong>ICA</strong> Members’<br />

commitments to <strong>Africa</strong>n infrastructure went mostly<br />

into hard infrastructure projects. Only 12% of the total<br />

resources (USD1.3bn) were allocated to soft infrastructure<br />

projects.<br />

(USD2.2bn). Almost USD2.5bn, representing 21% of total<br />

<strong>ICA</strong> finance went to regional infrastructure projects.<br />

This is a decline considering the total amount, but an<br />

increase in proportion, growing from 19% in 2009, 13%<br />

a year later, to 21% in <strong>2011</strong>.<br />

10. Disbursement: Ten out of thirteen <strong>ICA</strong> members<br />

reported disbursements 5 of USD8.7bn in <strong>2011</strong> –<br />

experiencing there<strong>for</strong>e a slight decrease compared with<br />

USD9.7bn in 2010. Donors disbursed 43% (USD3.7bn)<br />

to transport projects which is a 55% increase compared<br />

to previous year. <strong>The</strong> energy sector (USD2.8bn)<br />

received 21% less than in 2010, while water sector disbursements<br />

increased by 14% (USD1.9bn).<br />

8. Commitments by sector: After two years of increasing<br />

commitments <strong>for</strong> the energy sector and power<br />

sector, peaking at USD12.9bn in 2010, support of energy<br />

projects decreased by 77% to USD3.0bn in <strong>2011</strong>.<br />

Another negative trend is observable <strong>for</strong> transport sector<br />

projects, where commitments dropped dramatically<br />

(by 45%) within one year, to USD3.8bn. Commitments<br />

to the water sector remain at a stable level (USD3.4bn),<br />

showing a slight decrease of 10%.<br />

11. Disbursement analysis: In <strong>2011</strong> commitments<br />

from <strong>ICA</strong> Members declined dramatically, this resulted<br />

in a higher disbursement to commitment rate. Improving<br />

disbursement rates remains a key challenge. In this<br />

context, the <strong>ICA</strong> Secretariat has qualitatively identified<br />

the following in this regard: (i) risks that led to disbursement<br />

delays; (ii) measures that address issues/risks<br />

identified; and (iii) suggestions to improve capacity at<br />

implementing agencies to enhance project preparation<br />

and implementation.<br />

7


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

3. Preface<br />

<strong>The</strong> rational of the sixth annual report is to provide a<br />

summary of financial commitments and disbursements<br />

made by members of the <strong>Infrastructure</strong> <strong>Consortium</strong> <strong>for</strong> <strong>Africa</strong><br />

(<strong>ICA</strong>) in <strong>2011</strong>, and identifies year on year trends. It also<br />

discusses commitments to regional projects and support<br />

from other important sources funders, most notably China,<br />

the Arab Fund Coordination Group and <strong>Africa</strong>n Regional<br />

Development Banks. <strong>The</strong> <strong>ICA</strong> Secretariat has compiled this<br />

report, based on a survey in the <strong>for</strong>m of a questionnaire to<br />

<strong>ICA</strong> members and other partners as well as a web based<br />

literature review.<br />

<strong>The</strong> <strong>2011</strong> survey was aimed at recording both <strong>2011</strong> levels<br />

of commitments and disbursements to <strong>Africa</strong>n infrastructure<br />

projects by <strong>ICA</strong> members (i.e. all funds and facilities). It was<br />

divided into four sections: the first section was based on<br />

quantitative data, followed by the section dealing with<br />

qualitative in<strong>for</strong>mation. Both enquired about commitments<br />

and disbursements. <strong>The</strong> next sections explored nonconcessional<br />

flows versus ODA; soft infrastructure versus<br />

hard infrastructure commitments; regional breakdowns and<br />

commitments and disbursements in regional projects.<br />

<strong>The</strong> <strong>ICA</strong> Secretariat received most of the returned<br />

questionnaires in a complete and coherent <strong>for</strong>m, although<br />

gaps were evident in allocating commitments or quantifying<br />

disbursements. For this reason, two different total amounts<br />

of commitments were used in the present report: (i)<br />

commitments by sector and region (Figure 8), amounting<br />

to USD10.8bn, of which USD1.1bn remained unallocated<br />

and (ii) total commitments, making up USD11.9bn <strong>for</strong> other<br />

figures.<br />

At the time of writing this report data from Russia, Italy, USA<br />

and DBSA were not fully available. Data <strong>for</strong> the previous<br />

years 2005 to 2010 were taken from the <strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong>s<br />

(2006 to 2010).<br />

It is recommended that the present report should be read<br />

alongside the <strong>Africa</strong> <strong>Infrastructure</strong> Country Diagnostic<br />

(AICD), which was originally commissioned by the<br />

<strong>ICA</strong>, but has now successfully migrated to the <strong>Africa</strong>n<br />

Development Bank, and was subsequently renamed the<br />

“<strong>Africa</strong> <strong>Infrastructure</strong> Knowledge Programme” (AIKP, www.<br />

infrastructureafrica.org). <strong>The</strong> AIKP provides an analysis of<br />

the state of infrastructure and investment needs in <strong>Africa</strong><br />

based on demand, and from another perspective, provides<br />

insights on infrastructure and investment needs in a broader<br />

context.<br />

<strong>The</strong> <strong>ICA</strong> is now in the third and final year of its 2010-2012<br />

Strategic Business Plan, and as agreed at the <strong>Annual</strong> Meeting<br />

in Tunis in June 2012, the current SBP has been extended<br />

to the end of 2013. <strong>The</strong>re is a consultancy agreement<br />

underway to review the Strategic Business Plan.<br />

Sebastian Mogos-Lindemann, November 2012<br />

8


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

3.1. Table of Contents<br />

1. Foreword 5<br />

2. Key Messages and Findings 6<br />

3. Preface 8<br />

3.1. Table of Contents 9<br />

3.2. Acronyms 10<br />

3.3. Definitions 12<br />

3.4. List of Figures 13<br />

3.5. List of Tables 14<br />

3.6. Appendix 14<br />

4. Total <strong>Africa</strong>n Portfolio Including Non-<strong>Infrastructure</strong> 17<br />

5. External Financial Support to <strong>Africa</strong>n <strong>Infrastructure</strong> 18<br />

6. <strong>ICA</strong> Members’ Financial Support to <strong>Africa</strong>n <strong>Infrastructure</strong> 20<br />

7. Commitments to <strong>Africa</strong>n <strong>Infrastructure</strong> 22<br />

7.1. Sector Overview 22<br />

7.2. Sectorial Distribution of <strong>ICA</strong> Support to Regions 24<br />

7.3. Energy Sector by Region 25<br />

7.4. Transport Sector by Region 26<br />

7.5. Water Sector by Region 27<br />

7.6. In<strong>for</strong>mation and Communication Technology Sector by Region 28<br />

7.7. Sectors by Region and Type of Funding 29<br />

7.8. Hard and Soft <strong>Infrastructure</strong> Commitments 30<br />

7.9. Type of “Soft” <strong>Infrastructure</strong> Commitments 31<br />

8. Disbursements to <strong>Africa</strong>n <strong>Infrastructure</strong> 32<br />

8.1. Quantitative In<strong>for</strong>mation on Disbursements 32<br />

8.2. Qualitative In<strong>for</strong>mation on Disbursements 36<br />

8.3. Box – Top 20 Commitments to Regional <strong>Infrastructure</strong> Projects in <strong>2011</strong> 40<br />

8.4. Box – Top 20 Regional <strong>Infrastructure</strong> Project Pipeline in <strong>2011</strong> 41<br />

8.5. Box – Top 20 Reg. <strong>Infrastructure</strong> Projects completed in the last 5 years 42<br />

9. Other Finance Sources <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong> 43<br />

9.1. Private Sector 43<br />

9.2. Arab Partners 44<br />

9.3. China 46<br />

9.4. India 47<br />

9.5. Regional Development Banks 47<br />

10. <strong>ICA</strong> Members’ Commitments towards Regional <strong>Infrastructure</strong> Projects 48<br />

11. <strong>ICA</strong> Secretariat Activities <strong>2011</strong> and Beyond: Looking Forward 50<br />

11.1. Pillar One – Enhanced Coordination 50<br />

11.2. Pillar Two – Facilitating Regional <strong>Infrastructure</strong> Programmes 52<br />

11.3. Pillar Three- Increased Knowledge and In<strong>for</strong>mation 53<br />

11.4. Communications in support of the Strategic Business Plan 54<br />

12. Appendix 55<br />

12.1. Maps 56<br />

12.2. Tables 60<br />

13. Endnotes 71<br />

9


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

3.2. Acronyms<br />

ADF <strong>Africa</strong>n Development Fund<br />

AFD Agence Française de Développement (France)<br />

AfDB <strong>Africa</strong>n Development Bank<br />

AICD <strong>Africa</strong> <strong>Infrastructure</strong> Country Diagnostic<br />

AIKP <strong>Africa</strong> <strong>Infrastructure</strong> Knowledge Programme<br />

BDEAC Banque de Développement des Etats de l'Afrique Centrale<br />

BIDC Banque d’Investissement et de Développement de la CEDEAO (EBID)<br />

bn 1 billion = 1,000,000,000.00<br />

BOAD Banque Ouest <strong>Africa</strong>ine de Développement<br />

CAR Central <strong>Africa</strong>n Republic<br />

CP<br />

Conditions Precedent<br />

DBSA Development Bank of Southern <strong>Africa</strong><br />

DFI<br />

Development Finance Institutions<br />

DRC Democratic Republic of Congo<br />

EAC East <strong>Africa</strong>n Community<br />

EADB East <strong>Africa</strong> Development Bank<br />

EAPP East <strong>Africa</strong>n Power Pool<br />

EBID ECOWAS Bank <strong>for</strong> Investment and Development (BIDC)<br />

EC<br />

European Commission<br />

ECOWAS Economic Community Of West <strong>Africa</strong>n States<br />

EDF European Development Fund<br />

EIB<br />

European Investment Bank<br />

EXIM Export Import Bank<br />

G8<br />

Group of Eight<br />

GMES Global Monitoring <strong>for</strong> Environment and Security<br />

Go<br />

Government (of)<br />

GoE Government of Ethiopia<br />

GoK Government of Kenya<br />

IBRD International Bank <strong>for</strong> Reconstruction and Development<br />

<strong>ICA</strong><br />

<strong>Infrastructure</strong> <strong>Consortium</strong> <strong>for</strong> <strong>Africa</strong><br />

ICT<br />

In<strong>for</strong>mation and Communication Technology<br />

IDA<br />

International Development Association (World Bank Group)<br />

IFC<br />

International Finance Corporation (World Bank Group)<br />

IPPF <strong>Infrastructure</strong> Project Preparation Facility<br />

Sebastian Mogos-Lindemann, November 2012<br />

10


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

IsDB Islamic Development Bank<br />

ITF<br />

<strong>Infrastructure</strong> Trust Fund<br />

J<strong>ICA</strong> Japan International Cooperation Agency<br />

KfW Kreditanstalt für Wiederaufbau<br />

LOC Line of Credit<br />

m 1 million = 1,000,000.00<br />

NASA USA National Aeronautics and Space Administration<br />

NEPAD New Partnership <strong>for</strong> <strong>Africa</strong>’s Development<br />

ODA Official Development Assistance<br />

OFID Organization of the Petroleum Exporting Countries (OPEC) Fund <strong>for</strong> International<br />

Development<br />

PAP Project Action Plan<br />

PFM Public Financial Management<br />

PIDA Program <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong><br />

PMU Project Management Unit<br />

PPIAF Public-Private <strong>Infrastructure</strong> Advisory Facility<br />

Proparco Promotion et Participation pour la Coopération économique (Investment and<br />

Promotions company <strong>for</strong> Economic Cooperation)<br />

RAPs Resettlement Action Plans<br />

RSA Republic of South <strong>Africa</strong><br />

SADC Southern <strong>Africa</strong>n Development Community<br />

SSA Sub-Saharan <strong>Africa</strong><br />

TA<br />

Technical Assistance<br />

UEMOA Union Economique et Monétaire Ouest <strong>Africa</strong>ine (West <strong>Africa</strong>n Economic and<br />

Monetary Union)<br />

UNECA United Nations Economic Commission <strong>for</strong> <strong>Africa</strong><br />

UK<br />

United Kingdom<br />

USD United States Dollar<br />

WAPP West <strong>Africa</strong>n Power Pool<br />

WB<br />

World Bank<br />

WHO World Health Organisation<br />

wo<br />

without<br />

WSP Water and Sanitation Program<br />

11


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

3.3. Definitions<br />

Hard <strong>Infrastructure</strong><br />

Soft <strong>Infrastructure</strong><br />

ODA<br />

Where donor funds have been allocated and used to produce physical<br />

infrastructure outputs.<br />

Where donor funds have been allocated to support or accompany the<br />

production of physical infrastructure outputs, e.g. capacity building, enabling<br />

legislation, project preparation, etc.<br />

Grant or loan with public concessional modalities<br />

Non ODA / NC<br />

Non-concessional funding (from public or private sources)<br />

North <strong>Africa</strong><br />

Morocco, Algeria, Tunisia, Libya, Egypt, Mauritania<br />

Western <strong>Africa</strong><br />

Central <strong>Africa</strong><br />

Eastern <strong>Africa</strong><br />

Southern <strong>Africa</strong> excluding<br />

RSA<br />

RSA<br />

Cape Verde, Malí, Níger, Senegal, Gambia, Guinea, Guinea Bissau, Burkina<br />

Faso, Sierra Leone, Liberia, Ghana, Ivory Coast, Togo, Benin, Nigeria<br />

Chad, Central <strong>Africa</strong>n Republic, Cameroon, Sao Tome and Principe,<br />

Equatorial Guinea, Gabon, Congo, Democratic Republic of Congo, Rwanda,<br />

Burundi<br />

Sudan, South Sudan, Eritrea, Djibouti, Ethiopia, Somalia, Uganda, Kenya,<br />

Tanzania, Seychelles<br />

Angola, Zambia, Malawi, Mozambique, Zimbabwe, Namibia, Botswana,<br />

Lesotho, Swaziland, Mauritius, Madagascar, Comoros<br />

Republic of South <strong>Africa</strong><br />

Transport<br />

Road, Rail, Ports, Airports<br />

Energy<br />

Generation, Transport, Distribution<br />

Water<br />

ICT<br />

Water supply, Sanitation, Irrigation, Trans-boundary water resource<br />

infrastructure<br />

Broadband, Mobile Network, Satellite, etc.<br />

Multi Sector<br />

Not sector specific, crosscutting e.g. implementation of a PPP unit, capacity<br />

building programmes<br />

Exchange Rates<br />

EUR1.0 = USD1.402; CAD1.0 = USD1.016;<br />

GBP1.0 = USD1.605; UA1.0 = USD1.56<br />

Sebastian Mogos-Lindemann, November 2012<br />

12


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

3.4. List of Figures<br />

Figure 1: <strong>ICA</strong> Members’ Commitments (including non-infrastructure) to the <strong>Africa</strong>n Continent in <strong>2011</strong><br />

Figure 2:<br />

Figure 3:<br />

<strong>The</strong> Big Picture – External Financial Support to <strong>Africa</strong>n <strong>Infrastructure</strong><br />

<strong>The</strong> Big Picture – Trends<br />

Figure 4: <strong>ICA</strong> Total Commitments 2007-<strong>2011</strong><br />

Figure 5: Trends of <strong>ICA</strong> Total Commitments 2007-<strong>2011</strong><br />

Figure 6:<br />

Figure 7:<br />

<strong>2011</strong> - <strong>ICA</strong> Commitments to <strong>Infrastructure</strong> in <strong>Africa</strong> by Sector<br />

Trends of <strong>ICA</strong> Commitments to <strong>Infrastructure</strong> in <strong>Africa</strong> by Sector<br />

Figure 8: <strong>ICA</strong> Funding by Sector and Region in <strong>2011</strong><br />

Figure 9: Allocation of <strong>ICA</strong> Funding to the Energy Sector by Region 2007 to <strong>2011</strong><br />

Figure 10: Allocation of <strong>ICA</strong> Funding to the Transport Sector by Region 2007 to <strong>2011</strong><br />

Figure 11: Allocation of <strong>ICA</strong> Funding to the Water Sector by Region 2007 to <strong>2011</strong><br />

Figure 12: Allocation of <strong>ICA</strong> Funding to the ICT Sector by Region 2007 to <strong>2011</strong><br />

Figure 13:<br />

Figure 14:<br />

<strong>2011</strong> <strong>ICA</strong> Bilateral Commitments by Sector<br />

<strong>2011</strong> <strong>ICA</strong> Multilateral Commitments by Sector<br />

Figure 15: Shares of Hard and Soft <strong>Infrastructure</strong> Commitments <strong>2011</strong><br />

Figure 16: Type of “Soft” <strong>Infrastructure</strong> Commitments <strong>2011</strong><br />

Figure 17: Disbursements by Sector in 2010 and <strong>2011</strong><br />

Figure 18: Disbursements by Region in <strong>2011</strong><br />

Figure 19: Number of Project Disbursements by Region in <strong>2011</strong><br />

Figure 20: Commitments, Disbursements and Disbursements Rates by <strong>ICA</strong> Member in <strong>2011</strong><br />

