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Program Manager’s Report — Table of Contents 1. Letter from the Program Manager to PPIAF’s Donors, May 11, 2012 2. FY2012 Portfolio Report: July 1, 2011 – March 31, 2012 PPIAF and SNTA Total Funding in Q1-Q3 FY2012 vs. Q1-Q3 FY2011—Regional and Sectoral Split Status of PPIAF Approved Activities Inception to Date—July 1999 to March 2012 3. PPIAF Work Program 2011–2013 Activities Approved in Q1-Q3 of FY2012, Classified in Accordance with PPIAF Work Program 2011–2013 4. Regional Updates of PPIAF’s Activities Around the World Sub-Saharan Africa East Asia and the Pacific Eastern Europe and Central Asia Latin America and the Caribbean Middle East and North Africa South Asia 5. Impact Stories PPIAF Supports Small-Scale Water Providers in Uganda PPIAF Helps Peruvian Sub-Nationals Tap Financial Markets: the Case of the Municipality of Lima SNTA Supports a Water Utility in Brazil’s Frontier Region PPIAF Supports Private Sector Participation in the Solid Waste Sector in Ethiopia PPIAF Support to the Enabling Environment for Public-Private Partnerships in Malawi 6. Non-Core Trust Fund Status Reports PPIAF Non-Core Trust Fund for Middle-Income Countries PPIAF Non-Core Trust Fund as a Response to the Global Financial Crisis PPIAF Non-Core Trust Fund on Integrating Climate Change Agenda with Public- Private Partnerships Report for IFC on Fragile States
Dear friends, 1 May 11, 2012 I am pleased to present to you the FY2012 Program Manager’s Report. As you will notice from this report, this has been another active year for PPIAF, in which we continued delivering important technical assistance to governments. We are constantly innovating to deliver better, faster, and efficient technical assistance, adapted to the stage of development and needs of each country. Herein please find a summary of the various areas in which we have been working this year: Technical assistance to client governments During the first three quarters of FY2012, PPIAF has provided funding of close to $9.5 million for 71 activities under the PPIAF and Sub-National Technical Assistance (SNTA) programs across all regions. This is a significant increase on the same period in FY2011 when approved activities totaled $4.2 million. In Sub-Saharan Africa, the second quarter was a highlight and saw strong demand with 17 PPIAF activities approved for a value of over $2.4 million, the largest quarterly commitment to Sub-Saharan Africa since the second quarter of fiscal 2010. In the Middle East and North Africa, PPIAF is supporting the first public-private partnership (PPP) transaction in the West Bank and Gaza by providing funding for legal advisory transaction support for the Southern West Bank Solid Waste Management Project, to be structured by the IFC. In the same region the first SNTA activity was approved, with the Ministry of Interior and Municipalities in Lebanon embarking on an ambitious decentralization policy. The activity will provide creditworthiness support to the Al Fayhaa Union of Municipalities and the Municipalities of Tripoli, Mina, and Beddawi. PPIAF has also been active in other regions such as Eastern Europe and Central Asia where it is helping the government of Albania prepare a privatization strategy for several hydropower plants. In South Asia, PPIAF is supporting PPP pipeline preparation and initial implementation with funds to the government of Nepal to support the screening and initial feasibility assessment of a pipeline of potential PPP projects, and also in the Maldives providing post-award contract management support for a pioneering PPP transaction in the solid waste management sector. In Latin America and the Caribbean, PPIAF is supporting the preparation of a performance-based efficiency improvement contract for the National Water and Sewerage Agency (IDAAN)’s Colon Business Unit. Lastly, in East Asia and the Pacific, PPIAF is supporting an activity in Lao PDR that will assess the suitability of transport projects to be structured as PPPs. In this period the SNTA program in East Asia and the Pacific also concluded its first activity in Indonesia for the assessment of the creditworthiness of four major regional cities. The technical assistance granted in FY2012 fits within the approved work program. We include herein the FY2012 portfolio reports (core and non-core trust funds) and a list of activities approved in FY2012 organized as per PPIAF’s work program. In Q1-Q3 FY2012, we approved the following total grant amounts per DAC status:
Page 4 and 5: LICs MICs PPIAF SNTA DAC 1 $3,398,6
Page 6 and 7: contains a comprehensive list of ou
Page 8 and 9: Date Sender Comments November 9, 20
Page 10 and 11: We have also sponsored several othe
Page 12 and 13: early on, preliminary requests for
Page 14 and 15: Seventy-One Activities worth $9.5 M
Page 16 and 17: Table 6: Primary Action Areas of To
Page 18 and 19: Country/Title Activity Description
Page 28 and 29: South Asia Country/Title Activity D
Page 30 and 31: PUBLIC-PRIVATE INFRASTRUCTURE ADVIS
Page 32 and 33: PPIAF Work Program 2011-2013 Overar
Page 34 and 35: April 2012 Activities Approved in Q
Page 36 and 37: Crosscutting Themes Sub-National Te
Page 38 and 39: Region Country/Title 5 Approved Fun
Page 40 and 41: Region Country/Title MENA MENA MENA
Page 42 and 43: It is estimated that inadequate inf
Page 44 and 45: program. It is hoped that PPIAF can
Page 46 and 47: PUBLIC-PRIVATE INFRASTRUCTURE ADVIS
Page 48 and 49: Indonesia: Support for Financial an
Page 50 and 51: Albania: Technical Assistance for t
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PUBLIC-PRIVATE INFRASTRUCTURE ADVIS
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The track record of urban developme
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PPIAF’s portfolio in low-income a
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PUBLIC-PRIVATE INFRASTRUCTURE ADVIS
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PPIAF Activities Approved in Fiscal
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operators participating in PPPs in
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A workshop on sustainable developme
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• Prepare the key fi nancial and
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In addition to the diagnostic repor
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scope of authority within the vario
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Overview Table of Contents I. Activ
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Results to Date of the Municipal So
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and the integration of performance-
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Annex 1: Pipeline of Activities Fun
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PPIAF Non-Core Trust Fund as a Resp
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Overview At the onset of the global
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Results of the Russian Translation
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8. PPPs in Infrastructure Resource
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planned activities, and facilitate
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an assessment and recommendations f
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Annex 1: Approved Activities Funded
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Annex 2: Statement of Funding for t
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Overview Table of Contents I. Regio
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2. Impact of Climate Change in the
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Results of the Capacity Building Ac
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2. Côte d’Ivoire: Strategic Fram
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Africa Annex 1: Pipeline of Activit
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Development Impact of Fragility Rep
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Lesotho: Technical Assistance for P
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Guinea-Bissau: Preparation of the S
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South Asia: Leveraging PPPs for Dev
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