Council of the
European Union
Brussels, 11 April 2017
(OR. en)
8198/17
ADD 1
ACP 29
FIN 255
PTOM 9
DEVGEN 59
COVER NOTE
From:
Secretary-General of the European Commission,
signed by Mr Jordi AYET PUIGARNAU, Director
date of receipt:
5 April 2017
To:
Mr Jeppe TRANHOLM-MIKKELSEN, Secretary-General of the Council of
the European Union
No. Cion doc.:
SWD(2017) 123 final
Subject:
COMMISSION STAFF WORKING DOCUMENT accompanying the
document - Report from the Commission to the Council on the
implementation of the 11th European Development Fund covering the
period 2014-2015
Delegations will find attached document SWD(2017) 123 final.
Encl.: SWD(2017) 123 final
8198/17 ADD 1
AL/br
DG C 1
EN
EUROPEAN
COMMISSION
Brussels, 5.4.2017
SWD(2017) 123 final
COMMISSION STAFF WORKING DOCUMENT
Accompanying the document
Report from the Commission to the Council
on the implementation of the 11th European Development Fund covering the period
2014-2015
{COM(2017) 159 final}
EN
EN
Table of Contents
LIST OF ACRONYMS ....................................................................................................... 3
LIST OF EDF COUNTRIES .............................................................................................. 4
1. KEY OUTPUTS AND OUTCOMES ......................................................................... 5
2. KEY RESULTS: MONITORING AND EVALUATIONS ...................................... 10
2.1. Key results ....................................................................................................... 10
2.2. Outlook over evaluations ................................................................................ 16
Review of the work programme ................................................................................ 16
LIST OF ANNEXES ......................................................................................................... 19
ANNEX A ......................................................................................................................... 20
ANNEX B.1 DEVELOPMENT PROGRESS FOR THE RESULTS FRAMEWORK
INDICATORS ........................................................................................................... 21
ANNEX B.2 AGGREGATED RESULTS ACHIEVED WITH EU SUPPORT - BY
MAIN REGIONS ...................................................................................................... 25
ANNEX B.3 AGGREGATED RESULTS ACHIEVED WITH EU SUPPORT – BY
COUNTRY................................................................................................................ 27
ANNEX C.1 LIST OF DELEGATION AGREEMENTS WITH MEMBER STATES
AGENCIES (2014-15) .............................................................................................. 32
ANNEX C.2. LIST OF ACTIONS IMPLEMENTED VIA INTERNATIONAL
ORGANIZATIONS .................................................................................................. 35
ANNEX D. IMPLEMENTATION OF THE BRIDGING FACILITY FOR THE ACP . 43
ANNEX E. OVERVIEW OF THE MDGI ........................................................................ 53
ANNEX F. RELEVANT LINKS ..................................................................................... 55
2
LIST OF ACRONYMS
ACP – African, Caribbean and Pacific countries
AgriFI – Agriculture Financing Initiative
APF – African Peace Facility
AU – African Union
BS – Budget Support
CIF – Caribbean Investment Facility
CSO – Civil Society Organization
CSP – Country Strategy Paper
DCI – Development Cooperation Instrument
DWG - Development Working Group
ECOWAS – Economic Community of West African States
EDF – European Development Fund
EDFI – European Development Financing institution
EEAS – European External Action Service
EIB – European Investment Bank
ElectriFI – Electrification Financing Initiative
ERM – Early Response Mechanism
ESA-IO – Eastern and Southern Africa and Indian Ocean
EU – European Union
EYD – European Year for Development
FLEGT – Forest Law Enforcement, Governance and Trade
FSTP – Food Security Thematic Programme
GAVI – Global Alliance for Vaccination and Immunization
GCCA – Global Climate Change Alliance
GEEREF – Global Energy Efficiency and Renewable Energy Fund
GPE – Global Partnership for Education
GPEDC – Global Partnership for Effective Development Cooperation
IFIs – International Financial Institutions
LDCs - Least Developed Countries
MDG – Millennium Development Goal
MDGi – Millennium Development Goals Initiative
MIEUX – Migration EU Expertise
MIP – Multiannual Indicative Programme
MS – Member States
NIP – National Indicative Programme
OCTs – Overseas Countries and Territories
OECD – Organisation for Economic Co-operation and Development
OECD-DAC – Development Assistance Committee of the OECD
ODA – Official Development Assistance
PALOP – Pays Africains de Langue Officielle Portugaise
PCD – Policy Coherence for Development
RIP – Regional Indicative Programme
ROM – Result Oriented Monitoring
SADC – Southern Africa Development Community
SDG – Sustainable Development Goal
SIDS – Small Island Developing States
SME – Small and Medium-sized Enterprises
TEU – Treaty of the European Union
TF – Trust Fund
TFEU – Treaty on the Functioning of the European Union
UN – United Nations
3
LIST OF EDF COUNTRIES
EDF Africa
EDF Caribbean
EDF Pacific
EDF OCTs
Angola
Antígua and Barbuda
Cook Islands
Anguilla
Benin
Bahamas
Fiji
Aruba
Botswana
Barbados
Kiribati
Bermuda
Burkina-Faso
Belize
Marshall Islands
Bonaire
Burundi
Dominica
Micronesia
British Antarctic
Cameroon
Dominican Republic
Nauru
Territory
Cape Verde
Grenada
Niue
British India Ocean
Central African Republic Guyana
Palau
Territory
Chad
Haiti
Papua New Guinea
British Virgin Islands
Comoros
Jamaica
Samoa
Cayman Islands
Congo
Saint Kitts and Nevis
Solomon Islands
Curacao
Ivory Coast
Saint Lucia
East Timor
Falkland Islands
Democratic Republic of
Saint Vincent and the
Tonga
French Polynesia
Congo
Grenadines
Tuvalu
French Southern and
Djibouti
Suriname
Vanuatu
Antarctic Territories
Equatorial Guinea
Trinidad and Tobago
Greenland
Eritrea
Montserrat
Ethiopia
New Caledonia and
Gabon
Dependencies
Gambia
Pitcairn
Ghana
Saba
Guinea
Saint Barthelemy
Guinea Bissau
Saint Helena, Ascension
Kenya
Island, Tristan da Cunha
Lesotho
Sint Eustatius
Liberia
Sint Maarten
Madagascar
South Georgia and South
Malawi
Sandwich Islands
Mali
St Pierre and Miquelon
Mauritana
Turks and Caicos
Mauritius
Wallis and Futuna
Mozambique
Islands
Namibia
Niger
Nigeria
Rwanda
Sao Tome and Principe
Senegal
Seychelles
Sierra Leone
Somalia
Sudan
Swaziland
Tanzania
Togo
Uganda
Zambia
Zimbabwe
4
1. KEY OUTPUTS AND OUTCOMES
The ACP-EU Partnership is centred on the objective of reducing and eventually
eradicating poverty, consistent with the objectives of sustainable development and the
gradual integration of the ACP States into the world economy (Art. 1 of the Cotonou
Agreement). The EU maintains privileged political, trade and development cooperation
relations with ACP countries, including Sub-Saharan Africa.
The European Development Fund (EDF) is the main instrument for providing Union aid
for development cooperation to the African, Caribbean and Pacific (ACP) States and
Overseas Countries and Territories (OCTs).