Figure 21: Total Commitments, Disbursements and Disbursements Rates by <strong>ICA</strong> Member in <strong>2011</strong><br />

Figure 22: Estimation of Private Sector Commitments <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong> 2007-11<br />

Figure 23:<br />

Commitments to <strong>Africa</strong>’s <strong>Infrastructure</strong> by Members of the Arab Coordination Group by<br />

Region in <strong>2011</strong><br />

Figure 24: Estimation of Chinese Commitments <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong> by Sector in <strong>2011</strong><br />

Figure 25: Estimation of Chinese Commitments <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong> by Region in <strong>2011</strong><br />

Figure 26: <strong>ICA</strong> Members’ Commitments towards Regional Projects 2007-<strong>2011</strong><br />

Figure 27: <strong>ICA</strong> Members’ Commitments towards Regional <strong>Infrastructure</strong> Projects in <strong>2011</strong><br />

13


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

3.5. List of Tables<br />

Table 1: PPIAF Data of Private Sector Commitments <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong> in <strong>2011</strong><br />

Table 2: Commitments to <strong>Africa</strong>’s <strong>Infrastructure</strong> by Members of the Arab Coordination Group 2009-11<br />

Table 3:<br />

Top 25 Commitments to <strong>Africa</strong>n <strong>Infrastructure</strong> Projects by Members of the Arab Coordination<br />

Group in <strong>2011</strong><br />

3.6. Appendices<br />

Annex 1<br />

Annex 2<br />

Annex 3<br />

Annex 4<br />

Continental Map of Energy Projects<br />

Continental Map of Transport Projects<br />

Continental Map of Water Projects<br />

Continental Map of ICT Projects<br />

Annex 5 <strong>ICA</strong> Members Funding to the Energy Sector in <strong>2011</strong><br />

Annex 6 <strong>ICA</strong> Members Funding to the Transport Sector in <strong>2011</strong><br />

Annex 7 <strong>ICA</strong> Members Funding to the Water Sector in <strong>2011</strong><br />

Annex 8 <strong>ICA</strong> Members Funding to the ICT Sector in <strong>2011</strong><br />

Annex 9 Trends of <strong>ICA</strong> Commitments <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> 2005 - <strong>2011</strong><br />

Annex 10 Detailed Trends of <strong>ICA</strong> Commitments <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> 2010/11<br />

Annex 11 Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by Region in <strong>2011</strong><br />

Annex 12 Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by Sector in <strong>2011</strong><br />

Annex 13 Arab Fund Coordination Group Commitments <strong>2011</strong><br />

Annex 14 Project list of Chinese commitments to <strong>Africa</strong>n infrastructure in <strong>2011</strong><br />

Sebastian Mogos-Lindemann, November 2012<br />

14


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Financial Commitments and Disbursements <strong>for</strong><br />

<strong>Infrastructure</strong> in <strong>Africa</strong> <strong>for</strong> <strong>2011</strong><br />

15


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Sebastian Mogos-Lindemann, November 2012<br />

16


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

4. Total <strong>Africa</strong>n Portfolio Including Non-<strong>Infrastructure</strong><br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

5. External Financial Support to <strong>Africa</strong>n <strong>Infrastructure</strong><br />

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Figure 2<br />

<strong>The</strong> Big Picture – External Financial Support to <strong>Africa</strong>n <strong>Infrastructure</strong><br />

Billions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Figure 2 displays external financial support to <strong>Africa</strong>n infrastructure from 2008 to <strong>2011</strong>. Total commitments <strong>for</strong><br />

infrastructure in <strong>Africa</strong> in <strong>2011</strong> sharply fell to USD41.5bn as compared to 2010, representing a significant decrease<br />

(26%) from the previous year’s figure (USD55.9bn).<br />

Commitments made by <strong>ICA</strong> members in <strong>2011</strong> amounted<br />

to USD11.9bn, 59% less than 2010 (USD29.1bn). <strong>The</strong><br />

PPIAF 7 tracked in the <strong>Infrastructure</strong> Projects Database<br />

a similar figure <strong>for</strong> private sector commitments slightly<br />

below <strong>ICA</strong> members’ commitments at USD11.5bn.<br />

<strong>The</strong> largest source of commitments was from China,<br />

where bilateral support increased by 66% to reach<br />

approximately USD14.9bn 8 in <strong>2011</strong>. <strong>The</strong>re is no<br />

official in<strong>for</strong>mation available on Chinese commitments<br />

to <strong>Africa</strong>n infrastructure, and so this estimation is<br />

based on independent <strong>ICA</strong> research. <strong>The</strong> Secretariat<br />

has compiled a detailed list of projects with Chinese<br />

involvement in <strong>2011</strong>, similar to the 2010 <strong>Annual</strong> <strong>Report</strong>.<br />

Results are presented in Annex 14 “Project list of<br />

Chinese commitments to <strong>Africa</strong>n infrastructure projects<br />

in <strong>2011</strong>”.<br />

Other support includes commitments from Arab Funds<br />

and <strong>Africa</strong>n Regional Development Banks, totalling<br />

amount of USD3.2bn. Arab Funds aid to <strong>Africa</strong>n<br />

infrastructure remained slightly below USD3.1bn.<br />

Support from <strong>Africa</strong>n Regional Development Banks<br />

also fell to USD0.1bn 9 . <strong>ICA</strong> anticipated that Indian<br />

engagement would further decrease as low as<br />

USD0.05bn 10 in <strong>2011</strong>.<br />

Sebastian Mogos-Lindemann, November 2012<br />

18


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

)'#'%%<br />

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Figure 3<br />

<strong>The</strong> Big Picture – Trends<br />

Billions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

A visualisation of trends from 2008 to <strong>2011</strong> is provided in Figure 3. It illustrates how commitments decreased in<br />

<strong>2011</strong>, from both <strong>ICA</strong> members and the private sector. While <strong>ICA</strong> members compensated <strong>for</strong> a reduction in private<br />

sector investment in 2009 and considerably strengthened their commitments to <strong>Africa</strong>n infrastructure <strong>for</strong> the second<br />

consecutive year in 2010, the majority of <strong>ICA</strong> members´<br />

contributions may have declined due to the aftermath<br />

of the European sovereign debt crisis. Consequently,<br />

China became the strongest bilateral supporter of<br />

infrastructure development on the continent. Regarding<br />

the North <strong>Africa</strong>n region, it seems that Arab spring may<br />

have triggered an increase in the perceived political and<br />

economic risk of investment, thus prompting a decline<br />

or stagnation in financial commitments to infrastructure<br />

in the region.<br />

19


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

6. <strong>ICA</strong> Members´ Financial Support to <strong>Africa</strong>n <strong>Infrastructure</strong><br />

,&"#$<br />

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Figure 4<br />

<strong>ICA</strong> Total Commitments 2007-<strong>2011</strong><br />

Billions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

In <strong>2011</strong>, <strong>ICA</strong> Members’ commitments to <strong>Africa</strong>n<br />

infrastructure fell by 59% to USD11.9bn, compared to<br />

USD29.1bn in 2010. This downslide was caused by an<br />

86% decline of Non-ODA to SSA while ODA decreased<br />

only by a quarter in this region. Commitments to North<br />

<strong>Africa</strong> saw similar decreases: 27% in ODA and 89%<br />

in non-concessional lending. <strong>The</strong> figure given <strong>for</strong> <strong>2011</strong><br />

was USD1.0bn, without any regional specification.<br />

Figure 4 gives a detailed overview of the past five years<br />

starting in 2007.<br />

East <strong>Africa</strong> received 25% (USD2.7bn) of the total<br />

commitments from key donors such as AfDB (USD0.5bn)<br />

and France (USD0.4bn). North <strong>Africa</strong> ranks second with<br />

20% (USD2.2bn). France was the strongest supporter<br />

of this region with commitments up to USD0.5bn.<br />

<strong>The</strong> <strong>2011</strong> total commitment to infrastructure in the West<br />

<strong>Africa</strong> Region accounts <strong>for</strong> 19% (USD2.0bn), whereas<br />

it reached 16% (USD1.7bn) in the Central <strong>Africa</strong> Region<br />

and 13% (USD1.4bn.) in the Southern <strong>Africa</strong> Region<br />

without RSA. <strong>The</strong> RSA received the smallest share of<br />

commitments, 7% (USD0.7bn), though it should be<br />

noted that amounts equivalent to 9% (USD1.1bn) of<br />

total commitments were reported without a specified<br />

destination.<br />

Compared to the total commitment volume of <strong>ICA</strong><br />

members, WB (UDS2.8bn.) is highest ranked, followed<br />

by France (USD2.3bn) and AfDB (USD2.0bn). A<br />

more detailed list in Annex 11: Commitments by <strong>ICA</strong><br />

Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by<br />

Region in <strong>2011</strong> provides further in<strong>for</strong>mation on total <strong>ICA</strong><br />

Members’ commitments.<br />

Sebastian Mogos-Lindemann, November 2012<br />

20


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

-./01$23/456$782$ -./01$23/456$-.9:782$ ;;2$782$ ;;2$-.9:782$ ?$ @.06=$<br />

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Figure 5<br />

Trends of <strong>ICA</strong> Total Commitments 2007-<strong>2011</strong><br />

Billions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Figure 5 provides an overview of major trends from<br />

2007 to <strong>2011</strong>, visualising growth outburst in 2009,<br />

when <strong>ICA</strong> donors scheduled USD7.2bn as ODA<br />

support <strong>for</strong> SSA, and North <strong>Africa</strong> experienced a<br />

similar growth in 2010 when non-ODA commitments<br />

peaked to USD7.0bn. In <strong>2011</strong> total <strong>ICA</strong> Members’<br />

commitments were edged down to USD11.9bn,<br />

59% less than previous year. North <strong>Africa</strong> received<br />

a share of 18%, while 73% went to SSA, and the<br />

remainder representing 9% (USD1.0bn) were not<br />

allocated to any specific region.<br />

Further in<strong>for</strong>mation on infrastructure commitments to<br />

<strong>Africa</strong> from 2007 to <strong>2011</strong>, with a regional breakdown<br />

and a detailed analysis of the trends in <strong>2011</strong>, can be<br />

found in Annex 9 (“Trends of <strong>ICA</strong> Commitments <strong>for</strong><br />

<strong>Infrastructure</strong> Development in <strong>Africa</strong> 2007 – <strong>2011</strong>”).<br />

21


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7. Commitments to <strong>Africa</strong>n <strong>Infrastructure</strong><br />

7.1. Sector Overview<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

-./0123.4$ 506.78$ 9/46.$ :;-$ 4?$ @0/>>3A/46B$<br />

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Figure 7<br />

Trends of <strong>ICA</strong> Commitments to <strong>Infrastructure</strong> in <strong>Africa</strong> by Sector <strong>2011</strong><br />

Billions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

After two years of increasing commitments <strong>for</strong> the energy<br />

sector finance peaking at USD12.9bn in 2010, support<br />

<strong>for</strong> energy projects decreased by 77% to USD3.0bn in<br />

<strong>2011</strong>. Transport sector projects have also been severely<br />

affected by declining commitments; down 45% from the<br />

previous year to USD3.8bn. Commitments to the water<br />

sector remain at USD3.4bn at a stable level despite a<br />

slight decrease (10%). ICT and Multi-Sector declined<br />

by 41% and 31% to USD0.2 and 0.5bn respectively.<br />

In <strong>2011</strong> the total amount of <strong>ICA</strong> assistance amounted<br />

to USD11.9bn, USD1.0bn of this amount was not<br />

allocated to a specific sector 12 . Further in<strong>for</strong>mation on<br />

total <strong>ICA</strong> Members’ commitments is given in Annex<br />

12: Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong><br />

Development in <strong>Africa</strong> by Sector in <strong>2011</strong>.<br />

Figure 7 reveals the trends in <strong>ICA</strong> commitments to<br />

infrastructure in <strong>Africa</strong> by sector.<br />

23


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7.2. Sector Distribution of <strong>ICA</strong> Support<br />

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+,-.$ /01.2$ 34-.$ 546.1,7$ 809.2$:0$;8


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7.3. Energy Sector by Region<br />

'"",! '""*! '""$! '"&"! '"&&!<br />

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./012! 3451! 6471089! :851! ;/


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7.4. Transport Sector by Region<br />

!,#"!!<br />

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./012! 3451! 6471089! :851! ;/


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7.5. Water Sector by Region<br />

'""&! '""(! '""=! '"+"! '"++!<br />

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!,!!!!<br />

-./01! 2340! 5360/78! 9740! :.;013/6!


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7.6. In<strong>for</strong>mation and Communication Technology Sector by Region<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7.7. Sectors by Region and Type of Funding<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7.8. Hard and Soft <strong>Infrastructure</strong> Commitments<br />

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Figure 15<br />

Shares of Hard and Soft <strong>Infrastructure</strong> Commitments <strong>2011</strong><br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Given the <strong>ICA</strong>’s recent studies on Project Preparation<br />

and Border-Crossing Facilities, there has been an<br />

increasing focus from members in recent years on<br />

the importance of “soft infrastructure” to support<br />

the infrastructure sectors.<br />

For the <strong>2011</strong> <strong>Annual</strong> report, we asked Members<br />

to report on soft infrastructure commitments.<br />

Members indicated total soft infrastructure<br />

commitments of 11.5% (USD1.252bn) from the<br />

total USD10.873bn. Figure 15 shows detailed<br />

shares of soft infrastructure commitments by <strong>ICA</strong><br />

Members.<br />

Sebastian Mogos-Lindemann, November 2012<br />

30


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

7.9. Type of “Soft” <strong>Infrastructure</strong> Commitments<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

8. Disbursements to <strong>Africa</strong>n <strong>Infrastructure</strong><br />

8.1. Quantitative In<strong>for</strong>mation<br />

This chapter appears <strong>for</strong> the third year in the <strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong>. It is aimed at giving a more comprehensive picture<br />

of commitment, including an assessment of what is happening “on the ground”, by tracking how much is actually<br />

spent on infrastructure in <strong>Africa</strong>.<br />

<strong>The</strong> questionnaire distributed to <strong>ICA</strong> Members to help prepare this report, includes two discrete sections, the first on<br />

qualitative and the second on quantitative disbursements. Qualitative in<strong>for</strong>mation is designed to help gain a better<br />

understanding of the reasons <strong>for</strong> delays in disbursement and categorise the issues around risks. Furthermore,<br />

the collection of qualitative in<strong>for</strong>mation on disbursements gives an opportunity to establish estimates, identify<br />

bottlenecks and define measures that may help manage risk and issues.<br />

Data on disbursements was presented <strong>for</strong> the first time in the <strong>Annual</strong> <strong>Report</strong> 2009 in order to provide a bigger<br />

picture of the actual flow of financial support to the continent and allow first conclusions on reasons <strong>for</strong> delay. <strong>The</strong><br />

<strong>ICA</strong> Secretariat plans to continue with the collection of in<strong>for</strong>mation on disbursements and include the data in future<br />

reports.<br />

<strong>Report</strong>ing on disbursements in a standardised way is a complex and protracted exercise, as Members have<br />

different monitoring or accounting systems and varying financial years. <strong>The</strong> following figures should there<strong>for</strong>e to be<br />

considered as approximates.<br />

Sebastian Mogos-Lindemann, November 2012<br />

32


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

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Figure 17<br />

Disbursements by Sector in 2010 and <strong>2011</strong><br />

Total USD8.7bn<br />

Billions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

<strong>ICA</strong> Members reported disbursements amounting to USD8.7bn (Figure 17) <strong>for</strong> <strong>2011</strong>, indicating a slight decrease<br />

when compared to USD9.7bn in 2010. Donors disbursed 43% (USD3.7bn) of the total amount to transport projects,<br />

reflecting a 55% increase compared to previous year. <strong>The</strong> energy sector (USD2.8bn) received 21% less than in<br />

2010 while water sector disbursements went up by 14% (USD1.9bn).<br />

33


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

>3/=0B# C=43?D2=8# @48/=# E


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

AD33EF315FG$ ;EGHI2G1315FG$ J4F1$<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

8.2. Qualitative In<strong>for</strong>mation<br />

<strong>The</strong> questions that were asked about qualitative in<strong>for</strong>mation were open to encourage donors to describe what they<br />

would see as their normative modalities and financial arrangements.<br />

In the first question, donors were asked to identify risks that led to disbursement delays. <strong>The</strong> answers given are<br />

listed next to project phases <strong>for</strong> a better overview.<br />

Identified risks that led to disbursements delays<br />

Project preparation risks:<br />

Insufficient project quality at entry criteria<br />

Insufficient attention to project implementation by facilities<br />

Over optimistic planning during initial planning phases tending to raise wrong<br />

expectations regarding pace of disbursements<br />

Lack of baseline data and consistent indicators delaying project approval<br />

Rapid increases in overall portfolio commitments;<br />

Delays in preparing necessary documents on the part of Ministries/Agencies<br />

concerned of the recipient country related Loan Agreement (L/A), banking arrangements<br />

and invoices <strong>for</strong> disbursement<br />

Protracted loan negotiations<br />

Complicated co-financing arrangements:<br />

- Cross conditionality with other co-financiers on which donor has no control<br />

- Long Procurement processes due to different procedures <strong>for</strong> different cofinanciers<br />

