ICA Annual Report 2011 - The Infrastructure Consortium for Africa
ICA Annual Report 2011 - The Infrastructure Consortium for Africa
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 />
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<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 />
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<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 />
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<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 />
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<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 />
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<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 />
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<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 />
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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 />
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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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<strong>ICA</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />
7.3. Energy Sector by Region<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 />
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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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-./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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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 />
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<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 />
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*"(*$<br />
%+-$<br />
*"+!$<br />
#"(($<br />
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#"+'$<br />
*"##$<br />
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#"('$<br />
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%*-$<br />
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#"!($<br />
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!"()$<br />
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%"(#$<br />
'-$<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 />
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<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 />
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<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 />
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<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 />
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Sebastian Mogos-Lindemann, November 2012<br />
72
73<br />
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www.icafrica.org