The EDF supports actions in the ACP countries and the OCTs in the following key areas
for cooperation: (I) economic development; (II) social and human development; (III)
regional cooperation and integration; (IV) thematic and cross-cutting issues, such as
gender issues, environment and natural resources, institutional development and capacity
building.
This instrument, combined with the bilateral activities of various EU Member States in
the region, constitutes the most important source of development cooperation for the
ACP countries and regions.
Under the 11th EDF, the EU cooperation finances:
• Bilateral programmes (47 beneficiary countries are in Sub-Saharan Africa, 15
respectively in the Caribbean and the Pacific)
• Regional programmes (6 regions: Southern Africa (SADC), Central Africa, West
Africa and Eastern and Southern Africa- Indian Ocean (ESA-IO), Caribbean, Pacific,
plus PALOP)
• Intra-ACP programmes, aiming to address the shared challenges facing ACP States
through operations among which support to global initiatives is foreseen (e.g.
African Peace Facility)
The below tables are extracted from the Annual Activity Report 2015, annex 11.
5
link to page 7 link to page 7
GENERAL OBJECTIVE: Fostering the sustainable and inclusive development in partner countries
and regions and the promotion of democracy, the rule of law, good governance and the respect of
human rights as foreseen in the TEU, with the primary aim of eradicating poverty.
SPECIFIC OBJECTIVE 1: Poverty reduction and fostering sustainable economic, social and
environmental development.
INDICATOR 1: MDG 1.2 Poverty gap ratio at $1.25 a day (2005 PPP), percentage
Baseline
Target (2015)
•
Sub-Saharan Africa 21.1% (2010)
“Halve, between 1990 and 2015, the proportion of
•
Caribbean: 6%
people whose income is less than $1.25 a day”
•
Pacific: 52% (1990)
•
Sub-Saharan Africa: 12,68%
•
Caribbean 6%
•
Pacific: target already achieved (initially set at
26%. In 2012 the proportion was 22%)
Current situation
•
Sub-Saharan Africa: 19.2%
•
Caribbean: In Latin America and Caribbean region
1 the proportion of people living under $ 1.25 a
day was reduced by 66% since 1990 and today stands at 4% of the population
•
Pacific: target achieved in 2012
INDICATOR 2: MDG 3.1: Ratio of girls to boys in primary, secondary and tertiary education
Ratio of girls to boys indicates the level/degree of inclusiveness of the education system in terms of gender
equality as well as being an indicator of women’s rights situation in the country.
Baseline (2011)
Target (2015)
• Sub-Saharan Africa
•
Sub-Saharan Africa: 1
o
Primary: 0.93
o
Secondary: 0.83
o
Tertiary: 0.61
•
• Caribbean:
Caribbean: 1
o
Primary: 0.99
o
Secondary: 1.06
•
Pacific:
o
Tertiary: 1.27
•
Pacific:
o
Primary: 0.97 – 1.03
o
Primary: 0.96
o
Secondary: 0.97 – 1.03
o
Secondary: 0.90
o
Tertiary: 0.97 – 1.03
o
Tertiary: 0.92
Current situation
• Sub-Saharan Africa
o
Primary 93%
o
Secondary 87%
o
Tertiary 62%
• Caribbean: Latin America and the Caribbean is among the regions where the greatest improvements have
been made in primary education and parity has been achieved. In secondary education boys are at a
disadvantage while also in tertiary education, disparity is at the expense of men.
• Pacific: The region made substantial progress in narrowing down the gender gaps at all levels of
education that used to favour males
INDICATOR 3: MDG 4.1: Under-five mortality rate (deaths per 1000 live births)
Baseline (year)
Target (2015)
•
Sub-Saharan Africa: 98 (2012)
•
Sub-Saharan Africa: 59
•
Caribbean: 19 (2011)
•
Caribbean: 19
•
Pacific: 55 (2012)
•
Pacific: 25
Current situation
•
Sub-Saharan Africa: - current situation 86 (UN MDG report 2015
2) in 2013) Though sub-Saharan
1 The 2015 MDG report does not disaggregate by sub-region.
6
link to page 8
Africa has the world’s highest child mortality rate, the absolute decline in child mortality has been the
largest over the past two decades. The under-five mortality rate has fallen from 179 deaths per 1,000 live
births in 1990 to 86 in 2015. Yet the region still faces an urgent need to accelerate progress. Not only does
sub-Saharan Africa carry about half of the burden of the world’s under-five deaths—3 million in 2015—
but it is also the only region where both the number of live births and the under-five population are
expected to rise substantially over the next decades. This means that the number of under-five deaths will
increase unless progress in reducing the under-five mortality rate is enough to outpace population growth.
•
Caribbean: the rate in Latin America and Caribbean was reduced by 69% since 1990. It stands
currently at 17
•
Pacific: 30 (data for 11 Pacific countries)
Policy related-outputs
Indicator
Target
Current situation
Bilateral Programming
All NIPs 11th EDF All remaining NIPs All NIPs have been
presented to the
(less than 15)
signed with the
Finalise the programming of
EDF Committee.
signed by national
exception of
pending NIPs (National
governments and
Mauritius, Eritrea
Indicative Programmes).
A performance
the EU by mid-
South Sudan and
based mechanism
2015.
Sudan (no NIP
Implement the policy principles prepared together
foreseen), Gambia
of simplification, differentiation, with the EEAS, in
Guidelines for a
and Guinea Bissau.
concentration and greater impact consultation with
performance based
of EU assistance into the
Member States'
mechanism ready
Guidelines for the
programming documents of the
experts.
by the end of 2015. use of the reserves
partner countries.
(B-envelope) have
been issued. The
Design an allocation mechanism
technical proposal
based on the partner country's
of a shock absorbing
performance, as stated in the
mechanism has been
implementing rules of the 11th
finalised.
frica
A
EDF.
Regional Programming
• RIP for Eastern
• RIPs signed by
• RIPs signed.
• Finalising the 2014-2020
Africa,
the end of 2015,
programming cycle:
Southern Africa
a limited
• The Multi
• Implement the policy
and Indian
number of
Annual
principles of simplification,
Ocean signed
Action fiches
Indicative
differentiation, concentration
and
approved.
Programme
and greater impact with EC
identification
PALOP signed.
•
assistance in the programming
and formulation
MIP PALOP-TI
documents of the partner
started.
signed 1st
regions (Regional Indicative
semester 2015
Programmes).
and
• MIP PALOP-
identification
• Agreement with duly mandated
TL signed and
phase launched.
Regional Organisations.
identification
• PALOP
3-TL: complete the
and formulation
programming exercise.
started.
Intra-ACP programming
Strategy paper
2014-2020
The 11th EDF intra-
Preparing the Intra-ACP
prepared jointly
programme
ACP Strategy was
frica
indicative programme.
with EEAS and the finalised by mid-
adopted on 13
A
ACP Secretariat.
2015.
November 2015 by
the College.
Number of AAPs
For bilateral NIPs:
In 2015 six AAPs
approved
13 AAPs
were adopted (NIP)
For regional
ribbean
Formulation of
projects/programmes under
bilateral NIP's and regional
(RIP).
Caribbean: 1 AAP
Ca
Use II EU-CELAC Summit and Events and
• Panel
-Several events were
European Year of Development activities organised
discussions: 2
organised (e.g. a
2
http://www.un.org/millenniumgoals/2015_MDG_Report/pdf/MDG%202015%20rev%20(July%201).pdf
3 Pays Africains de Langue Officielle Portugaise.
7
(EYD) 2015 to enhance leverage in the context of
• Exhibition of
business forum
and visibility of EU
the Summit and of
projects in the
and a meeting with
development cooperation with
the EYD.