Projects sponsors fail to address the conditions <strong>for</strong> making loans effective and<br />

Obtaining signed Memoranda of Understanding can be time consuming<br />

Project implementation risks:<br />

Project monitoring risks:<br />

Lack of adequate staffing within facilities<br />

Lack of capacity of implementing agencies<br />

Lack of readiness at entry<br />

Cost overrunning during implementation<br />

Conditions Precedent:<br />

- Slow implementation of Conditions Precedent (CPs) of the EIB Finance Contracts<br />

- Little control on a number Institutional related CPs (i.e. tariff increases, Government<br />

bill payments, etc)<br />

- <strong>The</strong> more complex the projects become (in particular in blending with grants),<br />

the more Conditions Precedent the borrowers have to satisfy, and the slower<br />

the disbursement rate becomes<br />

- Delays in achieving conditions prior to disbursement including Environmental<br />

and social obligations, securing all licences, land titles, etc.<br />

Cross-effectiveness conditions in projects with multiple donors<br />

Delays in tender due to long evaluation processes including financiers’ “no<br />

objection”<br />

Backloaded disbursement profiles <strong>for</strong> large infrastructure projects (studies and<br />

procurement processes in initial years with civil works and bulk of disbursements<br />

in later years); and<br />

Force majeure<br />

Long procurement procedures, lack of competition, weaknesses in financial,<br />

contractual management of National Authorities (as part of sector specific PFM<br />

issues) and project supervision; and<br />

Weak project management capacities<br />

Sebastian Mogos-Lindemann, November 2012<br />

36


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

<strong>The</strong> second question was aimed at identifying external factors (outside financial agreement) that led to a delays<br />

in disbursement. <strong>The</strong> answers provided can be divided into four categories or fields.<br />

External factors (outside financial agreement) that led to disbursements delays<br />

Capacities:<br />

Weak institutional capacity, i.e. of public sector borrowers (utilities)<br />

Approval processes:<br />

Procurement:<br />

Need <strong>for</strong> significant capacity building of implementing agencies, especially <strong>for</strong><br />

the management of large-scale civil works procurement.<br />

Complex internal procedures - numerous government agencies need to be<br />

involved be<strong>for</strong>e a request <strong>for</strong> disbursement can be completed<br />

Client priorities<br />

Delays in requests from recipient organisations/projects. Slippage in project<br />

programmes and inadequate reporting<br />

Procurement procedures tend to become more and more cumbersome (on both<br />

sides, host governments as well as DFI);<br />

Procurement process management issues:<br />

- Increased cost of civil works above appraisal estimates<br />

- Weak country procurement capacity <strong>for</strong> large infrastructure projects, particularly<br />

in fragile states<br />

Delays in engaging consultants and procuring contract<br />

Delays in shipments of necessary equipment <strong>for</strong> construction<br />

Difficulties in buying local currencies; and<br />

Bids higher than budgeted, rebidding required.<br />

Political framework:<br />

Insufficient regulatory harmonization between countries; lack of coordination<br />

between facilities; administrative processes within facility hosts<br />

Sector Governance/PFM sector issues<br />

Environmental and social issues especially resettlement; and<br />

Political developments.<br />

37


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

<strong>The</strong> third question targeted measures that address the issues/risks identified in the first question. <strong>The</strong> results<br />

obtained from the returned questionnaires are outlined below:<br />

Measures that address issues/risks<br />

Factor risks in facility agreement:<br />

<strong>The</strong> majority of factors leading to delays in project disbursements should be<br />

addressed in the facility agreement, mainly in the <strong>for</strong>m of covenants, representations<br />

and warranties, conditional precedents and definitions of events of default<br />

Setting aside contingency funds.<br />

Intensify monitoring:<br />

Intensify supervision with technical and financial audits<br />

Finance of PMU or consultant <strong>for</strong> supervision; and<br />

Implement a monitoring team that follows regularly and closely the disbursement<br />

period and updates financial projections and results.<br />

Implement a monitoring team that follows regularly and closely follows the<br />

disbursement period and updates financial projections and results;<br />

Improve project planning<br />

and design:<br />

Reducing projects’ complexity and streamlining procedures<br />

Anticipation of environmental and social risks be<strong>for</strong>e Board approval<br />

Improving projects’ results-orientation and analytical underpinnings<br />

Focusing on readiness <strong>for</strong> implementation<br />

Improving the quality of regional portfolio; and<br />

Using a front-loading approach where various procurement strings run in parallel<br />

would contribute towards arresting overly long procurement cycles.<br />

Sebastian Mogos-Lindemann, November 2012<br />

38


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Poor or low capacity at implementing agencies may delay project implementation. <strong>The</strong> <strong>ICA</strong> Secretariat asked<br />

how these units could be supported prior to commitment in order to ensure timely completion, within budget and<br />

acceptable quality standards. <strong>The</strong> following suggestions were received:<br />

Support <strong>for</strong> implementing agencies<br />

Capacity building programs:<br />

Long-term, demand driven, suitable <strong>for</strong> specific sectors (no generic capacity<br />

building)<br />

Focus on enabling implementing agencies (particularly regional institutions)<br />

to execute actual financed activities in: (i) project <strong>for</strong>mulation (ii) preparing the<br />

Resettlement Action Plans (RAPs) (iii) conducting detailed designs (Need of<br />

training more engineers)<br />

Grants and funding <strong>for</strong> complementary<br />

technical assistance<br />

(TA):<br />

Strengthening management oversight and operational support in legal,<br />

procurement, and financial matters<br />

Through sector dialogue and sector diagnosis, identification of the necessary<br />

institutional re<strong>for</strong>ms needed <strong>for</strong> an increased institutional capacity including<br />

contract and asset management.<br />

For preparation work, studies, reviews and capacity building to ensure that<br />

tendering, construction and subsequent operations are satisfactorily managed<br />

Under an integrated approach with other development partners<br />

Via project support initiatives (such as IPPF, PPIAF) and Regional Facilities which<br />

can provide support at different stages of the project cycle<br />

Via accompanying measures project–based measures that run parallel with the<br />

investment loans/grant<br />

Strong project management<br />

unit with support from advisors<br />

and benefitting from<br />

secondements:<br />

Monitoring:<br />

Via call-down contracts proved to be useful <strong>for</strong> trouble-shooting, to back up the<br />

more predictable TA support arrangements.<br />

To assist in developing capacity in partner organisations<br />

To report directly to lenders on changes/requirements in terms of institutional<br />

capacity<br />

Financing of consulting services with a fairly broad mandate are often pivotal<br />

to ensuring timely completion in acceptable quality and within budget. <strong>The</strong>ir<br />

importance increases with the complexity of an infrastructure project and is<br />

unrelated to capacity issues as it addresses specific, technical, one-off support<br />

Adequate monitoring arrangements (financial and physical); and<br />

Regular execution of technical and financial audits.<br />

39


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

8.3. Box – Top 20 Commitments to Regional <strong>Infrastructure</strong> Projects in <strong>2011</strong><br />

Project Region Countries<br />

1 Mombasa-Nairobi-Addis<br />

Ababa Phase III<br />

Eastern<br />

Kenya,<br />

Ethiopia<br />

Funding<br />

scheme<br />

Financiers<br />

Co-<br />

Financiers<br />

Loans AfDB Local Governments<br />

Commitm.<br />

Sector (millions)<br />

Transport 351<br />

2 Regional and Domestic<br />

Power Markets Development<br />

Project<br />

3 Abidjan-Lagos Corridor:<br />

Lomé-Cotonou Transport facilitation<br />

Road Rehabilitation<br />

Project Phase 1<br />

4 Great East Road Rehabilitation<br />

Project<br />

5 CEMAC Transport and Transit<br />

Facility II<br />

6 Lake Victoria WATSAN -<br />

Kampala Water<br />

7 Trans-Gambia River Crossing<br />

Project<br />

8 West <strong>Africa</strong> Regional Communications<br />

<strong>Infrastructure</strong><br />

Program APL1B<br />

Central DRC IDA grant WB AfDB, Germany,<br />

DRC<br />

Western Benin, Togo Loan &<br />

Grants<br />

Southern Southern Investment<br />

Loan<br />

Central Cameroon Concessional<br />

loan<br />

(IDA)<br />

Eastern Uganda Investment<br />

Loan<br />

Western<br />

Senegal,<br />

Gambia<br />

9 Kazungula Bridge Project Southern Zambia,<br />

Botswana<br />

10 West <strong>Africa</strong> Regional Communications<br />

<strong>Infrastructure</strong><br />

Program – APL1A<br />

11 A1 Trunk Road Rehabilitation<br />

Phase IV<br />

12 GMES (Kopernicus) Monitoring<br />

<strong>for</strong> environment and<br />

security in <strong>Africa</strong> MESA<br />

Loan &<br />

Grants<br />

Energy 283<br />

AfDB UEMOA Transport 122<br />

EIB<br />

EC, AfDB,<br />

France<br />

Transport 112<br />

WB N/A Transport 112<br />

EIB<br />

AfDB<br />

Germany,<br />

France<br />

Local Governments<br />

Water 105<br />

Transport 104<br />

Western Western IDA grant WB N/A ICT 92<br />

Western Western Concessional<br />

loan<br />

(IDA)<br />

13 Geothermal Power Program Eastern Rwanda,<br />

Kenya,<br />

Ethiopia,<br />

Uganda,<br />

Tanzania<br />

14 Central <strong>Africa</strong>n Backbone<br />

(CAB) - APL1B<br />

15 Rusumo International Bridge<br />

and One Stop Border Post<br />

Facilities Construction<br />

16 WAPP Inter-Zonal Transmission<br />

Hub Program Phase 1<br />

17 Lake Victoria South Water<br />

and Sanitation Supply<br />

Program<br />

18 Trans Caledon Tunnel Authority<br />

Loans AfDB EU ITF,<br />

France<br />

Transport 80<br />

WB N/A ICT 57<br />

Eastern Ethopia Grant Japan N/A Transport 52<br />

<strong>Africa</strong> <strong>Africa</strong> Grant EC N/A ICT 52<br />

Central CAR, Chad Concessional<br />

loan<br />

(IDA), IDA<br />

Grant<br />

Eastern,<br />

Central<br />

N/A Germany N/A Energy 50<br />

WB<br />

Foreign<br />

Private<br />

Commercial<br />

Sources<br />

ICT 50<br />

Tanzania Grant Japan N/A Transport 48<br />

Western Western Concessional<br />

loan<br />

(IDA)<br />

19 Rift Valley Railways Project Western Kenya,<br />

Uganda<br />

WB EIB, France Energy 47<br />

Eastern Kenya N/A Germany N/A Water 46<br />

RSA RSA N/A Germany N/A Water 45<br />

Senior Loan AfDB N/A Transport 40<br />

20 Zanzibar Island: Rein<strong>for</strong>cement<br />

of Power Distribution<br />

Eastern Tanzania Grant Japan N/A Energy 38<br />

Sebastian Mogos-Lindemann, November 2012<br />

40


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

8.4. Box – Top 20 Regional <strong>Infrastructure</strong> Project Pipeline in <strong>2011</strong><br />

Project Region Countries<br />

2 Nacala Road Corridor, Phase<br />

III<br />

3 Ethiopia-Kenya Interconnection<br />

Southern<br />

Malawi, Mozambique<br />

Funding<br />

scheme<br />

1 EAPP (APL1) Interconnector Eastern Kenya, Ethiopia<br />

Concessional<br />

loan<br />

(IDA)<br />

Financiers<br />

WB<br />

Co-<br />

Financiers<br />

AfDB,<br />

France<br />

Loans AfDB AfDB,<br />

Local Governments<br />

Western Ethiopia-Kenya N/A AfDB Local Government,<br />

Others<br />

Sector<br />

Est. cost<br />

(millions)<br />

Energy 635<br />

Transport 390<br />

Energy 351<br />

4 Malindi-Bagamoyo Road EAC EAC N/A AfDB N/A Transport 312<br />

5 Arusha-Voi-Taveta Road<br />

(Mwatate-Taveta)<br />

6 Arab World Initiative <strong>for</strong><br />

Financing Food Security<br />

7 Rusumo Falls Hydroelectric<br />

and Multipurpose Project<br />

(NELSAP)<br />

8 Mtwara Transport Corridor,<br />

Phase II<br />

Western<br />

Tanzania,<br />

Kenya<br />

N/A AfDB N/A Transport 312<br />

Northern Regional N/A WB IBRD Transport 300<br />

Eastern<br />

Southern<br />

Tanzania, Malawi,<br />

Zambia<br />

Burundi,<br />

Rwanda, Tanzania<br />

Concessional<br />

loan<br />

(IDA)<br />

9 Lake Turkana Windpower Eastern Regional Investment<br />

Loan<br />

10 Southern <strong>Africa</strong> Power Market<br />

2nd Additional Financing<br />

11 Senegal River Basin Integrated<br />

Multimodal Transport<br />

Project<br />

12 West <strong>Africa</strong> Power Pool<br />

(WAPP) APL4 (Phase 1)<br />

- Power System Re-development<br />

13 Southern <strong>Africa</strong> Trade and<br />

Transport Facilitation Program<br />

APL1<br />

14 Kandaji Hydropower - Niger<br />

Basin Water Resources Development<br />

and Sustainable<br />

Ecosystems Management<br />

Program - APL 2A<br />

15 Mozambique Regional<br />

Transmission Development<br />

Project<br />

Central,<br />

Southern<br />

WB<br />

ADF,<br />

Bilateral<br />

Agencies,<br />

Foreign<br />

Private<br />

Sources<br />

N/A AfDB AfDB<br />

, Local Governments<br />

Energy 243<br />

Transport 234<br />

EIB AfDB Energy 210<br />

DRC IDA grant WB N/A Energy 190<br />

Western Senegal Concessional<br />

loan<br />

(IDA)<br />

Western<br />

Ivory Coast,<br />

Sierra Leone,<br />

Liberia,<br />

Guinea<br />

WB N/A Transport 186<br />

IDA grant WB AfDB, EIB,<br />

Germany<br />

Energy 176<br />

Southern Regional IDA WB N/A Transport 157<br />

Western Niger Concessional<br />

loan<br />

(IDA)<br />

Southern Mozambique IDA guarantee<br />

and<br />

commercial<br />

financing to<br />

be confirmed<br />

16 CLSG Interconnection Western Ivory Coast,<br />

Sierra Leone,<br />

Liberia,<br />

Guinea<br />

Investment<br />

Loan<br />

17 Lesotho Highlands Water II Southern RSA Investment<br />

Loan<br />

18 CESUL Regional Transmission<br />

Development<br />

Southern<br />

RSA, Mozambique<br />

19 Ruzizi Eastern Burundi, DR<br />

Congo and<br />

Rwanda<br />

20 Kenya-Ethiopia Interconnector<br />

Investment<br />

Loan<br />

WB<br />

WB<br />

EIB<br />

AfDB,<br />

Arab<br />

Funds,<br />

ECOWAS,<br />

IsDB,<br />

France<br />

Government<br />

of<br />

Mozambique<br />

AfDB,<br />

Germany,<br />

IDA (World<br />

Bank)<br />

Water 153<br />

Energy 150<br />

Energy 140<br />

EIB N/A Water 140<br />

EIB N/A Energy 140<br />

N/A AfDB DBSA<br />

(South<br />

<strong>Africa</strong>),<br />

Germany<br />

Energy 131<br />

Eastern Kenya, Ethiopia N/A France AfDB, WB Energy 126<br />

41


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

8.5. Box – Top 20 Regional <strong>Infrastructure</strong> Projects completed in the last 5 years<br />

Project Region Countries<br />

1 Port Expansion Project<br />

2 Transmed Pipeline<br />

Expansion<br />

3 Marrakech-Agadir<br />

Motorway Construction<br />

Project<br />

4 <strong>Infrastructure</strong> Development<br />

5 ONE - Interconnections<br />

II<br />

6 Mwanza Border-Tinte<br />

and Isaka-Nzga Road<br />

Rehabilitaion Project<br />

7 El Jem-Sfax Motorway<br />

Construction Project<br />

8 STEG II - Electricity<br />

Interconnection<br />

Funding<br />

scheme<br />

Financiers<br />

Southern RSA Loan Japan Private financial<br />

institutions<br />

Northern<br />

Algeria, Tunisia,<br />

Italy<br />

(year)<br />

Sector<br />

Financiers<br />

Co-<br />

Completion<br />

Commitment<br />

(USD m)<br />

2010 Transport 357<br />

Loan EIB N/A 2010 Energy 259<br />

Northern Algeria Loan Japan N/A 2010 Transport 222<br />

Southern RSA Loan Japan Private financial<br />

institutions<br />

Northern<br />

Eastern<br />

Morocco,<br />

Algeria,<br />

Spain<br />

Tanzania/<br />

RSA<br />

<strong>2011</strong> Transport 200<br />

Loan EIB France, AfDB 2008 Energy 168<br />

EDF<br />

Grant<br />

EC N/A 2007 Transport 161<br />

Northern Tunisia Loan Japan N/A 2008 Transport 157<br />

Northern<br />

Morocco,<br />

Algeria,<br />

Tunisia<br />

9 9 EDF Road Programe Central Cameroon EDF<br />

Grant<br />

10 RN 12 Gitega-Karuzi-<br />

Muyinga<br />

11 West <strong>Africa</strong>n Gas<br />

Pipeline<br />

Central Burundi EDF<br />

Grant<br />

Loan EIB N/A 2008 Energy 126<br />

EC<br />

Government of<br />

Cameroon<br />

2010 Transport 114<br />

EC N/A 2010 Transport 111<br />

Western Loan EIB N/A 2010 Energy 105<br />

12 Enfidha Airport Northern Tunisia Loan EIB AfDB, IFC,<br />

OFID, France<br />

(Proparco)<br />

13 Strengthening of the<br />

Northern Corridor<br />

Road<br />

14 Ayorou-Gao Paved<br />

Road Construction<br />

2009 Transport 98<br />

Eastern Grant EC N/A <strong>2011</strong> Transport 97<br />

Western Mali Grant EC N/A <strong>2011</strong> Transport 97<br />

15 ASECNA IV All <strong>Africa</strong> Loan EIB France, IDA 2007 Transport 93<br />

16 N2 Nzerekore-PK15<br />

Road Reconstruction<br />

17 RN 1 Brazza-Kinkala<br />

on Troncon Ngangalingolo<br />

- Reconstruction<br />

Works<br />

18 Transport <strong>Infrastructure</strong><br />

programme TRIP<br />

III (Kumasi-Techiman,<br />

Axim-Tarkwa Roads)<br />

19 Rosso-Saint-Louis<br />

Road Construction<br />

20 Kampala Northern<br />

By-pass (regional<br />

corridor road)<br />

Western<br />

Central<br />

Congo-<br />

Brazzaville<br />

EDF<br />

Grant<br />

EDF<br />

Grant<br />

Western Ghana EDF<br />

Grant<br />

Western<br />

Eastern<br />

Uganda/<br />

East <strong>Africa</strong><br />

EDF<br />

Grant<br />

EDF<br />

Grant<br />

EC N/A 2010 Transport 88<br />

EC N/A 2010 Transport 88<br />

EC N/A 2007 Transport 86<br />

EC N/A 2010 Transport 79<br />

EC N/A 2010 Transport 74<br />

Sebastian Mogos-Lindemann, November 2012<br />

42


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

9. Other Finance Sources <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong><br />

9.1. Private Sector<br />

<strong>The</strong> PPIAF “Private Participation in <strong>Infrastructure</strong> Database” 19 gives a snapshot of infrastructure projects in low and<br />

middle income countries in Sub-Saharan <strong>Africa</strong> according to the sector of their primary source of funding. This analysis<br />

reveals a financial decline in private participation of17% in <strong>2011</strong>, also taking into consideration management<br />

or lease contracts, concessions, greenfield projects and divestitures (Figure 22).<br />

/012345&657480&<br />

905:;&48&&?530&<br />

'(#(&<br />

'(,&<br />

!*#(&<br />

'("#<br />

!$,&<br />

!"#$%&<br />

!-#(&<br />

!(,&<br />

!)#(&<br />

!%#$"&<br />

!%#*'&<br />

$,&<br />

!'#(&<br />

!"#<br />

!'#()&<br />

(,&<br />

!(#(&<br />

+$,&<br />

*#(&<br />

-#(&<br />

$''"#<br />

!!#)"&<br />

+!(,&<br />

)#(&<br />

$')"#<br />

+!$,&<br />

'#(&<br />

$%&"#<br />

+'(,&<br />

(#(&<br />

'(("& '((*& '((.& '(!(& '(!!&<br />

+'$,&<br />

Almost USD11.4bn of the total investment were<br />

reportedly directed towards 19 projects. <strong>The</strong> major<br />

share (79%) of project support went to the ICT<br />

sector with USD9.0bn, followed by energy with 13%<br />

(USD1.6bn) and 7% to transport projects (USD0.9bn).<br />

Further details are presented in Table 1 “PPIAF Data of<br />

Private Sector Commitments <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong><br />

in <strong>2011</strong>”.<br />

Figure 22<br />

Estimation of Private Sector Commitments <strong>for</strong> <strong>Africa</strong>n<br />

<strong>Infrastructure</strong> 2007-11<br />

Billions of Dollars<br />

Source: PPIAF/<strong>ICA</strong> 2012<br />

Sector Share Total # Projects<br />

Telecom 79% 9,040 7<br />

Energy 13% 1,495 9<br />

Transport 7% 851 3<br />

Water and Sewerage 0% - 0<br />

Total 100% 11.387 19<br />

Table 1<br />

PPIAF Data of Private Sector Commitments <strong>for</strong> <strong>Africa</strong>n<br />

<strong>Infrastructure</strong> in <strong>2011</strong><br />

Billions of Dollars<br />

Source: PPIAF 2012<br />

43


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

9.2. Arab Partners<br />

Arab and Islamic partners continue to play a significant<br />

role in financing infrastructure in <strong>Africa</strong>. Table 2 provides<br />

a summary of their contribution <strong>for</strong> infrastructure in<br />

<strong>Africa</strong> <strong>for</strong> <strong>2011</strong>, amounting to USD2.9bn. In 2010 the<br />

Arab Funds support almost doubled to (USD3.3bn)<br />

and seems to have stabilised at this level, with a<br />

slight reduction of 12% in <strong>2011</strong>. Annex 13 Arab Fund<br />

Coordination Group Commitments <strong>2011</strong> shows further<br />

details on additional Arab finance.<br />

Covering 32 recipient countries is a broad task, but<br />

Arab and Islamic support in <strong>2011</strong> was mainly limited<br />

to countries in the North and East <strong>Africa</strong>n Region.<br />

Major recipient countries accounted <strong>for</strong> 66% of total<br />

commitments including: Sudan with 26% (USD784m),<br />

Tunisia with 23% (USD420m), Morocco 13% (USD377m)<br />

and Mauritania 12% (USD348m).<br />

About 42% of total commitments went to projects<br />

in the energy sector, 34% to transport projects and<br />

10% to the water sector. In total Arab donors reported<br />

commitments aimed at the funding of 89 projects with<br />

an average volume of USD33m per project. Twenty-five<br />

of the largest commitments to <strong>Africa</strong>n <strong>Infrastructure</strong> by<br />

members of the Arab Coordination Group in <strong>2011</strong> are<br />

listed in Table 3.<br />

9"-$(<br />

8:+(<br />

!"#$%&'(<br />

)*+(<br />

,&-$(<br />

)*+(<br />

Figure 23<br />

Commitments to <strong>Africa</strong>’s <strong>Infrastructure</strong> by Members of<br />

the Arab Coordination Group by Region in <strong>2011</strong><br />

Total USD2.845bn<br />

Source: <strong>ICA</strong> 2012<br />

6/7$0(<br />

)8+(<br />

./%$0(<br />

)1+(<br />

2"34/#&'(<br />

5+(<br />

Financial Institution<br />

Commitments<br />

2009<br />

Commitments<br />

2010<br />

Commitments<br />

<strong>2011</strong><br />

Trend<br />

(2010/11)<br />

Arab Fund <strong>for</strong> Economic and Social Development 456 1,100 776 -29% 27%<br />

Islamic Development Bank 472 1,085 1,151 6% 40%<br />

Kuwait Fund <strong>for</strong> Arab Economic Development 278 498 173 -65% 6%<br />

Abu Dhabi Fund <strong>for</strong> Development 109 200 20 -90% 1%<br />

OPEC Fund <strong>for</strong> International Development (OFID) 220 194 343 77% 12%<br />

Arab Bank <strong>for</strong> Economic Development in <strong>Africa</strong> 94 122 123 0% 4%<br />

Saudi Fund <strong>for</strong> Development 76 92 259 183% 9%<br />

Total 1,705 3,291 2,845 14% 100%<br />

Share<br />

Table 2<br />

Commitments to <strong>Africa</strong>’s <strong>Infrastructure</strong> by Members of the Arab Coordination Group in 2009-11<br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Sebastian Mogos-Lindemann, November 2012<br />

44


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

# Project Region Country Financier Commitment<br />

1 Electricity Transmission Network Restructuring North Tunisia Islamic Development Bank 282<br />

2 New Khartoum International Airport East Sudan Arab Fund <strong>for</strong> Economic<br />

and Social Development<br />

3 Complex Dams Upper Atbara and State East Sudan Arab Fund <strong>for</strong> Economic<br />

and Social Development<br />

181<br />

181<br />

4 OCP Jorf Lasfar Port Expansion North Morocco Islamic Development Bank 150<br />

5 Construction of the Upper Atbara and Setit Twin<br />

Dam (Atabar Complex Dams)<br />

East Sudan Islamic Development Bank 150<br />

6 Upgrade of Jorf El Asfar Coal Quay Project North Morocco Islamic Development Bank 143<br />

7 Oued Zarga - Sou Salem Highway North Tunisia Arab Fund <strong>for</strong> Economic<br />

and Social Development<br />

8 Transmission North Mauritania Arab Fund <strong>for</strong> Economic<br />

and Social Development<br />

138<br />

107<br />

9 Electric Power Generating Station in the Upper<br />

Atbara and Setit Dams Complex<br />

East Sudan Arab Fund <strong>for</strong> Economic<br />

and Social Development<br />

107<br />

10 Power Generation Transmission & Distribution<br />

Program <strong>for</strong> Nouakchott - El-Mina Gas Turbine<br />

North Mauritania Islamic Development Bank 105<br />

11 AIBD Dakar Airport West Senegal Islamic Development Bank 98<br />

12 High Speed Rail Link (Tangier - Casablanca) North Morocco Kuwait Fund <strong>for</strong> Arab<br />

Economic Development<br />

85<br />

13 AIGadarif Water Supply East Sudan Islamic Development Bank 80<br />

14 <strong>The</strong> Upper Atbara and Setit Dam Project East Sudan Saudi Fund <strong>for</strong> 80<br />

15 AI-Suez Steam Power Plant North Egypt Islamic Development Bank 60<br />

16 Petroleum Export V Limited (PEL V) North Egypt OPEC Fund <strong>for</strong> International<br />

Development<br />

50<br />

17 Banha Power Plant Project North Egypt Saudi Fund <strong>for</strong> 50<br />

18 Integrated Transport Project South Botswana OPEC Fund <strong>for</strong> International<br />

Development<br />

40<br />

19 Potable Water Distribution Network in<br />

Nouakchou Project<br />

North Mauritania Kuwait Fund <strong>for</strong> Arab<br />

Economic Development<br />

37<br />

20 Power Generation and Transmission System East Djibouti Arab Fund <strong>for</strong> Economic<br />

and Social Development<br />

33<br />

Table 3<br />

Top 20 Commitments to <strong>Africa</strong>n <strong>Infrastructure</strong> by Members of the Arab Coordination Group in <strong>2011</strong><br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

45


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

9.3. China<br />

Since 2000 the People’s Republic of China has emerged<br />

as a major player in the <strong>Africa</strong>n infrastructure sector<br />

with more than 20% of the market share in contracting<br />

infrastructure projects 20 . Trade flows between <strong>Africa</strong><br />

and China are rising at an astronomical rate and are<br />

largely balanced, mostly according to the pattern in<br />

which the two partners exchange raw material from<br />

<strong>Africa</strong> <strong>for</strong> manufactured goods from China. Economic<br />

ties between China and <strong>Africa</strong> are also characterised<br />

by China’s increasing role as a lender to and investor in<br />

the region. <strong>The</strong> absence of “political strings” imposed<br />

by Western governments, such as governance and<br />

environmental conditions, combined with competitive<br />

terms make Chinese loans an attractive and cheap<br />

source of credit <strong>for</strong> <strong>Africa</strong>n countries. <strong>The</strong>re<strong>for</strong>e, China<br />

has become an important actor that contributes to<br />

bridge <strong>Africa</strong>’s substantial infrastructure gap. 21<br />

Significantly, Chinese loans outweigh levels of Chinese<br />

<strong>for</strong>eign direct investment (FDI) in SSA, with the latter<br />

remaining far below those of traditional Western<br />

sources. <strong>The</strong> accumulated Chinese FDI stock in SSA <strong>for</strong><br />

the time period ending 2010 is estimated at USD11bn,<br />

equivalent to just 1.1% of SSA GDP. 22<br />

<strong>The</strong> largest Chinese lenders to <strong>Africa</strong> are China’s<br />

Export-Import Bank (EXIM) and China Development<br />

Bank (CDB). Fitch estimates that between 2001 and<br />

2010, EXIM loans to SSA made through its trademark<br />

“package loans” and targeting infrastructure<br />

development, reached USD67.2bn, overtaking World<br />

Bank lending of USD54.7bn to <strong>Africa</strong> during the same<br />

period. 23<br />

<strong>The</strong> <strong>ICA</strong> estimates of Chinese total commitments to<br />

<strong>Africa</strong>’s infrastructure is based on Annex 14 “Project<br />

list of Chinese commitments to <strong>Africa</strong>n infrastructure in<br />

<strong>2011</strong>“ and amounted to USD14.9bn in <strong>2011</strong>, showing<br />

a 66% increase compared to the previous year. More<br />

than 80% of Chinese infrastructure financing is directed<br />

towards the transport sector, followed by the energy<br />

sector with a share of 13%. Central <strong>Africa</strong> was the<br />

highest recipient region with a share of 79%, followed<br />

by East (12%) and West <strong>Africa</strong> (8%).<br />

IIn 2010 China started an exceptional cooperation<br />

with Ghana when 82% of total Chinese infrastructure<br />

commitments were signed to the tune of USD13.1bn.<br />

A year later Chad became a preferred partner with a<br />

57% share of total commitments (USD8.5bn) <strong>for</strong> the<br />

construction of two transport projects. a 1,344 km<br />

railway amounting to USD7.5bn and the International<br />

Airport (USD1.0bn). 24<br />

In all, China signed 14 agreements with ten <strong>Africa</strong>n<br />

countries <strong>for</strong> the development of infrastructure projects.<br />

Beside Chad, three other countries such as Sudan<br />

(USD1.2bn), Cameroon (USD1.2bn) and Ethiopia<br />

(USD1.1bn) signed contracts with values exceeding<br />

one billion USD.<br />

-$."/0)*,1)<br />

Figure 24<br />

Estimation of Chinese Commitments <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong><br />

by Sector in <strong>2011</strong><br />

Total USD14.9bn<br />

Source: <strong>ICA</strong> 2012<br />

,&-$(./+(<br />

567(8%.9('")<br />

2#(.")3,4) 3,+)<br />

234$5(.+(<br />

0"-$(1+(<br />

!"#$%&'"()<br />

*+,*)<br />

!"#$%&'()*+(<br />

Figure 25<br />

Estimation of Chinese Commitments <strong>for</strong> <strong>Africa</strong>n <strong>Infrastructure</strong><br />

by Region in <strong>2011</strong><br />

Total USD14.9bn<br />

Source: <strong>ICA</strong> 2012<br />

Sebastian Mogos-Lindemann, November 2012<br />

46


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

9.4. India<br />

India’s commitments <strong>for</strong> infrastructure projects in the<br />

region totalled to an average of USD500m a year from<br />

2003 to 2007. In recent years India has committed<br />

funding mainly through tied loans from India EXIM<br />

Bank to an estimated 20 <strong>Africa</strong>n infrastructure projects<br />

worth a total of USD2.6bn 25 . This line of credit (LOC) is<br />

used <strong>for</strong> the payment of goods and services from India.<br />

Since the India EXIM Bank discloses only total amounts<br />

of credit lines to various different sector groups it is<br />

difficult to assess which exact amount of LOCs went<br />

to infrastructure 26 . As of March 31st 2012, India EXIM<br />

Bank had USD4.3bn operative LOCs earmarked <strong>for</strong><br />

the <strong>Africa</strong>n continent, representing 52% of their total<br />

portfolio 27 .<br />

In <strong>2011</strong> only one deal was reported when the Democratic<br />

Republic of Congo signed an USD280m agreement<br />

with India EXIM Bank to build a hydroelectric plant,<br />

“Katende I” in the south of the country. <strong>The</strong> contract<br />

anticipates a contribution of USD168m from India while<br />

the DRC will contribute USD112m 28 .<br />

9.5. Regional Development Banks<br />

<strong>The</strong> <strong>ICA</strong> Secretariat has consulted sub-regional<br />

development banks as part of its outreach and<br />

coordination activities and only received feedback<br />

from ECOWAS Bank <strong>for</strong> Investment and Development<br />

(EBID), which shared commitments and disbursements<br />

data <strong>for</strong> <strong>2011</strong>.<br />

EBID mainly financed projects in the energy sector,<br />

which received 70% (USD89m) of total commitments<br />

(USD127m), followed by multi-sector projects with 16%<br />

and transport with 14% (USD18m). Disbursements<br />

(USD66m) mainly occurred in relation to transport and<br />

energy projects, attaining 55% in <strong>2011</strong>.<br />

47


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

10. <strong>ICA</strong> Members’ Commitments towards Regional <strong>Infrastructure</strong> Projects<br />