Summit: 1
CSOs).
the region.
• Launching event - Four new contracts
of web
under the CIF
publication: 1
were signed.
• Meeting with
Latin America
- The Caribbean-
& Caribbean
RIP was adopted.
region CSOs: 1
- A high level
Caribbean mini-
Summit was held.
Increase engagement through
Enhance linkage
100% of activities
99% of funds under
innovative financial instruments with MIP.
in countries is in
the CIF were
(CIF), and further enhance its
line and
contracted
impact on poverty alleviation.
complementary to
MIP.
Finalisation and adoption of
Regional MIP
Regional RIP: 1
The RIP adopted in
Regional RIP for the Caribbean. adopted.
June 2015
SPECIFIC OBJECTIVE 2: Consolidating and supporting democracy, the rule of law, good
governance, human rights and the relevant principles of international law.
SP
INDICATOR 1: Number of EDF beneficiary countries having improved their overall governance
performance as measured by the World Bank's Worldwide Governance indicator average.
Baseline (2012)
Target (2020)
•
Africa: 20
Positive trend in the number of countries improving
•
Caribbean: 7 (including 1 OCT)
their overall governance performance.
•
Pacific: 9
Current situation
•
Africa: 25 countries out of 48 African countries
•
Caribbean: Out of the 6 indicators of the Index for Latin America and the Caribbean, 3 keep
showing a positive trend (regulatory quality, political stability and voice and accountability) while 3 have
slightly deteriorated (government effectiveness, rule of law and control of corruption). Overall, there are no
extreme disparities in comparison with 2004 and 2009 values (offered by the index).
•
Pacific: 7 countries have a positive trend, the others are generally neutral (with a few exceptions).
INDICATOR 2: Level of political representation of women (proportion of seats held by women in
parliaments and other government bodies): Percentage of women as parliamentarians worldwide (UN
statistics).
Baseline (2013)
Target (2020)
•
Africa: 20.28% (data for 41 African
Positive trend
countries)
•
Caribbean: 17.37% (data for 15
Caribbean countries)
•
Pacific: 7.17% (data for 12 Pacific
countries)
Current situation
•
Africa: 23% (2015)
•
Caribbean: By August 2015 women political representation in the Americas, was standing at
25.5% (30% is widely considered an important benchmark for women’s representation). As of January
2015, 9 parliaments, (single and lower houses), were composed of more than 30% in Latin America and
the Caribbean.
6% (data for 14 Pacific countries)
•
Pacific: 6% (data for 14 Pacific countries)
8
Policy-related Output
Indicator
Target
Current Situation
Reinforce the
dialogue with
Human rights,
Human rights,
The political
partner countries in the areas of
democracy and good
democracy and
dialogue with
human rights, democracy and other governance are
good governance
Governments
key elements of good governance
included as focal
are included as
continued on human
included in the Agenda for Change
areas or cross cutting focal area or cross-
rights, democracy
topics with high
cutting priority in
and good
importance in the
the CSPs/NIPs of a governance.
programming of the
majority of partner
11th EDF.
countries
Human rights
continue to be
mainstreamed
through all
programmes The EU
has provided support
to electoral processes
ica
in Nigeria, Burkina
fr
A
Faso, Guinea, Togo
and Niger.
Strengthen the role of the APF
Number of APF
6 activities by the
The new APSA
(African Peace Facility) in
supported activities
end of 2015
programme for the
supporting democracy, the rule of
period 2016-18 was
law, good governance, human
postponed to early
rights and the relevant principles of
2016, because of a
international law
delay in the adoption
Support actions carried out by the
by the AU of APSA
African Union and the Regional
roadmap only
Economic Communities in the
approved in
operationalization of the APSA
November 2015.
(Africa Peace and Security
Architecture)
Formulation of
Nimber of APS
• For bilatéral Nis: Six AAPs were
projects/programmes under bilateral approuve
13 APS
adopted under
NIP's and regional (RIP)
• For régional
bilateral cooperation.
Caribéen: 1 AAP
Use II EU-CELAC Summit and
Events and activities
• Panel
• During the
European Year of Development
organised in the
discussions: 2
summit several
(EYD) 2015 to enhance leverage
context of the
• Exhibition of
events were
and visibility of EU development
Summit and of the
projects in the
organised (e.g.
n
cooperation with the region
EYD.
Summit: 1
A business forum
• Launching event
and a meeting
bbea
of web
with CSOs).
ari
C
publication: 1
• 4 new contracts
• Meeting with
under the CIF
LAC region
were signed. A
CSOs: 1
high level
Caribbean mini-
Summit was
held.
Increase engagement through
Enfance linkage witz 100 % of activities
The NIPs approved
innovative financial instruments
MIP
in countries is in
in 2015 were
9
link to page 11 link to page 11 link to page 11
(CIF), and further enhance its
line and
complementary to
impact on poverty alleviation.
complementary to
the CRIP
MIP
Finalisation and adoption of
Régional MIP adopte Régional MIP: 1
Accompli shed
Regional RIP for the Caribbean
2. KEY RESULTS: MONITORING AND EVALUATIONS
2.1. Key results
Following the Staff Working Document SWD (2013)530 "Paving the way for an EU
development and cooperation results framework", the Commission issued on 26 March
2015, a further SWD "Launching the EU international cooperation and development
results framework" (SWD(2015)80). The latter translates the approaches set out in the
2013 Staff Working Document into operational terms, includes the mechanisms in
support of the reporting process and details the indicators of the EU RF against which
DG International Cooperation and Development will report annually as of 2015 to
demonstrate how funds spent contribute to the achievement of the policy objectives.
A results framework is a tool that is used to measure results achieved against strategic
development objectives; and which should be understood as an articulation of the
different levels of results
4 expected from the implementation of a strategy. With this in
mind, the list of development sectors covered by the EU RF has been defined to reflect
the policy priorities of the EU international cooperation and development assistance as
set out in the Agenda for Change in particular. It covers twelve areas and sectors
5 and is
associated to 16 out of 17 SDGs corresponding to EU policy priorities
6.
In that context, the Commission has also been looking at synergies that could be created
to facilitate reporting on overall key results of EU funded actions at the level of
individual countries.
Furthermore, the Commission’s services have continued to work on the preparation and
implementation of reforms of project monitoring and reporting which aim to improve
quality and accountability during and at end of project implementation. This relates both
to monitoring and reporting by the Commission services and EU Delegations and
external technical assistance used by them.
A first set of reforms, which relate to external technical assistance, was rolled out over
the first half of 2015. The assistance is provided through the new Results Oriented
Monitoring (ROM) system. The new system is characterised by the selection of projects
based on risk and those in need of support through the system. It also applies greater
attention to project results during ROM reviews of ongoing projects and programmes and
4 The results terminology used in this document follows the OECD DAC definition, where the term results
should be interpreted as covering the results chain from outputs to outcomes and impact.
5 Inclusive and sustainable growth and poverty reduction; Good Governance; Agriculture and Food
Security; Energy; Public Finance Management; Education; Health; Natural Resources and Climate Change;
Transport; Employment and Social Protection; Trade Private Sector Development; Conflict Prevention and
Security
6 This means that for several indicators contained in the EU RF a corresponding SDG target can be
identified.