./0120314530$$ 620314530$$ 78130$ 94:"$;8??21?4@1;$<br />

,"'#$<br />

!'-$<br />

,"##$<br />

*"'#$<br />

!*-$<br />

*"(*$<br />

%+-$<br />

*"+!$<br />

#"(($<br />

!%-$<br />

!#-$<br />

#"+'$<br />

*"##$<br />

!"(($<br />

!"'#$<br />

#"('$<br />

%,-$<br />

%*-$<br />

!",&$<br />

%'-$<br />

!"##$<br />

%"+*$<br />

#"!($<br />

#"(&$<br />

%#-$<br />

%"'#$<br />

!"()$<br />

*"%'$<br />

%"##$<br />

!"#!$<br />

%"&'$<br />

%"(#$<br />

'-$<br />

#"'#$<br />

#"##$<br />

!##($ !##)$ !##+$ !#%#$ !#%%$<br />

#-$<br />

Figure 26<br />

<strong>ICA</strong> Members’ Commitments towards Regional Projects 2007-<strong>2011</strong><br />

Billions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Almost USD2.5bn, representing 21% of total <strong>ICA</strong><br />

commitments went to regional infrastructure projects<br />

in <strong>2011</strong>, as shown in Figure 26. This is a decline<br />

considering the total amount from 2010, but a clear<br />

increase in proportion, since falling from 19% in 2009<br />

to 13% in 2010, the proportion is now at 21% in <strong>2011</strong>.<br />

Sebastian Mogos-Lindemann, November 2012<br />

48


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

E=;$ FG1HE=;$ IG706$ J3K"$8L0/3$G


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

11. <strong>ICA</strong> Secretariat Activities <strong>2011</strong> and Beyond: Looking Forward<br />

This chapter provides a summary of the <strong>ICA</strong> Secretariat’s work given in support of Members’ initiatives in <strong>2011</strong><br />

and the beginning of 2012. It also looks <strong>for</strong>ward to the remainder of 2012. <strong>The</strong> Secretariat’s activities listed below<br />

correspond to the pillars of the <strong>ICA</strong> Strategic Business Plan (SBP) 2010-2012 and help to deliver on the <strong>ICA</strong>’s overall<br />

mission, to “increase finance <strong>for</strong> sustainable infrastructure development in <strong>Africa</strong>”. <strong>The</strong> focus of Secretariat activities<br />

is based around the following pillars:<br />

Pillar One - Enhanced Coordination<br />

Pillar Two - Facilitating Regional <strong>Infrastructure</strong> Programmes<br />

Pillar Three - Increased knowledge and in<strong>for</strong>mation<br />

Communications in support of the Strategic Business Plan<br />

As noted above, the <strong>ICA</strong> is now in the third and final year of its 2010-2012 Strategic Business Plan, and as agreed<br />

at the <strong>Annual</strong> Meeting in Tunis in June 2012, the current SBP has been extended to the end of 2013. <strong>The</strong>re is a<br />

consultancy agreement underway to review the Strategic Business Plan.<br />

11.1. Pillar One – Enhanced Coordination<br />

Outcome: Enhanced coordination of <strong>Africa</strong>’s infrastructure development among infrastructure<br />

financiers, planners and developers.<br />

Activities completed up to June 2012<br />

Work has continued, on the <strong>ICA</strong> Energy Sector<br />

Plat<strong>for</strong>m, which was championed by the USA, through<br />

the Virtual Working Group. Two reports were published,<br />

“When the Power Comes: An Analysis of IPPs in <strong>Africa</strong>”<br />

and “Light Inside: <strong>The</strong> Experience of Independent<br />

Power Producers in Nigeria”. <strong>The</strong> <strong>ICA</strong> <strong>Annual</strong> Meeting<br />

was co-organised by the <strong>ICA</strong> and United States<br />

government and featured a plenary session on the<br />

theme “Unlocking Private Investment in Clean and<br />

Renewable Energies in <strong>Africa</strong>”.<br />

On the Transport Sector Plat<strong>for</strong>m, the French and<br />

Portuguese translations of the One Stop Border<br />

Post (OSBP) Source Book have been completed<br />

and disseminated and a regional workshop on<br />

OSBPs, initiated by UEMOA and J<strong>ICA</strong>, was held in<br />

Ouagadougou, Burkina Faso in April 2012. <strong>The</strong> “Study to<br />

assess the potential <strong>for</strong> enhanced private participation<br />

in the maritime and air transport sectors in <strong>Africa</strong>” has<br />

been published following a sensitization workshop in<br />

Brussels in April 2012.<br />

Activities on the Water Sector Plat<strong>for</strong>m have<br />

commenced and the first Water Plat<strong>for</strong>m Meeting was<br />

held in Frankfurt, Germany in March 2012 at which<br />

several potential support activities with the RECs/<br />

RBOs were identified. <strong>The</strong> AMCOW work plan has<br />

been supported through a PPP Conference on Water<br />

and Sanitation, co-organized by the IFC, <strong>ICA</strong>, PPIAF<br />

and WSP in Dakar, Senegal in June 2012 and during<br />

the <strong>Africa</strong>n Water Week in Cairo, Egypt, two sessions<br />

took place in collaboration, with the AfDB on the<br />

themes: “Project Preparation and Financing <strong>for</strong> Water<br />

<strong>Infrastructure</strong> <strong>for</strong> Growth and Climate Resilience”,<br />

and “Financing of Transboundary Water Resource<br />

Projects”.<br />

Sebastian Mogos-Lindemann, November 2012<br />

50


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Looking Forward 2012 and Beyond<br />

Energy Sector Plat<strong>for</strong>m<br />

Envisaged Future Activities envisaged under the Energy<br />

Sector Plat<strong>for</strong>m include:<br />

• Continuation of the Virtual Working Groups (VWGs)<br />

and enlarging the number of participating countries<br />

to cover two additional countries (South <strong>Africa</strong> and Nigeria)<br />

• Organize one physical (non-virtual) workshop<br />

• Produce a comprehensive <strong>Africa</strong>n Energy Atlas<br />

• Continue activities under the Working Group on PPPs<br />

in Energy Sector (led by UNECA)<br />

• Continue support to the PIDA implementation process:<br />

Task Force activities and promotion of the PIDA<br />

PAP<br />

• Continue support to EU-<strong>Africa</strong> Energy Initiative<br />

• Continue the dissemination of the <strong>ICA</strong> Energy publications<br />

Transport Sector Plat<strong>for</strong>m<br />

Planned activities under the Transport Sector Plat<strong>for</strong>m<br />

are as follows:<br />

• Further dissemination of the EIB Ports and Airports<br />

study findings:<br />

- Participating in the West <strong>Africa</strong> <strong>Infrastructure</strong> & Construction<br />

2012 Summit Accra, Ghana, October 2012 ,<br />

and making a presentation on the study findings<br />

• Identification of specific enabling activities to support<br />

the public sector to prepare and initiate PPP projects:<br />

- Holding side discussions with relevant stakeholders<br />

such as Airport authorities in Nigeria or Ghana depending<br />

on the confirmation of meetings, on the occasion<br />

of the West <strong>Africa</strong> <strong>Infrastructure</strong> & Construction 2012<br />

Summit<br />

- Holding discussions with the ECOWAS commission<br />

given ECOWAS’ crucial role in Air transport development<br />

in the West <strong>Africa</strong> Region,<br />

• Continued promotion of One-Stop Border Posts<br />

(OSBPs)<br />

• Implementation of the regional transport related studies,<br />

e.g. EAC maritime transport strategy.<br />

Water Sector Plat<strong>for</strong>m<br />

<strong>The</strong> envisaged activities under the Water Sector Plat<strong>for</strong>m<br />

are as follows:<br />

• Prepare matchmaking activities (e.g. investment<br />

conferences) and support identification/facilitation of<br />

regional investment opportunities with RECs/RBOs<br />

• Continue support of AMCOW work plan through cooperation<br />

with respective programs of strategic interest<br />

(e.g. <strong>The</strong> Water, Climate and Development Partnership’s<br />

Program <strong>for</strong> Climate Resilience and Water<br />

Security (WACDEP) on a regional level).<br />

• Facilitate private sector engagement in disseminating<br />

results of the PPP Conference on Water & Sanitation<br />

and recommend follow-up activities identified by a PPP<br />

consultant in an ongoing study.<br />

• Disseminate best practices in cost/benefit sharing<br />

in cross-border investments by initiating a respective<br />

study in 2012.<br />

Other (cross-cutting) activities,<br />

in particular “Outreach”<br />

Other, cross-cutting activities that the Secretariat plans<br />

to follow-up include:<br />

• Continue outreach to <strong>Africa</strong>n Stakeholders, Arab<br />

Funds, China and India and the seeking of further cofinancing<br />

opportunities <strong>for</strong> projects between them and<br />

<strong>ICA</strong> members<br />

• Continued <strong>for</strong>malization of relationships with Regional<br />

Development Banks<br />

• Improved networking with representatives of Arab<br />

Funds, China and India, to ensure accurate future data<br />

on commitments and disbursements to infrastructure in<br />

<strong>Africa</strong> <strong>for</strong> <strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong>s<br />

• On-going cross-cutting cooperation with the Private<br />

Sector (continuation of the success of the IFC Seminar<br />

Series, Publications, Sector Plat<strong>for</strong>ms); and<br />

• Further support and cooperation with the Initiative <strong>for</strong><br />

Risk Mitigation in <strong>Africa</strong> (IRMA) with in AfDB.<br />

51


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

11.2. Pillar Two – Facilitating Regional <strong>Infrastructure</strong> Programmes<br />

Outcome:<br />

Accelerated progress on Regional <strong>Infrastructure</strong> Programmes<br />

Regional solutions are increasingly considered as important in unlocking economies of scale and restoring<br />

long term growth. <strong>ICA</strong> is placing increasing focus on regional programmes given their importance and unique<br />

challenges. <strong>The</strong> following section provides details on <strong>ICA</strong>’s achievements and agreed work on advocacy and<br />

brokering of regional programmes.<br />

Activities completed up to June 2012<br />

<strong>ICA</strong> Members continued to champion the four regional<br />

programmes – Eastern & Central Transport Corridors,<br />

Horn of <strong>Africa</strong> Initiative, North-South Corridor and<br />

West <strong>Africa</strong>n Power Pool. <strong>The</strong>se programmes and their<br />

priority projects have been included in the Programme<br />

<strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> (PIDA), which<br />

was endorsed by Heads of State at the AU Summit in<br />

Addis Ababa, Ethiopia, in January 2012.<br />

North-South Corridor, WAPP and projects in the Horn<br />

and East <strong>Africa</strong> (Kenya-Ethiopia Power Interconnector<br />

and Isaka Kigali Railway) have been included in<br />

the G20 MDB Action Plan as exemplary investment<br />

projects to be driven <strong>for</strong>ward.<br />

<strong>The</strong> <strong>ICA</strong> provided financial support to IGAD, who<br />

organised a Horn of <strong>Africa</strong> Investment Conference in<br />

March 2012 to showcase priority infrastructure projects<br />

in the region. Ministers from countries throughout the<br />

region attended the significant two-day event that<br />

provided an opportunity to discuss progress and key<br />

bottlenecks in infrastructure delivery.<br />

An <strong>ICA</strong> grant of US100,000 has been approved to<br />

support the production and dissemination of the EAC<br />

transport strategy.<br />

Forward look <strong>for</strong> 2012<br />

• Assess scope to build on EU ITF’s work on the<br />

regional project preparation GIS and implications <strong>for</strong><br />

<strong>ICA</strong> members and Secretariat.<br />

• Update and maintenance of <strong>ICA</strong> regional programme<br />

webpages on quarterly basis, based on feedback<br />

from lead Members and RECs.<br />

• Support ef<strong>for</strong>ts by lead Members, RECs and<br />

specialized institutions to scale-up finance by<br />

processing grant funding proposals submitted by <strong>ICA</strong>championed<br />

regional programmes. Also, identify the<br />

scope to replicate and scale-up financing tranches <strong>for</strong><br />

the second half of 2012.<br />

• Assess scope of support <strong>for</strong> delivery of key PIDA<br />

objectives and implementation of trans<strong>for</strong>mative<br />

regional projects in participating in different sectorial<br />

working groups.<br />

Sebastian Mogos-Lindemann, November 2012<br />

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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

11.3. Pillar Three – Increased Knowledge and In<strong>for</strong>mation<br />

Outcome:<br />

Knowledge is developed and shared to support increased financing <strong>for</strong> infrastructure in <strong>Africa</strong>.<br />

<strong>The</strong> sharing of best practices and innovations benefit infrastructure delivery and build a common understanding<br />

<strong>for</strong> a regional public good. Providing stakeholders with access to quality in<strong>for</strong>mation <strong>for</strong> optimum decision-making<br />

is a basic necessity <strong>for</strong> increased investment in <strong>Africa</strong>n infrastructure. To further this goal, <strong>ICA</strong> continues to<br />

promote knowledge-sharing and improved access to in<strong>for</strong>mation. In addition to the sector specific publications<br />

listed under Pillar One sector plat<strong>for</strong>ms, below are some key accomplishments <strong>for</strong> Pillar Three:<br />

Recent Activities and Products<br />

Support was provided to the AfDB Statistics<br />

Department (ESTA) to further develop the AIKP (<strong>for</strong>mer<br />

AICD) database and prepare data collection <strong>for</strong> AIKP<br />

Phase Two. <strong>ICA</strong> covered part of the migration cost<br />

from the WB to the AfDB.<br />

<strong>ICA</strong> has appointed consultants to conduct an<br />

assessment of project preparation facilities in <strong>Africa</strong><br />

as part of <strong>ICA</strong>’s on-going deliverables to the G20<br />

Development Working Group. Work commenced<br />

in April 2012 and results will be submitted to the<br />

DWG in October 2012. This evaluation aims to<br />

rank the per<strong>for</strong>mance of existing infrastructure<br />

project preparation facilities in <strong>Africa</strong> and to provide<br />

recommendations to produce more effective and<br />

efficient facilities.<br />

<strong>ICA</strong> also released the Regional Power Status in <strong>Africa</strong>n<br />

Power Pools report, with in<strong>for</strong>mation on the current<br />

status of the power sector in regional power pools. In<br />

addition, the two reports on private sector engagement<br />

in the energy sector have also been published:<br />

(Light Inside: <strong>The</strong> Experience of Independent Power<br />

Producers in Nigeria, Regional Power Status in <strong>Africa</strong>n<br />

Power Pools, and When the Power Comes: An Analysis<br />

of IPPs in <strong>Africa</strong>).<br />

<strong>The</strong> print version of the <strong>ICA</strong> User Guide to Project<br />

Preparation has been developed into a dynamic, webbased<br />

tool, and a beta-testing version was launched<br />

in May 2012. <strong>The</strong> full <strong>for</strong>mal launch is due to take place<br />

during the final quarter 2012, followed by continued<br />

outreach, and technical and in<strong>for</strong>mational updates in<br />

response to user feedback.<br />

Planned Activities<br />

• <strong>The</strong> <strong>ICA</strong> Secretariat will continue to support the<br />

AIKP study by mobilizing resources <strong>for</strong> the remaining<br />

24 countries and conducting joint thematic studies/<br />

sector reports.<br />

• <strong>The</strong> <strong>ICA</strong> Knowledge Center will be populated with<br />

documents received <strong>for</strong> the <strong>ICA</strong> Members and its<br />

<strong>for</strong>mal launch will take place in the final quarter of<br />

2012. <strong>The</strong> Secretariat will then lead in the promotion<br />

of the <strong>ICA</strong> Knowledge Centre.<br />

• <strong>The</strong> Secretariat will manage the completion of the<br />

<strong>ICA</strong> Assessment of Project Preparation Facilities <strong>for</strong><br />

<strong>Africa</strong>, and host a dissemination and consultation<br />

workshop. <strong>The</strong> report will also be presented to DWG in<br />

October and the implications of any recommendations<br />

and actions will be assessed. <strong>ICA</strong> Secretariat will<br />

then launch and promote the <strong>ICA</strong> Project Preparation<br />

Facility “Fund Finder”<br />

53


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

11.4. Communications in support of the Strategic Business Plan<br />

Outcome:<br />

raise <strong>ICA</strong> profile<br />

Communication continues to be an important focus to best serve <strong>ICA</strong> mandate and great progress has been<br />

made in this area since the arrival of a full-time Communication Officer in October <strong>2011</strong>.<br />

Recent Activities and Products<br />

<strong>ICA</strong> Flyers have been produced on infrastructure<br />

sectors <strong>for</strong> Water Plat<strong>for</strong>m, Regional Programmes/<br />

Knowledge Sharing, Transport Plat<strong>for</strong>m and<br />

Knowledge Sharing.<br />

<strong>The</strong> <strong>ICA</strong> website has undergone a great deal of revision<br />

and restructuring to improve the content on the sector<br />

and financial pages, event pages, news updates<br />

and ability to track number of <strong>ICA</strong> website visits. In<br />

addition the website hosts the <strong>ICA</strong> Knowledge Centre<br />

and web space has been created <strong>for</strong> the hosting of<br />

the Project Preparation Fund Finder.<br />

Forward look <strong>for</strong> 2012<br />

• Development of essential Communications tools:<br />

contributions to <strong>ICA</strong> Style Guide, collection of photos<br />

<strong>for</strong> <strong>ICA</strong> image bank, design of templates, etc.<br />