10
provides specific support to end of project results reporting linked to the reporting on the
basis of the Results framework.
The 2014-2020 country, regional and thematic multi-annual programming documents
have been systematically reviewed in order to ensure expected results and indicators are
of appropriate (measurable) quality and a manageable number.
For the preparation of new individual actions, a new Action Document template was
adopted by end of year to be in force as of 1 January 2015, which puts a stronger focus
on results to ensure that expected results and indicators are properly included in Action
Documents.
Specific provisions on results oriented reporting by EU implementing partners have been
added in the course of 2014 in the new templates for the Administration Agreement (with
the World Bank) and of the PAGODA Agreement (covering all pillar assessed
organisations – including UN agencies). This should help to ensure greater availability of
results data in progress and final reports transmitted by EU implementing partners.
Second Report on Selected Results of EU-funded projects and programmes
DEVCO has recently published the second detailed report on selected results of projects
and programmes financed by the European Union as part of its Annual Report 2016. The
report is based on the new EU International Cooperation and Development Results
Framework launched by the European Commission in March 2015. This Second Report
on Selected Results on data collected between July 2014 and June 2015 presents in
particular the aggregated results to which the EU contributed through projects and
programmes that ended between mid-2014 and mid-2015 and were funded mainly by the
DCI, ENI and EDF instruments. Here below, an extract is provided on EDF-funded
projects and programmes.
EU contributions to results in partner countries: aggregated results
Results by sector Good Governance
EU Results Framework indicator
Total results
Number of human rights defenders who have received EU support
1,000
Number of elections supported by the EU where the electoral process is
perceived by independent observers as free and fair
2
Number of individuals benefiting directly from justice, rule of law and
security sector reform programmes funded by EU external assistance
49,200
programmes
Number of people directly benefiting from legal aid programmes
47,130
Good governance is vital for inclusive and sustainable development. EU support in this
sector is focused on partners’ commitments to democracy, human rights, democracy and
the rule of law, and to meeting their peoples’ demands and needs.
In
Mauritius, EU support consisted of technical assistance to the administration
focussing on developing operational skills amongst Mauritian officials to ensure that the
11
elections ran smoothly. There was
increased voter turnout (
over 73%, compared
to the
53% of registered voters who had voted in the 2010 Presidential elections) in the
parliamentary (Nation Representatives) and municipal elections held in early 2015.
In 13 municipalities of the North-East Department of
Haiti over the period 2013-2014,
45,000 members of 853 community-based organisations were reached by targeted
awareness-raising activities on the rights of women, children and people with disabilities
under the Project for Strengthening the Action Capacity of Civil Society Organisations.
Such activities sought to educate marginalised groups as well as competent authorities on
decisions and strategies for the protection of the rights of women, children and people
with disabilities, as well as to develop a set of specifications on the needs of women of
the community that would serve as an advocacy document guiding public policy. In a
region where trafficking, violence against women and children and discrimination
against disabled individuals has increased in recent years, EU support under this project
made a valuable contribution to educating civil society actors and helping them develop
clear common ideas about the needs of marginalised groups and the social protection
framework.
Conflict Prevention
EU Results Framework indicator
Total results
Number of individuals benefiting directly from EU-supported
2,600
programmes that specifically aim to support civilian post-conflict
peace building and/or conflict prevention
The purpose of the EU’s development, foreign and security policy initiatives is to create
a more coherent approach to peace, state-building, poverty reduction and the underlying
causes of conflict. Where conflict has occurred, the EU aims to contribute to a smooth
transition from humanitarian aid and crisis response to long-term development
cooperation and is moving forward on an integrated security and development approach
such as in the Sahel.
Sustainable Agriculture, Food Security and Nutrition
EU Results Framework indicator
Total results
Agricultural and pastoral ecosystems where sustainable land-
management practices have been introduced (in hectares)
5,010
Number of people receiving rural advisory services
150,980
Number of people who have secure tenure of land
2,200
Number of women of reproductive age and children under 5
benefiting from nutrition-related programmes
1,052,000
Number of food insecure people receiving assistance through social
transfers supported by the EU
1,265,000
In agriculture, the EU aims to support sustainable practices, including safeguarding
ecosystem services, prioritising locally developed practices and focusing on smallholder
agriculture and rural livelihoods, the formation of producer groups, the supply and
marketing chain, and government efforts to facilitate responsible private investment. The
12
EU continues to work on strengthening nutritional standards, governance of food security
and reducing food-price volatility at international level.
Land tenure is important in rural development interventions which emphasise building
people’s endowments of assets so that they can enjoy sustainable livelihoods. Property
rights to land, together with labour, form the most common endowments used to produce
food for home consumption as well as cash crops that allow the family or individual to
pay for other needs, such as health and education.
In Gogrial East County (Warrap State) in
South Sudan 4,200 people from 600
vulnerable households participated in various cash-for-work activities, such as
production of bricks for the construction of community buildings (e.g. seed bank, school)
over the period 2012-2015. The cash-for-work scheme enabled most of the beneficiaries
to transition from depending on hand-outs to earning a living through their labour.
Payments were made before the start of the planting season, so as to facilitate the
purchase of food items and seeds, and to increase beneficiaries' food security and
prospects for agricultural income. Vulnerable households were also able to acquire assets
such as goats and sheep, which enhanced their ability to withstand adverse climatic
events such as droughts or floods that destroy agricultural production.
Malnutrition has negative effects on children's cognitive development and school
attendance, as well as their productivity as adults. In
Madagascar extreme poverty rates
in some regions are as high as 97%, and food insecurity rates as high as 65%. Over the
period 2013 -2014 the EU supported
220,000 primary school children and teachers from
food insecure areas in the regions of Atsimo Andrefana, Anosy and Androy, who
received approximately 38 million school meals. This increased beneficiaries' food
security, but also maintained school attendance in the affected regions.
Energy
EU Results Framework indicator
Total results
Kilometres of transmission/distribution lines built or upgraded
1,600
In energy, the EU aims to offer technology and expertise focusing on three main
challenges: price volatility and energy security; climate change, including access to low-
carbon technologies; and access to secure, affordable, clean and sustainable energy
services.
In
Madagascar, the Ihosy region has faced frequent power disruptions in the past. Over
the period 2008-2014 the EU supported a project to provide access to electricity to
20,000 inhabitants of the Ihosy region, as well as street lighting and basic public services.
The reliable supply of electricity will also benefit the development of small businesses as
well as other new economic activities.
Education
EU Results Framework indicator
Total results
Number of children enrolled in primary education
3,160,000
Number of children enrolled in secondary education
450
13
link to page 15
Support for basic (primary and lower secondary) education is the foundation for future
learning and skills development. However, in 2013, the number of children and young
adolescents out of school stood at 124 million
7. Many of these children live in conflict-
affected areas or are from disadvantaged backgrounds (e.g. rural or remote areas,
ethnicity, disabilities, poverty, and girls).
In
Zambia, the EU supported up to 3,135,000
primary school children (1,567,000 girls
and 1,569,000 boys) to be enrolled in school. Over the lifetime of the project, the
proportion of children completing primary school rose from 53 per cent to 64 percent.
Health
EU Results Framework indicator
Total results
Number of births attended by skilled health personnel
2,921,000
Number of 1-year-olds immunised
44,000
The EU is taking action to develop and strengthen health systems, reduce inequalities
regarding access to health services, and increase protection against global health threats
so as to improve health outcomes for all.
A key policy area is enabling women to have access to skilled health personnel during
pregnancy and childbirth, to ensure prevention, detection and management of
complications. Assistance provided by trained health personnel with adequate equipment
is key to lowering maternal deaths.
In
Somalia, over the period 2011-2014
20,000 births were attended by skilled health
personnel. Under this project, training was provided to 18 midwives and other health
staff, which improved their capacity to manage routine emergency obstetric and neonatal
cases as well as to make referrals of complication to a higher tertiary level of patient care.
This resulted in lower maternal and child mortality. Another policy priority is the
immunisation of children under 1 year old, as this is an essential part of reducing under-5
mortality rates. It is also one of the specific actions to increase protection against global
health threats.
Natural Resources, Environment and Climate Change
EU Results Framework indicator
Total results
Number of countries/regions with climate change strategies either
developed and/or implemented with EU support
4
Number of hectares of protected areas being managed
274,000
Number of micro, small and medium-sized enterprises (MSMEs)
applying sustainable consumption and production practices
240
One of the sustainable development goals (SDGs) is to promote the transparent
management of natural resources, including raw materials and maritime resources. The
EU is also promoting a ‘green economy’ that can generate growth, create jobs and help
reduce poverty by giving value to and investing in natural capital. This includes
supporting market opportunities for cleaner technologies, energy and resource efficiency,
7 UNESCO:
http://www.uis.unesco.org/Education/Documents/fs-31-out-of-school-children-en.pdf
14
low-carbon development while stimulating innovation, the use of information and
communications technologies, and reducing the unsustainable use of natural resources.
Transport
EU Results Framework indicator
Total results
Total length of road constructed/rehabilitated/maintained (km)
13,110
Number of people with access to all season roads with EU support
5,736,700
Roads are the principal means of transport in the majority of partner countries and
account for 80-90% of passenger and freight transport. Often, roads are the only way of
reaching most rural communities, and they provide a means of transportation that is
readily accessible to the most disadvantaged sections of the population.
However, the development of road networks frequently outstrips the resources available
to properly maintain them – resources that are estimated at approximately 5-10% of the
operating budgets of many partner country governments. The EU supports not the
building but also the rehabilitation and maintenance of the road network in our partner
countries.
Employment and Social Protection
EU Results Framework indicator
Total results
Number of people who have benefited from VET/skills development
and other active labour market programmes with EU support
8,000
Through capacity-building and exchange of knowledge, the EU supports vocational
training to enhance employability, productivity and competitiveness, especially among
the young, who are more likely to be unemployed because of a lack of appropriate skills
that match the demands of the current labour market.
Trade and Private Sector Development
EU Results Framework indicator
Total results
Number of firms with access to credit
640
Number of quality certifications issued
38
Number of countries where the business environment has improved
3
The EU supports the development of competitive local private sectors, including by
building local businesses and institutional capacity, promoting SMEs and cooperatives,
supporting legislative and regulatory framework reforms and their enforcement, and
facilitating access to business and financial services. This enables partner countries,
especially the poorest, to harness the opportunities offered by globally integrated
markets. The EU is helping SMEs to achieve quality certification standards so that their
15
goods and services meet international standards and they can reap the benefits of the
multilateral trading system.
Results by country
The aggregated results achieved with EU support divided by country have been included
in Annex B.
16
link to page 18 link to page 18
2.2. Outlook over evaluations
Review of the work programme
The DEVCO Evaluation Unit manages strategic evaluations,
8 covering geographic,
thematic and sector programs, and aid delivery mechanisms. Evaluations are carried out
by independent external consultants who follow a standardized methodology. All
evaluation reports and the responses to their recommendations are public.
9
As for what concerns the regions covered by the EDF, in the period 2014-2015 the
following reports were published: Budget Support evaluations for Mozambique and
Uganda, country evaluations for Cameroon, Kenya, Haiti, Democratic Republic of
Congo, Togo, Lesotho, Timor-Leste, Madagascar and the Pacific Region and a joint
evaluation of the cooperation with Burundi.
Furthermore, were also published a Study on uptake and a Synthesis of the evaluations of
General and Sector Budget Support undertaken in five countries (Mali, Zambia,
Tanzania, South Africa and Mozambique) over 2010 – 2014, a Strategic evaluation of the
EU support to environment and climate change in third countries (2007-2013), a Review
of evaluations of EU Private Sector Development Support to Third Countries and a
Strategic evaluation of EU Support to Gender Equality and Women's Empowerment in
Partner Countries.
Overall, the relevance of the EU cooperation is considered as appropriate and responding
to partner country’s needs. The evaluations recognised the overall contribution of the EU
to poverty reduction and demonstrate how it has addressed core development needs,
achieving different degrees of performance. The way EU operate in fragile countries is
positively assessed, notably its capacity to stay flexible and keep sight of the shorter and
longer term approaches, addressing both core development problems and emergencies.
Budget support (BS) is recognised as having contributed to positive achievements of
targeted development results. In this context, the recent synthesis of BS evaluations
confirmed that there is strong evidence of the contribution of budget support to
improvements in public service delivery, within Public Finance Management systems
and with regards to regulating economic activities. Improvements are to be made in
particular as regards policy dialogue and the utilisation of potentials of capacity
development. It also underlines that budget support is not correlated with policy leverage,
thus confirming the earlier findings from the pilot cases, that BS cannot 'buy' reforms."
Several evaluations emphasise the need for stronger context and risk analysis, as well as
the analysis of the politics and policies shared among donors in order to continuously
adjust our assistance and the use of various aid modalities. They also recommend paying
8 Strategic evaluations analyse EU strategies from conception to implementation, assessing the results of
EU funded activities. These evaluations are complex, covering several programmes and instruments over a
significant period of time. They are conducted at several levels: country, region or sector; they can also
assess the procedures and instruments DEVCO uses to provide aid. Strategic evaluations help understand
why in a specific context development strategies have been successful or not, and provide
recommendations to the decision-makers for the future programming and implementation
9
http://ec.europa.eu/europeaid/how/evaluation/evaluation_reports/index_en.htm
17
link to page 19
more attention to the political developments.
Synthesis of key lessons learned
Main findings and lessons learned from Budget Support evaluations The synthesis of the five evaluations of General and Sector Budget Support undertaken
in the relevant countries (Mali, Zambia, Tanzania, South Africa, Mozambique) shows the
main contributions of Budget Support: Increased provision of Public Goods and Services
in agreed priority sectors (in particular health, education and roads); Improved non-
income poverty reduction; Strengthened PFM systems; and Improved Policy Dialogue
on Sector Reforms and Systems.
Main conclusions for Budget Support:
1. As Aid Modality Budget Support is best aligned with criteria laid down in the Paris
Declaration, Accra Agenda and Busan.
2. Budget support is no panacea and not applicable in all circumstances (for example
with an absence of sector strategies; direct improvements of service delivery at local
level; or local government development),
3. Budget support is most effective in situations of partnership based on trust and
confidence.
4. Budget support allows for wider and deeper policy dialogue and eliminates a
"piecemeal approach."