• Production of <strong>ICA</strong> core briefs: complete flyers on<br />

Project Preparation and Energy Plat<strong>for</strong>m are currently<br />

underway.<br />

• Increase media and Communications outreach<br />

and database of journalists, international media and<br />

Communications teams of associated organizations.<br />

• Review of <strong>ICA</strong> Communications Strategy as website<br />

develops and Communications activities increase.<br />

Sebastian Mogos-Lindemann, November 2012<br />

54


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

12. Appendix<br />

Annex 1<br />

Annex 2<br />

Annex 3<br />

Annex 4<br />

Continental Map of Energy Projects<br />

Continental Map of Transport Projects<br />

Continental Map of Water Projects<br />

Continental Map of ICT Projects<br />

Annex 5 <strong>ICA</strong> Members Funding to the Energy Sector in <strong>2011</strong><br />

Annex 6 <strong>ICA</strong> Members Funding to the Transport Sector in <strong>2011</strong><br />

Annex 7 <strong>ICA</strong> Members Funding to the Water Sector in <strong>2011</strong><br />

Annex 8 <strong>ICA</strong> Members Funding to the ICT Sector in <strong>2011</strong><br />

Annex 9 Trends of <strong>ICA</strong> Commitments <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> 2005 - <strong>2011</strong><br />

Annex 10 Detailed Trends of <strong>ICA</strong> Commitments <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> 2010/11<br />

Annex 11 Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by Region in <strong>2011</strong><br />

Annex 12 Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by Sector in <strong>2011</strong><br />

Annex 13 Arab Fund Coordination Group Commitments <strong>2011</strong><br />

Annex 14 Project list of Chinese commitments to <strong>Africa</strong>n infrastructure in <strong>2011</strong><br />

55


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 1 Continental Map of Energy Projects<br />

W R: WAPP APL4<br />

(P 1) - P S R-<br />

RABAT<br />

<br />

Don.: WB, AfDB, MOROCCO EIB, KfW<br />

Proj.: $ 475<br />

W R: CLSG I-<br />

<br />

Don.: WB, AfDB, EIB, KfW<br />

Proj.: $ 504<br />

ALGIERS<br />

TUNIS<br />

W R: S <br />

I -<br />

TUNISIA<br />

WAPP<br />

Don.: EC<br />

Proj.: $ 84<br />

ALGERIA<br />

M, M, S:<br />

WESTERN OMVS G H P<br />

SAHARA P (GHPP)<br />

Don.: AFd, EIB G, B F:<br />

Proj.: $ 324 B-O<br />

MAURITANIA I<br />

NOUAKCHOTT<br />

Don.: MALI EIB, IDA, France<br />

TRIPOLI<br />

CAMEROON<br />

Z: I T D<br />

Don.: EIB, France<br />

Proj.: $ 375<br />

LUANDA<br />

LIBYA<br />

C, T: P<br />

G I<br />

Com.: EIB $ 32, France $ 19 NIGER Don.: AfDB, BDEAC, China,<br />

Proj.: $ 114<br />

local GoV<br />

DAKAR<br />

CHAD<br />

Proj.: $ 519<br />

SENEGAL<br />

BANJUL<br />

Goina<br />

NIAMEY<br />

GAMBIA<br />

CAR: B P S<br />

BAMAKO BURKINA<br />

OUAGADOUGOU<br />

BISSAU<br />

I N'DJAMENA<br />

GUINEA<br />

BISSAU GUINEA<br />

FASO<br />

Don.: AfDB, AFD, BDEAC, WB,<br />

CONAKRY<br />

Bolgatanga BENIN<br />

NIGERIAChina, local GoV<br />

FREETOWN<br />

Jebba<br />

IVORY TOGO<br />

Proj.: $ 150<br />

SIERRA COAST GHANA<br />

ABUJA<br />

CENTRAL<br />

YAMOUSSOUKR<br />

LEONE<br />

PORTO-NOVO<br />

MONROVIA<br />

AFR<strong>ICA</strong>N<br />

LIBERIA<br />

ACCRA LOMÉ<br />

Boali REPUBLIC<br />

BANGUI<br />

L: M C H-<br />

<br />

Don.: EIB G, B F, M:<br />

Proj.: $ 154 P I<br />

Don.: EC<br />

Proj.: $ 56<br />

Don.<br />

Com.<br />

Proj.<br />

$<br />

COUNTRY<br />

NATIONAL CAPITAL<br />

International Boundary<br />

Northern Region<br />

Eastern Region<br />

Western Region<br />

Central Region<br />

Southern Region<br />

C<br />

P<br />

Project Location<br />

Power plant<br />

Interconnection<br />

Donors<br />

Commitment to Project<br />

Total Project Estimate<br />

Millions of Dollars<br />

N: J H P<br />

S E R<br />

Don.: Japan<br />

Com.: $ 25<br />

Proj.: $ 25<br />

W R: WAPP I-<br />

Z T H<br />

Don.: WB, EIB, France (AFD)<br />

Com.: WB $ 47<br />

Proj.: $ 105<br />

ANGOLA<br />

EGYPT<br />

CAIRO<br />

SUDAN<br />

KHARTOUM<br />

B, R, T:<br />

R F H<br />

M (NELSAP)<br />

Don.: WB, AFD, Private<br />

Proj.: $ 461<br />

R: I <br />

S D<br />

N<br />

Don.: Japan<br />

YAOUNDE<br />

MALABO<br />

Com.: $ 31<br />

EQUATORIAL<br />

UGANDA<br />

GUINEA<br />

DEMOCRATIC<br />

Proj.: $ 31<br />

DR C: R. REPUBLIC<br />

LIBREVILLE CONGO<br />

KAMPALA<br />

OF THE CONGO<br />

GABON<br />

D P M<br />

KIGALI<br />

D<br />

Bukavu<br />

RWANDA<br />

Don.: WB, AfDB, KfW, DRC<br />

BUJUMBURA<br />

BRAZZAVILLE<br />

WB Com.: $ KINSHASA 283<br />

BURUNDI<br />

Proj.: $ 380<br />

TANZANIA<br />

DR C: R III<br />

Don.: EIB, AfDB, IFC, DBSA,<br />

AFD, KfW<br />

Proj.: $ 560<br />

ZAMBIA<br />

Itezhi<br />

LUSAKA<br />

Kafue<br />

Tezhi<br />

MALAWI<br />

LILONGWE<br />

ERITREA<br />

ASMARA<br />

E R: D<br />

R E <br />

H A R<br />

Don.: EC<br />

Proj.: $ 30<br />

K - E : P<br />

I<br />

Don.: EIB, WB, AfDB, ADF,<br />

KfW<br />

Proj.: $ 1,120<br />

R: L T<br />

W<br />

Don.: EIB, AfDB<br />

Proj.: $ 631<br />

T, K: P<br />

I<br />

Don.: WB, France, Norway<br />

Proj.: $ 283<br />

DJIBOUTI<br />

DJIBOUTI<br />

ADDIS ABABA<br />

ETHIOPIA<br />

R, K, E,<br />

U, T: G-<br />

P SOMALIA P<br />

Don.: Germany MOGADISHU<br />

Com.: $ 50<br />

KENYA<br />

NAIROBIK: K R<br />

R S<br />

T L<br />

Don.: Japan<br />

Com.: $ 31<br />

DAR ES SALAAM<br />

T: R <br />

P D Z<br />

Don.: Japan<br />

Com.: $ 38<br />

Proj.: $ 38<br />

Kariba<br />

HARARE<br />

MOZAMBIQUE<br />

Z: I <br />

Livinstone<br />

ANTANANARIVO<br />

T<br />

ZIMBABWE<br />

NAMIBIA<br />

Don.: EIB, WB<br />

MADAGASCAR<br />

WINDHOEK<br />

BOTSWANA<br />

Z: K-L<br />

M: B S R: SAPP <br />

T L (SAPP)<br />

T N RERA R E R-<br />

GABORONE<br />

Don.: EIB, WB<br />

D<br />

E R<br />

PRETORIA MAPUTO<br />

Proj.: $ 90<br />

Don.: France (AFD)<br />

Don.: WB<br />

Proj.: MBABANE $ 19<br />

Proj.: $ 190<br />

N: L O R<br />

SWAZILAND<br />

H P S<br />

M: C T- S R: P<br />

MASERU<br />

Don.: EIB, France (AFD)<br />

D M II<br />

LESOTHO<br />

Proj.: $ 350<br />

Don.: EIB<br />

Don.: WB, IDA<br />

Proj.: $ 1,326<br />

Proj.: $ 30<br />

SOUTH AFR<strong>ICA</strong><br />

M: R<br />

RSA: S A P<br />

T D<br />

P<br />

Don.: WB, GoV<br />

Don.: Germany<br />

Proj.: $ 2,100<br />

Com.: $ 5.7<br />

0 500 1,000 km<br />

Sebastian Mogos-Lindemann, November 2012<br />

56


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 2 Continental Map of Transport Projects<br />

ALGIERS<br />

TUNIS<br />

RABAT<br />

MOROCCO<br />

TUNISIA<br />

TRIPOLI<br />

ALGERIA<br />

E: A1 T R D: C A-<br />

LIBYA<br />

R P IV G IGAD, E<br />

Don.: EGYPTJapan<br />

S C<br />

S, G: T- B, T: A-<br />

WESTERN<br />

Com.: $ 52<br />

R<br />

G R C L C: L-C-<br />

SAHARA<br />

Proj.: $ 52<br />

Don.: EC<br />

P<br />

T -<br />

Com.: $ 10.5<br />

Don.: AfDB, Gambia, R R<br />

Proj.: $ 10.5<br />

Senegal<br />

P I<br />

MAURITANIA<br />

Com.: $ 104<br />

Don.: AfDB, UEMOA<br />

Proj.: $ 105<br />

Com.: $ 121.6<br />

NOUAKCHOTT<br />

MALI<br />

E: A1 T R<br />

Proj.: $ 135<br />

SUDAN<br />

NIGER<br />

R A<br />

B<br />

ERITREA<br />

CHAD<br />

Don.: Japan<br />

KHARTOUM<br />

ASMARA<br />

SENEGAL<br />

BANJUL<br />

BURKINA NIAMEY<br />

Com.: $ 15.6<br />

GAMBIA<br />

BAMAKO FASO<br />

Proj.: $ 15.6<br />

BISSAU<br />

OUAGADOUGOU<br />

DJIBOUTI Arta<br />

GUINEA<br />

DJIBOUTI<br />

BISSAU GUINEA<br />

K, E: M-<br />

BENIN<br />

NIGERIA<br />

-N-A A III<br />

ADDIS Guelilé<br />

COTE TOGO<br />

Don.: AfDB, Kenia, Ethiopia<br />

ABABA<br />

SIERRA D´IVOIRE GHANA<br />

PORTO-NOVO<br />

ABUJA<br />

Awash<br />

Com.: $ 351<br />

CENTRAL<br />

LEONE<br />

YAMOUSSOUKR<br />

SOUTH<br />

MONROVIA<br />

Proj.:<br />

Lagos<br />

AFR<strong>ICA</strong>N $ 377<br />

ETHIOPIA<br />

SUDAN<br />

LIBERIA<br />

Cotonou<br />

REPUBLIC<br />

LOMÉ<br />

K, U: EATTFP<br />

Juba<br />

Abidjan ACCRA<br />

A F<br />

YAOUNDE<br />

SOMALIA<br />

MALABO<br />

Don.: WB, TMEA<br />

Arua<br />

EQUATORIAL<br />

MOGADISHU<br />

Com.: $ 30<br />

UGANDA<br />

C: CEMAC T- GUINEA<br />

Proj.: $ 60 DEMOCRATIC KAMPALA<br />

KENIA<br />

T F II<br />

LIBREVILLE<br />

REPUBLIC<br />

CONGO K, U: R V-<br />

Don.: France<br />

GABON<br />

OF THE CONGO<br />

R P<br />

NAIROBI<br />

Rusumo<br />

Com.: $ 112<br />

Don.: AfDB, Germany RWANDA<br />

Proj.: $ 112<br />

BRAZZAVILLE<br />

BUJUMBURA<br />

Com.: $ 40, $22.6 BURUNDI<br />

Mombasa<br />

C: P-N<br />

Pointe Noire<br />

KINSHASA<br />

P: P I<br />

T: R I-<br />

TANZANIA DAR ES SALAAM<br />

P<br />

B OSBP<br />

Don.: France<br />

F C<br />

T: D S<br />

LUANDA<br />

Com.: $ 12<br />

Don.: Japan<br />

I T-<br />

Com.: $ 47.7<br />

C<br />

ANGOLA<br />

Don.: Japan<br />

MALAWI<br />

Com.: $ 0.46<br />

COUNTRY<br />

ZAMBIA<br />

LUSAKA<br />

Don.<br />

Com.<br />

Proj.<br />

$<br />

NATIONAL CAPITAL<br />

International Boundary<br />

Northern Region<br />

Eastern Region<br />

Western Region<br />

Central Region<br />

Southern Region<br />

C<br />

P<br />

Project Location<br />

Rail<br />

Road<br />

Donors<br />

Commitment to Project<br />

Total Project Estimate<br />

Millions of Dollars<br />

CAMEROON<br />

Z, B: K-<br />

B P<br />

Don.: AfDB, J<strong>ICA</strong>, ITF<br />

Com.: $ 79.6<br />

NAMIBIA<br />

Proj.: $ 252.8<br />

WINDHOEK<br />

S R: G<br />

E R R<br />

Don.: EIB, EC, AfDB, France<br />

Com.: $ 112.2<br />

Proj.: $ 345.7<br />

BOTSWANA<br />

GABORONE<br />

SOUTH AFR<strong>ICA</strong><br />

Livingstone<br />

CAIRO<br />

ZIMBABWE<br />

PRETORIA MAPUTO<br />

MASERU<br />

LESOTHO<br />

MBABANE<br />

SWAZILAND<br />

MOZAMBIQUE<br />

ANTANANARIVO<br />

MADAGASCAR<br />

0 500 1,000 km<br />

57


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 3 Continental Map of Water Projects<br />

MOROCCO<br />

ALGERIA<br />

TUNISIA<br />

LIBYA<br />

N R: R<br />

C I<br />

W R M-<br />

C B<br />

C NASA<br />

Don.: WB<br />

Com.: $ 5.6<br />

EGYPT<br />

N R: TA <br />

CB P <br />

T W R<br />

Don.: WB, SIDA, WHO<br />

Com.: WB $ 4.5<br />

Proj.: $ 13.1<br />

N R: MENA -<br />

D E L-<br />

K S<br />

Don.: WB<br />

Com.: $ 1<br />

WESTERN<br />

SAHARA<br />

Lake Nubia<br />

MAURITANIA<br />

Sénégal<br />

SENEGAL<br />

GAMBIA<br />

GUINEA<br />

BISSAU GUINEA<br />

SIERRA<br />

LEONE<br />

LIBERIA<br />

IVORY<br />

COAST<br />

N: K H -<br />

N B W R<br />

D S<br />

E M<br />

P - APL 2A<br />

Don.: WB, AfDB, Arab Funds,<br />

ECOWAS, AFD, IsDB<br />

Com.: WB $ 153<br />

Proj.: $ 689<br />

E R: IGAD I<br />

W M-<br />

<br />

Don.: EC<br />

Com.: $ 14.4<br />

MALI<br />

Niger<br />

Kadanji<br />

BURKINA<br />

FASO<br />

Volta BENIN<br />

TOGO<br />

GHANA<br />

NIGER<br />

NIGERIA<br />

Lake Tchad<br />

CAMEROON<br />

EQUATORIAL<br />

GUINEA<br />

GABON<br />

CONGO<br />

CHAD<br />

U: W -<br />

P<br />

Don.: Germany<br />

Com.:<br />

CENTRAL<br />

$ 20<br />

AFR<strong>ICA</strong>N<br />

U: REPUBLIC K M-<br />

D W<br />

D<br />

Don.: France<br />

Com.: $ 20<br />

Congo<br />

ANGOLA<br />

DEMOCRATIC<br />

REPUBLIC<br />

OF THE CONGO<br />

ZAMBIA<br />

SUDAN<br />

SOUTH<br />

SUDAN<br />

Nil<br />

Lake Turkana<br />

UGANDA<br />

Lake Victoria<br />

RWANDA<br />

BURUNDI<br />

TANZANIA<br />

Lake Tangayika<br />

Lake Malawi<br />

MALAWI<br />

ERITREA<br />

DJIBOUTI<br />

K: E <br />

<br />

ETHIOPIA<br />

Don.: Germany<br />

Com.: $ 5<br />

KENYA<br />

SOMALIA<br />

L V B: WATSAN<br />

- K W<br />

Don.: EIB, Germany, France<br />

Com.: EIB $ 105<br />

Proj.: $ 297<br />

L V B: L<br />

V S W <br />

S S<br />

Don.: Germany (KfW)<br />

Com.: $ 46<br />

COUNTRY<br />

NATIONAL CAPITAL<br />

International Boundary<br />

Northern Region<br />

Eastern Region<br />

Western Region<br />

Central Region<br />

Southern Region<br />

C<br />

P<br />

Project Location<br />

Water Supply & Sanitation<br />

CB <strong>for</strong> Riverbasin Org.<br />

Dam<br />

Don. Donors<br />

Com. Commitment to Project<br />

Proj. Total Project Estimate<br />

$ Millions of Dollars<br />

0 500 1,000 km<br />

RSA: T C T<br />

A<br />

Don.: Germany<br />

Com.: $ 45<br />

NAMIBIA<br />

Zambèze<br />

Okavango<br />

BOTSWANA<br />

Orange<br />

SOUTH AFR<strong>ICA</strong><br />

ZIMBABWE<br />

LESOTHO<br />

Limpopo<br />

SWAZILAND<br />

MOZAMBIQUE<br />

MADAGASCAR<br />

L, RSA: H<br />

W II<br />

Don.: EIB, Germany (KfW)<br />

Proj.: $ 841<br />

S R: S-<br />

G M-<br />

SADC M<br />

C<br />

Don.: WB<br />

Com.: $ 18<br />

Sebastian Mogos-Lindemann, November 2012<br />

58


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 4 Continental Map of ICT Projects<br />