Lessons learnt from evaluations in fragile countries Overall, there have been
good results at sector level, but the impact and sustainability of
EU interventions are at risk and do not allow for deep societal changes. For the future,
the EU should undertake more rigorous in depth
contextual analysis including
institutional constraints and risk assessment and focus more on
strengthening
political
and policy dialogue. It should adopt a
comprehensive and flexible approach in order
to respond to emerging needs and it should be more
realistic on the objectives to be
achieved. Its interventions should focus on capacity building and
state strengthening in
line with the New Deal principles.
Evaluation of the Global Climate Change Alliance (GCCA) An evaluation of the Global Climate Change Alliance (GCCA)
10 carried out in 2014
showed a good level of achievement. In most cases, GCCA funds and policy support
worked in synergy with climate change initiatives led by EU MS and multilateral
agencies at national level, therefore providing quicker results and lower transaction costs.
The unique complementarity between global, regional and national foci further
differentiated the GCCA from other climate actions and added value to national
programmes and capacities. The GCCA has also led to improved dialogue on climate
change, both within target countries, and at regional cooperation and global levels and
made an important contribution to learning and public awareness. Other benefits came
from increased practical cooperation for reducing poverty and vulnerability. The
evaluation has also identified some room for improvement e.g. in using more fully the
10
http://www.gcca.eu/ The GCCA operates in ACP countries (such as Samoa, Vanuatu, Solomon
Islands, Papua New Guinea, Timor-Leste, Jamaica, Guyana, Haiti, and several countries in Africa)
through programmes at different levels: National, Regional, Multi-country, as well as Intra ACP
Technical Assistance.
18
link to page 20 link to page 20
potential of policy dialogue, including the coordination of European support provided to
climate change negotiations, Improved policy dialogue is needed given that support for
climate change negotiations is widely scattered between national, regional and global
actions, and the division of responsibilities is not made clear. A positive outcome would
be a stronger regional and national ownership of the climate-change agenda.
Evaluation of the FLEGT Facility11
The evaluation of the FLEGT Facility in the sector of forest law enforcement,
governance and trade, concluded that the facility’s work is highly relevant and that there
are clear links between the progress observed in partner countries and the support
provided by the facility. The Facility plays a key role in providing expertise and in
managing and sharing knowledge in support of the FLEGT Action Plan implementation.
Its set-up allows it to respond flexibly and swiftly to the needs and demands of partner
countries. FLEGT processes are complex and seek to address difficult technical and
governance issues requiring a mix of skills, few of which are present either with EU
Delegations or partner countries. The Facility is instrumental to support partner countries
in tackling these matters. In general the quality of the expertise and knowledge provided
is globally recognized. The evaluation recognizes however that cost-effectiveness can be
further improved.
Evaluation of MIEUX12
In the area of migration, an evaluation of the programme, while mentioning good
practices such as South-South cooperation and peer-to-peer coaching (Programme
"MIEUX" – EUR 8M aimed at enhancing migration management capacities of partner
countries), pointed to several weaker aspects, e.g. the need to increase the capacity of
institutions and civil society organisations to better handle the multi-dimensional link
between migration and development.
Enhancing migration governance is a shared responsibility requiring strengthened policy
coherence as well as effective partnerships between countries of origin, transit and
destination. Strengthening migration management capacities of partner countries is
essential in order to increase the efficiency of their migration policies and support them
in meeting their responsibilities towards the citizens and migrants they host. This should
be done in a comprehensive manner covering all relevant areas including labour
migration, migration and development, international protection, addressing smuggling
and trafficking and protection of migrants' rights.
A synthesis on performance information contained in evaluations can be found in annex
B.1. Annex B.2. lists all evaluations and studies carried out in the reference period.
11 http://www.flegt.org/
Among ACP countries, those where FLEGT projects have been implemented are: Suriname, Guyana, Solomon Islands,
Papua New Guinea, Benin, Burundi, Cameroon, Central African Republic, Chad, Congo DRC, Congo, Equatorial
Guinea, Gabon, Ghana, Ivory Coast, Kenya, Liberia, Madagascar. Malawi, Mozambique, Namibia, Nigeria, Rwanda,
Sao Tome e Principe, Sierra Leone, South Africa, Tanzania, The Gambia, Togo, Uganda.
12 http://www.icmpd.org/our-work/capacity-building/multi-thematic-programmes/mieux-iii/
Among ACP countries, those where MIEUX projects have been implemented are: Dominican Republic, Angola,
Benin, Burundi, Cape Verde, Ethiopia, Ghana, Ivory Coast, Kenya, Malawi, Mali, Mauritius, Mozambique, Nigeria,
Rwanda, Senegal, Sierra Leone, The Gambia, Togo, Uganda, Zambia.
19
LIST OF ANNEXES
Annex A
11th EDF aggregated accounts at 31.12.2015
Annex B
1.
Development progress for the results framework indicators
2. Aggregated results achieved with EU support – by main regions
3.
Aggregated results achieved with EU support – by country
Annex C
1. List of Delegation agreements with Member States agencies
2. List of actions implemented via international organizations
Annex D
Implementation of the Bridging Facility in 2014
Annex E
Overview of the MDGi
Annex F
Relevant links
20
ANNEX A
Table 2.6
EDF AGGREGATED ACCOUNTS AT 31 DECEMBER 2015
CLASS OF AID
ACP + PTOM - 11 th EDF
(EUR million)
CREDITS
DECISIONS
ASSIGNED FUNDS
PAYMENTS
AGGREG. ANNUAL
%
AGGREG. ANNUAL
%
AGGREG. ANNUAL
%
(1)
(2)
(2) : (1)
(3)
(3) : (2)
(4)
(4) : (3)
Regular MS Contributions
Allocations
A Envelope - National Allocations
14.799
3.287
2.830
22%
1.483
1.286
45%
673
488
45%
SUB TOTAL: A ENVELOPE - NATIONAL ALLOCATIONS
14.799
3.287
2.830
22%
1.483
1.286
45%
673
488
45%
B Envelope - National Allocations
194
Emergency aid
163
81
113
48
69%
86
39
76%
SUB TOTAL: B ENVELOPE - NATIONAL ALLOCATIONS
194
163
81
84%
113
48
69%
86
39
76%
Bridging facility
0
SUB TOTAL: BRIDGING FACILITY
0
Implementation costs
1.053
237
138
23%
202
110
85%
191
99
95%
Interests and other receipts
15
6
1
43%
5
5
85%
3
3
47%
SUB TOTAL: IMPLEMENTATION COSTS AND INTERESTS REVENU
1.067
243
139
23%
207
115
85%
194
102
94%
Institutional and support expenditure
244
101
68
41%
56
43
56%
39
34
70%
Other Intra-ACP allocations
2.240
291
236
13%
216
216
74%
Peace facility
900
900
575
100%
599
298
67%
516
290
86%
SUB TOTAL: INTRA-ACP ALLOCATIONS
3.384
1.292
879
38%
871
556
67%
556
324
64%
Regional allocations
4.640
1.542
1.439
33%
1.347
1.285
87%
110
71
8%
SUB TOTAL: REGIONAL ALLOCATIONS
4.640
1.542
1.439
33%
1.347
1.285
87%
110
71
8%
Co-financing
Allocations
Implementation costs
0
A SUB TOTAL: IMPLEMENTATION COSTS AND INTERESTS REVENU
0
C
P Peace facility
1
1
1
100%
1
1
100%
SUB TOTAL: INTRA-ACP ALLOCATIONS
1
1
1
100%
1
1
100%
Mobilisable reserves
Reserves
B Envelope reserve
71
SUB TOTAL: COUNTRY RESERVE
71
Intra-ACP Reserve
206
SUB TOTAL: INTRA-ACP RESERVE
206
National allocations Reserve A Envelope STABEX
0
SUB TOTAL: NATIONAL ALLOCATIONS RESERVE A ENVELOPE S
0
NIP/RIP reserve
4.668
SUB TOTAL: NIP/RIP RESERVE
4.668
Non-mobilisable reserve
Reserves
Non-mobilisable reserve
65
SUB TOTAL: NON-MOBILISABLE RESERVE
65
EC Internal SLA
Reserves
A Envelope - National Allocations
1
1
1
100%
1
1
100%
1
1
73%
SUB TOTAL: A ENVELOPE - NATIONAL ALLOCATIONS
1
1
1
100%
1
1
100%
1
1
73%
21
Annex B.1 Development progress for the results framework indicators
EDF -
EDF
EDF -
EDF -
EDF -
Africa Caribb Pacific
OCT
ean
INCLUSIVE GROWTH AND POVERTY REDUCTION
Proportion of
Baseline
population living
(USD 1.25)
51.5
52.3
25.9
22.4
-
below the international Latest
poverty line (%)
value (USD
48.0
48.9
25.1
35.5
-
1.90)
Income share held by
Baseline
16.1
16.2
12.0
18.6
-
the lowest 40% of
income distribution (% Latest
income, period
value
16.2
16.3
11.1
15.3
-
averages)
Real GDP growth,
Baseline
5.8
6.1
3.1
5.3
-
latest available year
Latest
(%)
value
5.7
5.9
4.3
4.3
-
Real GDP growth,
Baseline
5.5
5.8
2.0
6.8
-
average over 5 last
Latest
available years (%)
value
5.3
5.5
2.9
6.2
-
GOOD GOVERNANCE
Average Rule of Law
Baseline
score (Worldwide
(2008)
-0.3
-0.8
0.2
0.1
1.2
Governance Index,
ranges from approx. -
2.5 (weak) to approx.
Latest
+2.5 (strong)
value
-0.4
-0.7
0
-0.3
0.4
performance)
Average Control of
Baseline
Corruption score
(2008)
-.03
-0.6
0.3
-0.4
1.2
(Worldwide
Governance Index,
ranges from approx. -
Latest
2.5 (weak) to approx.
value
-0.3
-0.7
0.1
-0.1
1.1
+2.5 (strong)
performance)
Average Voice and
Baseline
Accountability score
(2008)
-0.1
-0.6
0.7
0.6
0.9
(Worldwide
Governance Index,
ranges from approx. -
Latest
2.5 (weak) to approx.
value
-0.1
-0.6
0.7
0.7
0.9
+2.5 (strong)
performance)
CONFLICT PREVENTION, PEACE BUILDING AND SECURITY
Number of violent
Baseline
13.4
13.3
19.4
8.3
4.1
deaths per 100,000
Latest
value
..
..
..
..
..
AGRICULTURE AND FOOD SECURITY
Agricultural value
Baseline
1,353
1,338
2,609
1,999
3,305
22
added per hectare
(measured using proxy Latest
..
..
..
..
..
of cereal yield per ha)
value
Prevalence of stunting
(moderate and severe)
Baseline
37.5
37.9
15.1
45.3
-
of children aged below Latest
five years (%)
value
34.9
35.2
13.9
45.6
-
Prevalence of
Baseline
20.7
20.5
27.4
15.2
-
undernourishment (%) Latest
value
20.0
19.7
27.4
14.3
5.0
ENERGY
Percentage of the
Baseline
30.4
29.0
72.7
24.5
70.8
population with access Latest
to energy services
value
33.9
32.7
74.3
27.8
73.7
Renewable energy
Baseline
54.5
64.7
7.7
-
-
production as a
proportion of total
Latest
..
..
..
..
..
energy production (%) value
PUBLIC FINANCE MANAGEMENT
Change in domestic
Baseline
-3.5
-3.9
0.5
-
-
revenue mobilisation as
a percentage of GDP
Latest
..
..
..
..
..
over three years
value
EDUCATION
Baseline
64.8
64.3
92.3
76.4
93.9
Female Latest
value
66.4
65.5
98.9
79.8
96.3
Primary
Education
Baseline
71.3
70.8
90.3
84.6
90.0
Completio
Male
Latest
n Rate (%)
value
70.8
69.9
97.3
87.9
90.2
Baseline
68.1
67.6
91.3
80.6
88.6
All
Latest
value
68.6
67.7
98.1
84.0
87.1
Baseline
30.3
29.0
82.1
64.0
90.5
Female Latest
Lower
value
35.0
33.8
67.4
67.7
90.5
Secondary
Baseline
37.3
36.3
74.8
67.9
83.4
Education
Male
Latest
Completio
value
40.7
39.8
60.4
71.1
83.4
n Rate (%)
Baseline
33.8
32.6
78.4
66.0
86.9
All
Latest
value
37.9
36.8
63.8
69.4
86.5
Baseline
63.2
62.2
86.8
77.5
99.7
Female Latest
value
63.0
62.1
86.8
77.5
99.7
Literacy
rate of 15-
Baseline
74.8
74.5
87.3
70.5
99.4
24 year-
Male
Latest
olds (%)
value
74.7
74.4
87.3
70.4
99.4
Baseline
68.8
68.1
87.0
74.0
99.5
All
Latest
value
68.7
68.0
87.0
73.9
99.5
HEALTH
23
Under-five mortality
Baseline
92.7
93.8
46.2
54.2
-
rate (per 1,000 live
Latest
births)
value
..
..
..
..
..
Maternal mortality
Baseline
507.6
515.4
223.4
204.0
-
ratio (per 100,000 live
Latest
births)
value
546.6
555.8
210.9
189.9
-
Baseline
Female Latest
HIV
value
1.6
1.6
0.6
0.2
-
prevalence
among
Baseline
population
Male
Latest
aged 15-24
value
1.3
1.3
0.6
0.2
-
years (%)
Baseline
1.2
1.2
0.5
0.1
-
All
Latest
value
1.3
1.3
0.6
0.2
-
NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE
Number of deaths per
100,000 from climate-
Baseline
3.6
0.5
90.1
0.8
0.4
related and natural
disasters (average over Latest
3.4
0.7
86.9
0.9
0.3
ten years)
value
345,66
245,84
CO2 equivalent
Baseline
9
9
88,346
7,418
4,056
emission (kilo tons)
Latest
value
..
..
..
..
..
Proportion of
Baseline
63.0
62.6
77.5
54.1
98.0
population using an
improved drinking
Latest
65.7
65.4
77.5
54.2
98.4
water source (%)
value
Proportion of
Baseline
28.4
27.2
61.1
31.5
97.4
population using an
improved sanitation
Latest
28.9
27.7
63.3
31.8
98.2
facility (%)
value
Rate of net forest cover Baseline
-3.2
-3.4
-1.5
-1.6
-1.0
change, since 2000 (%) Latest
value
-3.8
-4
-1.7
-1.9
-1.1
State of global
biodiversity
Baseline
Global percent change 1970-2010 -52.0%
Number of global
species
Global percent change 1970-2010
..