A: GMES (K)<br />

M -<br />

A<br />

MESA<br />

D.: EC<br />

C.: $ 52<br />

A: AAP <strong>2011</strong> - AIR<br />

EGNOS : <br />

-<br />

ACP<br />

Don.: EC<br />

Com.: $ 12.6<br />

ALGIERS<br />

TUNIS<br />

RABAT<br />

MOROCCO<br />

TUNISIA<br />

TRIPOLI<br />

W A R C-<br />

I<br />

P WESTERN (WARICP) APL 1 + 1<br />

SAHARA<br />

Don.: WB<br />

Com.: $ 92 + $ 56.6 = $ 146.6<br />

Proj.: $ MAURITANIA 92 + $ 56.6 = $ 146.6<br />

NOUAKCHOTT<br />

DAKAR<br />

SENEGAL<br />

BANJUL<br />

GAMBIA<br />

BISSAU<br />

GUINEA<br />

BISSAU<br />

GUINEA<br />

CONAKRY<br />

FREETOWN<br />

SIERRA<br />

LEONE<br />

BAMAKO<br />

IVORY<br />

COAST<br />

YAMOUSSOUKR<br />

MONROVIA<br />

LIBERIA<br />

ALGERIA<br />

W A R C-<br />

I<br />

P (WARICP) APL 1 + 2<br />

Don.: WB<br />

Com.: $ 35 + $ 84 = $ 119<br />

Proj.: $ 35 + $ 80 = $ 115<br />

MALI<br />

NIGER<br />

BURKINA<br />

FASO<br />

S T P:<br />

C A B<br />

(CAB) APL 2<br />

Don.: WB<br />

Com.: $ 14.9<br />

Proj.: $ 26.8<br />

BENIN<br />

TOGO<br />

GHANA<br />

G: C A B-<br />

P APL 4<br />

Don.: WB<br />

Proj.: $ 58<br />

ACCRA LOMÉ<br />

NIAMEY<br />

PORTO-NOVO<br />

NIGERIA<br />

ABUJA<br />

Lake Nyos<br />

CAMEROON<br />

YAOUNDE<br />

MALABO<br />

EQUATORIAL<br />

GUINEA<br />

LIBREVILLE<br />

GABON<br />

N'DJAMENA<br />

BRAZZAVILLE<br />

KINSHASA<br />

LUANDA<br />

LIBYA<br />

CONGO<br />

CHAD<br />

Sangha<br />

ANGOLA<br />

CENTRAL<br />

AFR<strong>ICA</strong>N<br />

REPUBLIC<br />

BANGUI<br />

Ubangi<br />

EGYPT<br />

CAIRO<br />

CAR, C: C A<br />

B (CAB) APL ERITREA 1B<br />

ASMARA<br />

Don.: WB, Private Sources<br />

KHARTOUM<br />

Com.: WB $ 50<br />

DJIBOUTI<br />

Proj.: SUDAN $ 58<br />

DJIBOUTI<br />

R C: C<br />

ADDIS ABABA<br />

A B (CAB) APL 3<br />

ETHIOPIA<br />

Don.: WB, Republic of Congo<br />

Com.: WB $ 15<br />

Proj.: $ 30<br />

SOMALIA<br />

DEMOCRATIC<br />

UGANDA KENYA<br />

REPUBLIC<br />

Kirandich<br />

KAMPALA<br />

OF THE CONGO<br />

Kiambere<br />

KIGALI<br />

NAIROBI<br />

RWANDA<br />

BUJUMBURA<br />

BURUNDI<br />

ZAMBIA<br />

LUSAKA<br />

TANZANIA<br />

MALAWI<br />

LILONGWE<br />

DAR ES SALAAM<br />

MOGADISHU<br />

Don.<br />

Com.<br />

Proj.<br />

$<br />

COUNTRY<br />

NATIONAL CAPITAL<br />

International Boundary<br />

Northern Region<br />

Eastern Region<br />

Western Region<br />

Central Region<br />

Southern Region<br />

C<br />

P<br />

Project Location<br />

Satellite<br />

Cabel Connection<br />

Donors<br />

Commitment to Project<br />

Total Project Estimate<br />

Millions of Dollars<br />

NAMIBIA<br />

WINDHOEK<br />

BOTSWANA<br />

GABORONE<br />

SOUTH AFR<strong>ICA</strong><br />

HARARE<br />

MOZAMBIQUE<br />

ZIMBABWE<br />

PRETORIA<br />

MASERU<br />

LESOTHO<br />

MAPUTO<br />

MBABANE<br />

SWAZILAND<br />

ANTANANARIVO<br />

MADAGASCAR<br />

S R: S-<br />

S C<br />

Don.: EIB, AfDB<br />

Com.: $ 11.2<br />

Proj.: $ 38.2<br />

S R: R<br />

C I-<br />

P (RCIP) – APL4<br />

Don.: WB<br />

Com.: $ 84<br />

Proj.: $ 92<br />

0 500 1,000 km<br />

59


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 5<br />

<strong>ICA</strong> Members Commitments to the Energy Sector in <strong>2011</strong><br />

<strong>ICA</strong> Member<br />

Non-ODA<br />

(Millions of Dollars)<br />

ODA<br />

(Millions of Dollars)<br />

Total<br />

(Billions of Dollars)<br />

Share<br />

(Percent)<br />

Grand Total 556.92 2,444.18 3.00 100%<br />

Sub-total Multilateral 542.90 1,193.09 1.74 58%<br />

Sub-total Bilateral 14.02 1,251.08 1.27 42%<br />

France 14.02 796.33 0.81 27%<br />

AfDB 472.80 269.27 0.74 25%<br />

WB - 675.78 0.68 23%<br />

Germany - 244.65 0.24 8%<br />

EIB 70.10 135.15 0.21 7%<br />

Japan - 180.82 0.18 6%<br />

EC - 86.21 0.09 3%<br />

Canada - 29.28 0.03 1%<br />

UK - 26.68 0.03 1%<br />

<strong>ICA</strong> Members Funding to the Energy Sector in <strong>2011</strong><br />

Source: <strong>ICA</strong> 2012<br />

Sebastian Mogos-Lindemann, November 2012<br />

60


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 6<br />

<strong>ICA</strong> Members Commitments to the Transport Sector in <strong>2011</strong><br />

<strong>ICA</strong> Member<br />

Non-ODA<br />

(Millions of Dollars)<br />

ODA<br />

(Millions of Dollars)<br />

Total<br />

(Billions of Dollars)<br />

Share<br />

(Percent)<br />

Grand Total 725.76 3,046.94 3.77 100.0%<br />

Sub-total Multilateral 485.21 2,605.89 3.09 81.9%<br />

Sub-total Bilateral 240.55 441.06 0.68 18.1%<br />

AfDB 249.38 734.85 0.98 26.1%<br />

WB 7.30 936.60 0.94 25.0%<br />

EC 0.00 655.30 0.66 17.4%<br />

EIB 228.52 254.18 0.48 12.8%<br />

France 210.30 131.93 0.34 9.1%<br />

Japan 0.00 273.87 0.27 7.3%<br />

Germany 30.25 9.55 0.04 1.1%<br />

Canada 0.00 25.39 0.03 0.7%<br />

UK 0.00 25.28 0.03 0.7%<br />

<strong>ICA</strong> Members Funding to the Transport Sector in <strong>2011</strong><br />

Source: <strong>ICA</strong> 2012<br />

61


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 7<br />

<strong>ICA</strong> Members Commitments to the Water Sector in <strong>2011</strong><br />

<strong>ICA</strong> Member<br />

Non-ODA<br />

(Millions of Dollars)<br />

ODA<br />

(Millions of Dollars)<br />

Total<br />

(Billions of Dollars)<br />

Share<br />

(Percent)<br />

Grand Total 606.46 2,820.33 3.43 100.0%<br />

Sub-total Multilateral 293.83 1,498.99 1.79 52.3%<br />

Sub-total Bilateral 312.63 1,321.34 1.63 47.7%<br />

WB 3.80 1,074.50 1.08 31.5%<br />

France 252.36 476.26 0.73 21.3%<br />

Germany 60.27 322.48 0.38 11.2%<br />

EIB 161.23 213.52 0.37 10.9%<br />

Japan 0.00 342.68 0.34 10.0%<br />

AfDB 128.80 125.60 0.25 7.4%<br />

UK 0.00 102.91 0.10 3.0%<br />

Canada 0.00 77.02 0.08 2.2%<br />

EC 0.00 76.47 0.08 2.2%<br />

UK 0.00 8.89 0.01 0.3%<br />

<strong>ICA</strong> Members Funding to the Water Sector in <strong>2011</strong><br />

Source: <strong>ICA</strong> 2012<br />

Sebastian Mogos-Lindemann, November 2012<br />

62


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 8<br />

<strong>ICA</strong> Members Commitments to the ICT Sector in <strong>2011</strong><br />

<strong>ICA</strong> Member<br />

Non-ODA<br />

(Millions of Dollars)<br />

ODA<br />

(Millions of Dollars)<br />

Total<br />

(Billions of Dollars)<br />

Share<br />

(Percent)<br />

Grand Total 23.68 128.13 0.15 100.0%<br />

Sub-total Multilateral 23.68 123.43 0.15 96.9%<br />

WB 0.40 94.57 0.09 62.6%<br />

EIB 11.22 14.86 0.03 17.2%<br />

AfDB 12.07 14.00 0.03 17.2%<br />

Bilateral - 4.70 0.00 3.1%<br />

Canada - 4.70 0.00 3.1%<br />

<strong>ICA</strong> Members Funding to the ICT Sector in <strong>2011</strong><br />

Source: <strong>ICA</strong> 2012<br />

63


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 9<br />

Trends in <strong>ICA</strong> Commitments <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> 2005 - <strong>2011</strong><br />

North <strong>Africa</strong> SSA - SA South <strong>Africa</strong> All <strong>Africa</strong><br />

ODA N-C ODA N-C ODA N-C ODA N-C<br />

2005<br />

Multilateral 0 1.047 2.850 410 0 235 2.850 1.692<br />

Bilaterals 704 220 1.500 7 0 60 2.204 287<br />

Total 704 1.267 4.350 417 0 295 5.054 1.979<br />

2006<br />

Multilateral 0 1.388 3.800 255 0 375 3.800 2.018<br />

Bilateral 538 0 1.325 35 0 0 1.863 35<br />

Total 538 1.388 5.125 290 0 375 5.663 2.053<br />

2007<br />

Multilateral 334 1.220 5.605 1.185 0 502 5.939 2.907<br />

Bilateral 684 0 2.566 95 218 0 3.468 95<br />

Total 1.018 1.220 8.171 1.279 218 502 9.406 3.001<br />

2008<br />

Multilateral 226 2.382 5.047 588 77 800 5.350 3.770<br />

Bilateral 920 137 2.531 299 221 183 3.671 619<br />

Total 1.147 2.519 7.578 886 297 983 9.021 4.389<br />

2009<br />

Multilateral 12 1,773 7,130 1,969 68 3,785 7,210 7,527<br />

Bilateral 464 439 2,889 277 177 609 3,530 1,324<br />

Total 476 2,212 10,019 2,246 245 4,393 10,740 8,851<br />

2010<br />

Multilateral 177 5,944 4,800 270 914 6,852 5,890 13,066<br />

Bilateral 1,724 1,051 3,398 288 914 349 6,036 1,688<br />

Total 1,901 6,995 8,197 558 1,828 7,201 11,926 14,754<br />

<strong>2011</strong><br />

Multilateral 537 692 379 4,799 430 - 1,346 5,491<br />

Bilateral 252 695 255 2,478 60 296 567 3,469<br />

Total 789 1,387 634 7,276 490 296 1,913 8,960<br />

Trends in Commitments by <strong>ICA</strong> <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> 2005 - <strong>2011</strong><br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Sebastian Mogos-Lindemann, November 2012<br />

64


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 10<br />

Detailed Trends in Commitments by <strong>ICA</strong> <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> 2010/11<br />

North <strong>Africa</strong> SSA wo RSA RSA All <strong>Africa</strong><br />

ODA N-C ODA N-C ODA N-C ODA N-C<br />

TREND 2010/11 absolute (USD millions)<br />

Multilateral 360 -5,252 -4,420 4,528 -484 -6,852 -4,544 -7,576<br />

Bilateral -1,472 -356 -3,143 2,190 -854 -52 -5,469 1,782<br />

Total -1,112 -5,608 -7,563 6,718 -1,338 -6,904 -10,013 -5,794<br />

TREND 2010/11 in percent<br />

Multilateral 204% -88% -92% 1676% -53% -100% -77% -58%<br />

Bilateral -85% -34% -93% 761% -93% -15% -91% 106%<br />

Total -58% -80% -92% 1204% -73% -96% -84% -39%<br />

Detailed Trends in Commitments by <strong>ICA</strong> <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> 2010/11<br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Annex 11<br />

Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by Region in <strong>2011</strong><br />

<strong>ICA</strong> Member Central East North RSA South wo RSA West Total<br />

WB 808.5 544.05 589 262.4 595.3 - 2,799.25<br />

France 432.37 404.33 551.4 436.58 167.12 280.4 2,272.20<br />

AfDB 514.66 240.56 437.55 462.57 83 268.43 2,006.77<br />

EIB 256.84 311.38 64.49 14.72 280.12 161.23 1,088.79<br />

EC 97.53 132.93 190.97 377.09 19.47 - 817.98<br />

Japan 238.42 307.98 49.24 96.04 105.69 - 797.37<br />

Germany 279.98 230.54 35.49 49.25 7.1 75.33 677.69<br />

UK 27.27 - 69.15 - 140.96 - 237.38<br />

Canada 45.78 4.53 69.76 20.99 33.37 1.03 175.46<br />

Total 2,701.35 2,176.30 2,057.06 1,719.64 1,432.12 786.42 10,872.88<br />

Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by Region in <strong>2011</strong><br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

65


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 12<br />

Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by Sector in <strong>2011</strong><br />

<strong>ICA</strong> Member Energy Transport Water ICT Multi Sector &<br />

Others<br />

Total<br />

WB 943.9 1,078.30 675.78 94.97 6.6 2,799.25<br />

France 342.23 728.61 810.35 - 391.01 2,272.20<br />

AfDB 984.23 254.4 742.07 26.07 - 2,006.77<br />

EIB 482.71 374.75 205.25 26.08 - 1,088.79<br />

EC 655.3 76.47 86.21 - - 817.98<br />

Japan 273.87 342.68 180.82 - - 797.37<br />

Germany 39.8 382.75 244.65 - 10.45 677.69<br />

UK 25.28 111.8 26.68 - 73.62 237.38<br />

Canada 25.39 77.02 29.28 4.7 39.07 175.46<br />

Total 3,772.70 3,426.79 3,001.10 151.81 520.75 10,872.88<br />

Commitments by <strong>ICA</strong> Members <strong>for</strong> <strong>Infrastructure</strong> Development in <strong>Africa</strong> by Sector in <strong>2011</strong><br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Sebastian Mogos-Lindemann, November 2012<br />

66


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 13<br />

Arab Fund Coordination Group Commitments <strong>2011</strong><br />

Project Title, Aims and Description Borrower/ Ben. Country Region Commitment<br />

Islamic Development Bank 1,151.3<br />

AI-Suez Steam Power Plant Egypt North 60.0<br />

Microfinance Support Program Egypt North 10.4<br />

<strong>The</strong> National Cardiology Center Mauritania North 7.8<br />

Upgrade Mauritania North 13.0<br />

Upgrade Mauritania North 14.5<br />

<strong>The</strong> National Cardiology Center Mauritania North 10.0<br />

Power Generation Transm & Distribution Program <strong>for</strong> Nouakchott - El- Mauritania North 105.0<br />

Mina Gas Turbine<br />

OCP Jorf Lasfar Port Expansion Morocco North 150.0<br />

Upgrade of Jorf El Asfar Coal Quay Project Morocco North 142.8<br />

Jaiz International Bank PLC Nigeria West 6.5<br />

AIBD Dakar Airport Senegal West 97.5<br />

Dara Schools Development Project Senegal West 15.2<br />

Dara Schools Development Project Senegal West 2.6<br />

AIGadarif Water Supply Sudan East 80.0<br />

Hayat Addawa Furnished Apartments. Sudan East 4.3<br />

Construction of the Upper Atbara and Setit Twin Dam (Atabar Complex Sudan East 150.0<br />

Dams)<br />

Electricity Transmission Network Restructuring Tunisia North 281.8<br />

Abu Dhabi Fund 20.0<br />

Mandinaba - Soma Road Gambia West 10.0<br />

Kandadji Dam Phase I Niger West 10.0<br />

Kuwait Fund <strong>for</strong> Arab Economic Development 164.5<br />

Sangmelima-Djoum Road Project Cameroon Central 10.9<br />

Zomba-Jali-Phalombe-Chitakale Road Project Malawi South 10.5<br />

<strong>The</strong> Developing of Three Tertiary Hospitals in Freetown Project Sierra Leone West 15.4<br />

Potable Water Distribution Network in Nouakchou Project Mauritania North 37.4<br />

High Speed Rail Link (Tangier - Casablanca) Project Morocco North 85.0<br />

Building and Equipping a Regional Hospital Center Project in Manga City Burkina Faso West 11.2<br />

Polytechnics Agrarian Sciences Institutes in Manica and Gaza Provinces Mozambique South 5.0<br />

Arab Bank <strong>for</strong> Economic Development in <strong>Africa</strong> 178.9<br />

Ouhigouya-Thiou-Border of Mali Road Burkina Faso West 10.0<br />

<strong>The</strong> Regional Road BrundilRwanda First Section Bujumbura Burundi Central 10.0<br />

Sangmalima-Bikoula-Djoum: Section Bikoula-Djoum Cameroon Central 10.0<br />

Construction of "Gedo-Fincha-Lemlem Bereha" Road Project: Phase 1 : Ethiopia East 10.0<br />

Sector Gedo-Meine<br />

University of Gambia Gambia West 7.0<br />

Trauma and Acute Pain Centre (Phase 1) Ghana West 8.0<br />

Additional loan to Zomba-jali-Chitacali Road Malawi South 4.0<br />

Construction and Equipping of Two Secondary Schools and Technical Mozambique South 10.0<br />

Institutes in Both Cabo Del Gado and Niyasa<br />

Water Supply in the Delta Region of River Senegal West 10.0<br />

Primary Health Care Support Sierra Leone West 5.7<br />

Rural Electrification in "Geita" Area Tanzania East 10.0<br />

"Nakaseke" District Uganda East 5.0<br />

Water Supply <strong>for</strong> Six Town (Phase 2) Zambia South 10.0<br />

Line of Credit to CBZ Bank Zimbabwe South 5.0<br />

Blanche Gomes Hospital (Phase 11) Congo Central 8.0<br />

67


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 13 – continued<br />

Arab Fund Coordination Group Commitments <strong>2011</strong><br />

Project Title, Aims and Description Borrower/ Ben. Country Region Commitment<br />

Development of Rice Cultivation in "Maaina" DRC Central 10.0<br />

Rural Electrification in 5 Zones Kenya East 10.0<br />

Line of Credit to Mali Solidarity Bank Mali West 4.0<br />

Arlit-Assamaka Road Project Niger West 10.0<br />

Construction of the Regional Road "Rusizi-Gisenyi" section "Rubengera- Rwanda Central 11.0<br />

Gasiza"<br />

Water Supply <strong>for</strong> the City of "Ribeira Afonso" Principe Central 3.2<br />

"Orkesumet" Township Water Supply Tanzania East 8.0<br />

OPEC Fund <strong>for</strong> International Development 343.0<br />

Petroleum Export V Limited (PEL V) Egypt North 50.0<br />

Ministry in charge of Land & Air Transport and Public Works Benin West 11.0<br />

Integrated Transport Project Botswana South 40.0<br />

Ministry of Health Burkina Faso West 7.2<br />

Ministry of Public Works and Equipment (MTPE) Burundi Central 8.0<br />

(PRODEFI) Burundi Central 11.9<br />

Bikoula-Djoum Road Project Cameroon Central 10.0<br />

EEPCo Ethiopia East 20.0<br />

Ministry of Finance and Economic Development Ethiopia East 10.0<br />

Ministry of Higher Education, Science and Technology University of Gambia West 5.0<br />

Gambia project<br />

Energy Development and Access Expansion Project Gambia West 6.0<br />

Rural Electrification Project Kenya East 15.0<br />

Artisanal Fisheries Promotion Project (PROPESCA) Mozambique South 13.5<br />

<strong>The</strong> Ministry of Agriculture and Livestock (MAL) Niger West 6.4<br />

<strong>The</strong> Ministry of Equipment through the General Directorate of Public Niger West 10.0<br />

Works (DGTP)<br />

Airport International Blaise Diagne (AI BD) Senegal West 20.0<br />

Sierra Leone Water Company (SALWACO) Sierra Leone West 19.0<br />

Geita District Rural Electrification Project Tanzania East 10.0<br />

<strong>Africa</strong>n Export Import Bank (AFREXIM Bank) Regional Regional 25.0<br />

Byblos Bank <strong>Africa</strong> Regional Regional 5.0<br />

Ecobank Transnational Incorporated Regional Regional 30.0<br />

Ecowas Bank <strong>for</strong> Investment and Development (EBID) Regional Regional 10.0<br />

Saudi Fund <strong>for</strong> Development 259.3<br />

Banha Power Plant Project Egypt North 50.0<br />

Hospital Project Burkina Faso West 11.2<br />

Gedo-Lemlem Bereha Road Project Ethiopia East 25.0<br />

<strong>The</strong> University of the Gambia Project Gambia West 10.0<br />

Djenne Dam Construction Project Mali West 15.0<br />

Food Security Mauritania North 20.0<br />

Maputo costal Protection Project Mozambique South 10.0<br />

Equipping of Seven Mother and Child care Medical Centers Niger West 10.0<br />

Increasing Access to Electricity to Some Areas in Rwanda Project Rwanda Central 12.0<br />

Kitabi-Congo Nil Road Project Rwanda Central 5.1<br />

<strong>The</strong> Upper Atbara and Setit Dam Project Sudan East 80.0<br />

Rural Electrification Project Uganda East 11.0<br />

Sebastian Mogos-Lindemann, November 2012<br />

68


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 13 – continued<br />

Arab Fund Coordination Group Commitments <strong>2011</strong><br />

Project Title, Aims and Description Borrower/ Ben. Country Region Commitment<br />

Arab Fund <strong>for</strong> Economic and Social Development 775.6<br />

Power Generation and Transmission System Djibouti East 32.6<br />

Transmission Mauritania North 107.1<br />

Water Supply of West Aftoot Project Mauritania North 28.6<br />

New Khartoum International Airport Sudan East 181.2<br />

Complex Dams Upper Atbara and State Sudan East 181.2<br />

Electric Power Generating Station in the Upper Atbara and Setit Dams Sudan East 107.1<br />

Complex<br />

Oued Zarga - Sou Salem Highway Tunisia North 137.7<br />

Arab Fund Coordination Group Commitments <strong>2011</strong><br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

69


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Annex 14 Project list of Chinese commitments to <strong>Africa</strong>n infrastructure in <strong>2011</strong><br />

Project(s) Region Country Funding scheme &<br />

Source<br />

Zongo II Hydropower Central DR Congo Preferential loans/<br />

Exim Bank of<br />

China<br />

Mnazi Bay Gas<br />

Fired Power Plant<br />

and Mtwara-Singida<br />

Transmission Line<br />

Gas pipelines and<br />

gas processing plants<br />

Aboadze<br />

East Tanzania Loan/ Exim Bank of<br />

China<br />

West Ghana Loan/ China<br />

Development Bank<br />

Sector<br />

Chinese<br />

Commitment<br />

Project<br />

costs<br />

Source and<br />

Date of<br />

<strong>Report</strong><br />

Energy 367 N/A Reuters,<br />

05.02.<strong>2011</strong><br />

Energy 684 N/A Reuters,<br />

13.10.<strong>2011</strong><br />

Energy 800 N/A Reuters,<br />

12.08.<strong>2011</strong><br />

Kribi Deep Sea Port Central Cameroon Concessionary<br />

loans/ Exim Bank<br />

of China<br />

Transport 409 N/A Reuters,<br />

1,344 km railway Central Chad Procurement/ Transport 7,500 N/A Reuters,<br />

China's CCECC<br />

engineering<br />

company<br />

International Airport Central Chad Loan/ N.A. Transport 1,000 N/A Reuters,<br />

17.12.<strong>2011</strong><br />

21.04.<strong>2011</strong><br />

21.04.<strong>2011</strong><br />

Rail network Central DR Congo N.A. Transport 200 600 Reuters,<br />

Khartoum Central Sudan Procurement/<br />

China<br />

Communications<br />

Construction<br />

Company<br />

Kampala-Entebbe Toll<br />

Road<br />

Addis Ababa-Djibouti<br />

railway line, 339<br />

kilometer extending<br />

from Meiso-Dire Dawa-<br />

Dewele-Djibouti border<br />

Mpulungu Harbour-Lake<br />

Tanganyika Road<br />

Central Uganda Concessionary<br />

loans/ Exim Bank<br />

of China<br />

East Ethiopia N.A. / Exim Bank<br />

of China, China<br />

Development<br />

Bank, Industrial<br />

nad Commercial<br />

Bank of China<br />

South Zambia Loan/ Exim Bank of<br />

China<br />

Bamako-Segou Highway West Mali Preferential Loan/<br />

N.A.<br />

Road, bridge and<br />

telcom projects<br />

Water Distribution<br />

Project<br />

West Mali Preferential Loan/<br />

N.A.<br />

Central Cameroon Loan/ Exim Bank of<br />

China<br />

12.05.<strong>2011</strong><br />

Transport 1,200 N/A Reuters,<br />

15.02.<strong>2011</strong><br />

Transport 350 N/A Reuters,<br />

13.01.<strong>2011</strong><br />

Transport 1,120 N/A Reuters,<br />

17.12.<strong>2011</strong><br />

Transport 180 N/A Reuters,<br />

16.05.<strong>2011</strong><br />

Transport 154 N/A Reuters,<br />

Transport,<br />

ICT<br />

31.12.2010<br />

210 N/A Reuters,<br />

31.12.2010<br />

Water 743 N/A Reuters,<br />

TOTAL 14,917.25<br />

15.12.<strong>2011</strong><br />

Source/ Link<br />

http://af.reuters.com/<br />

article/investingNews/<br />

idAFJOE714039<strong>2011</strong>0205<br />

http://af.reuters.com/<br />

article/investingNews/<br />

idAFJOE79C071<strong>2011</strong>1013<br />

http://af.reuters.com/<br />

article/investingNews/<br />

idAFJOE77B00G<strong>2011</strong>0812<br />

http://af.reuters.com/<br />

article/investingNews/<br />

idAFJOE70C074<strong>2011</strong>0113<br />

http://af.reuters.com/<br />

article/chadNews/<br />

idAFN21294715<strong>2011</strong>0421<br />

http://af.reuters.com/<br />

article/chadNews/<br />

idAFN21294715<strong>2011</strong>0421<br />

http://af.reuters.com/<br />

article/topNews/<br />

idAFJOE74B0BV<strong>2011</strong>0512<br />

http://af.reuters.com/<br />

article/topNews/<br />

idAFJOE71E034<strong>2011</strong>0215<br />

http://af.reuters.com/<br />

article/investingNews/<br />

idAFJOE70C0CT<strong>2011</strong>0113<br />

http://www.reuters.<br />

com/article/<strong>2011</strong>/12/17/<br />

ethiopia-railwayidUSL6E7NH07M<strong>2011</strong>1217<br />

http://af.reuters.com/<br />

article/investingNews/<br />

idAFJOE74F0BN<strong>2011</strong>0516<br />

http://af.reuters.com/<br />

article/topNews/<br />

idAFJOE6BU06Y20101231<br />

http://af.reuters.com/<br />

article/topNews/<br />

idAFJOE6BU06Y20101231<br />

http://af.reuters.com/<br />

article/topNews/<br />

idAFJOE6BE0DO20101215<br />

Project list of Chinese commitments to <strong>Africa</strong>n infrastructure in <strong>2011</strong><br />

Millions of Dollars<br />

Source: <strong>ICA</strong> 2012<br />

Sebastian Mogos-Lindemann, November 2012<br />

70


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

13. Endnotes<br />

1 <strong>ICA</strong> Members excluding Italy, Russia, USA and DBSA<br />

2 Ibid.<br />

3 Public-Private <strong>Infrastructure</strong> Advisory Facility’s Private Participation in <strong>Infrastructure</strong> Projects Database,<br />

Mailstop MC4 419, 1818 H St. NW, Washington, DC 20433 © 2012 <strong>The</strong> World Bank Group; Source: ppi.<br />

worldbank.org 15.07.2012<br />

4 <strong>ICA</strong> estimation: the grand total of Chinese engagement in <strong>Africa</strong>n infrastructure projects in <strong>2011</strong> results<br />

is USD14.9bn, as shown in Annex 14 of the <strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>; Research by Sebastian Mogos-<br />

Lindemann, August <strong>2011</strong><br />

5 Following <strong>ICA</strong> members did NOT report on disbursements in <strong>2011</strong>: Italy, USA and DBSA. Following <strong>ICA</strong><br />

members did NOT report on disbursements in 2010: USA and EC.<br />

6 <strong>ICA</strong> Members excluding Italy, Russia, USA and DBSA.<br />

7 Public-Private <strong>Infrastructure</strong> Advisory Facility’s Private Participation (PPIAF) in <strong>Infrastructure</strong> Projects<br />

Database, Mailstop MC4 419, 1818 H St. NW, Washington, DC 20433 © 2012 <strong>The</strong> World Bank Group;<br />

Source: ppi.worldbank.org 15.07.2012<br />

8 This is an <strong>ICA</strong> estimate. <strong>The</strong> grand total of Chinese engagement in <strong>Africa</strong>n infrastructure projects in 2010<br />

amounts to USD15.9bn, as shown in Annex 12 of the <strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> 2010; See research by Sebastian<br />

Mogos-Lindemann (May <strong>2011</strong>).<br />

9 No data available from DBSA, BDEAC, EADB and BOAD. DBSA is tracked as <strong>ICA</strong> member.<br />

10 <strong>ICA</strong> estimate.<br />

11 Grand total of <strong>ICA</strong> commitments is USD11.9bn with USD10.9bn reported split by region and sector. Figures<br />

6 and 7 show an unallocated amount of USD1.0bn. No data from Italy, Russia and DBSA, US data partial.<br />

12 Grand total of <strong>ICA</strong> commitments is USD11.9bn with USD10.8bn reported split by region and sector. Figures<br />

6 and 7 show an unallocated amount of USD1.1bn. No data from Italy, Russia and DBSA, US data partial.<br />

13 Grand total of <strong>ICA</strong> commitments is USD11.9bn with USD10.9bn reported split by sector and region and<br />

1.0bn unallocated.<br />

14 Ibid.<br />

15 Data of following <strong>ICA</strong> Members: AfDB (OTIC/OWAS/ONEC), EIB, Germany and Japan. Data from Japan<br />

reflects USD67m unallocated<br />

16 Definition of disbursement rate: Rate at which an already negotiated loan (commitment) is paid-out,<br />

in accordance with an agreed schedule. Calculation <strong>for</strong>mula: Disbursement Rate in a given year =<br />

(Disbursements of that year/Commitments of that year)<br />

17 ibid.<br />

18 ibid<br />

19 Private Participation in <strong>Infrastructure</strong> Projects Database, Mailstop MC4 419, 1818 H St. NW, Washington, DC<br />

20433; Source per 28.08.2012 http://ppi.worldbank.org/explore/ppi_exploreRegion.aspx?regionID=2<br />

20 Chen et al, 2007 “Relative share of <strong>Africa</strong>n market, by contractor nationality, 2000-05”<br />

21 “<strong>The</strong> <strong>Africa</strong>-China Connection/Fitch Ratings' <strong>Report</strong>: <strong>Africa</strong>'s growing trade and financial links with China”<br />

Wed Dec 28, <strong>2011</strong>; Reuters <strong>Africa</strong>; source per 26.08.2012: http://af.reuters.com/article/commoditiesNews/<br />

idAFWLA0815<strong>2011</strong>1228<br />

22 Ibid.<br />

23 Ibid.<br />

24 Bate Felix, Lisa Shumaker “Chad inks airport accord with Chinese firm” Thu Apr 21, <strong>2011</strong>; Reuters <strong>Africa</strong>;<br />

source per 26.08.2012: http://af.reuters.com/article/chadNews/idAFN21294715<strong>2011</strong>0421?sp=true<br />

25 Foster Oct 2008, “<strong>The</strong> changing landscape of infrastructure finance in <strong>Africa</strong> Nontraditional sources take<br />

on a growing role”<br />

26 <strong>The</strong> Financial Express, March 2009 “http://www.financialexpress.com/news/exim-bank-may-extend-600mloc-to-africa/438069/”<br />

27 Export-Import Bank of India, <strong>2011</strong>-2012 30th <strong>Annual</strong> <strong>Report</strong>, page 50<br />

28 Reuters <strong>Africa</strong>, Tue Jul 12, <strong>2011</strong>” DR Congo signs 280 mln hydro plant deal with India” Source 26.08.2012:<br />

af.reuters.com/article/topNews/idAFJOE76B0D4<strong>2011</strong>0713<br />

71


<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />

Sebastian Mogos-Lindemann, November 2012<br />

72


73<br />

<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>


www.icafrica.org

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