Percentage change
Latest
(1970-2010)
value
TRANSPORT
Road density (km. of
Baseline
8.3
8.2
14.3
5.6
32.2
road per 100 sq. km of Latest
land area)
value
8.6
8.5
12.9
5.6
35.2
EMPLOYMENT AND SOCIAL PROTECTION
Proportion of
Baseline
employed people living (USD 1.25)
50.6
51.6
20.3
18.1
-
below the international Latest
poverty line (%)
value (USD
43
43.9
21.1
34.4
-
1.90)
Share of older persons
Baseline
12.6
11.2
27.9
15.2
79.3
24
receiving pensions (%) Latest
value
..
..
..
..
..
TRADE AND PRIVATE SECTOR DEVELOPMENT
Average Global
Baseline
3.6
3.5
3.8
3.2
-
Competitiveness score Latest
(range 1-7)
value
3.6
3.6
3.7
-
-
Exports of goods and
Baseline
29.1
28.1
35.6
53.3
33.1
services as percentage Latest
of GDP
value
27.6
26.7
32.6
51.8
40.1
GENDER EQUALITY AND WOMEN'S EMPOWERMENT
Proportion of seats held Baseline
19.9
20.3
13.9
6.9
-
by women in national
Latest
parliaments (%)
value
19.6
19.9
13.8
7.4
-
Percentage of women
aged 20-24 years old
Baseline
38.6
39.3
23.7
21.2
-
who were married
before their 18th
Latest
38.7
39.4
23.4
20.9
-
birthday
value
25
Annex B.2 Aggregated results achieved with EU support - by main regions
TOTAL
Name of EURF indicator
All
EDF
EDF
EDF
EDF-
instruments
Africa
Caribbean
Pacific
OCT*
Number of human rights
defenders who have received EU
support
87,000
1,000
-
-
-
Number of elections supported by
the EU where the electoral
process is perceived by
independent observers as free
and fair
4
2
-
-
-
Number of individuals directly
benefitting from Justice, Rule of
Law and Security Sector Reform
programmes funded by EU
external assistance programmes
80,000
4,200
45,000
-
-
Number of people directly
benefitting from legal aid
programmes supported by the
EU
78,000
130
47,000
-
-
Number of individuals directly
benefitting from EU supported
programmes that specifically aim
to support civilian post-conflict
peacebuilding and/or conflict
prevention
404,000
200
-
2,400
-
Agricultural and pastoral
ecosystems where sustainable
land management practices have
been introduced with EU support
(number of hectares)
184,000
4,900
110
-
-
Number of people receiving rural
advisory services with EU
support
1,130,000
146,000
680
4,300
-
Number of women and men who
have secure tenure of land with
EU support
5,900
2,200
-
-
-
Number of women of
reproductive age and children
under 5 benefiting from nutrition
related programmes with EU
support
5,025,000
1,052,000
-
-
-
Number of food insecure people
receiving assistance through
social transfers supported by the
EU
1,858,000
1,265,000
-
-
-
Kilometres of transmission
/distribution lines built or
upgraded with EU support
2,600
1,600
-
-
-
Number of countries where
overall public financial
management has improved
12
5
- 1
-
26
Number of children enrolled in
primary education with EU
support
10,635,000
3,160,000
-
-
-
Number of children enrolled in
secondary education with EU
support
7,603,000
450
-
-
-
Number of teachers trained with
EU support
169,000
-
-
-
-
Number of births attended by
skilled health personnel with EU
support
8,104,000
2,921,000
-
-
-
Number of 1-year olds
immunised with EU support
5,548,000
44,000
-
-
-
Number of women using any
method of contraception with EU
support
13,238,000
-
-
-
-
Number of people with advanced
HIV infection receiving
antiretroviral therapy with EU
support
8,100,000
-
-
-
-
Number of insecticide-treated
bed-nets distributed with EU
support
204,000,000
-
-
-
-
Number of countries/regions with
climate change strategies (a)
developed and/or (b)
implemented with EU support
12
-
4
-
-
Number of hectares of protected
areas managed with EU support
3,951,000
274,000
-
-
-
Number of Micro, Small and
Medium Enterprises (MSMEs)
applying Sustainable
Consumption and Production
practices with EU support
6,200
240
-
-
-
Total length of road constructed
/rehabilitated /maintained with
EU support (kms)
27,000
13,000
110
-
-
Number of people with access to
all season roads with EU support
8,905,000
5,723,000
13,000
-
-
Number of people who have
benefitted from VET/ skills
development and other active
labour market programmes with
EU support
195,000
6,500
1,300
200
-
Number of countries whose
capacity to trade across borders
has improved with EU support
9
-
-
-
-
Number of firms with access to
credit with EU support
10,000
-
-
640
-
Number of quality certifications
issued with EU support
80
19
19
-
-
Number of countries where the
business environment has
improved with EU support
7
2
-
1
-
27
Annex B.3 Aggregated results achieved with EU support – by country
EU Result Framework indicator
Results
Breakdown not
Number of human rights defenders who have received EU support
provided due to
sensitivities at
country level
TOTAL
87,000
Number of elections supported by the EU where the electoral process is
perceived by independent observers as free and fair
Mauritius
1
Somalia
1
TOTAL
2
Number of individuals directly benefitting from Justice, Rule of Law and
Security Sector Reform programmes funded by EU external assistance
programmes
Cape Verde
1,100
Chad
1,800
Ethiopia
910
Haiti
45,000
Lesotho
140
Zimbabwe
230
TOTAL
49,180
Number of people directly benefitting from legal aid programmes
supported by the EU
Cape Verde
100
Dominican Republic
47,000
Kenya
30
TOTAL
47,130
Number of individuals directly benefitting from EU supported
programmes that specifically aim to support civilian post-conflict
peacebuilding and/or conflict prevention
Senegal
200
Timor Leste
2,400
TOTAL
2,600
Agricultural and pastoral ecosystems where sustainable land
management practices have been introduced with EU support (number
of hectares)
Burundi
380
Congo (Democratic Republic of the)
20
Dominican Republic
420
Gabon
9
Ghana
290
Jamaica
110
Kenya
22,000
Liberia
410
Malawi
580
Sudan
3,200
Timor Leste
820
TOTAL
28,239
28
Number of people receiving rural advisory services with EU support
Angola
290
Burkina Faso
5,500
Burundi
2,200
Cameroon
20,000
Central African Republic
900
Chad
1,200
Congo (Democratic Republic of the)
11,000
Dominican Republic
2,700
Ethiopia
10,000
Fiji
3,600
Gabon
1,300
Ghana
5,900
Haiti
260
Kenya
53,000
Liberia
2,800
Somalia
6,700
Sudan
4,200
Timor Leste
770
Zimbabwe
81,000
TOTAL
213,320
Number of women and men who have secure tenure of land with EU
support
Burundi
2,200
TOTAL
2,200
Number of women of reproductive age and children under 5 benefiting
from nutrition related programmes with EU support
Guinea (Conakry)
1,049,000
Malawi
3,100
Sudan
100
TOTAL
1,052,200
Number of food insecure people receiving assistance through social
transfers supported by the EU
Guinea (Conakry)
38,000
Liberia
22,000
Madagascar
220,000
Malawi
307,000
Zambia
416,000
Zimbabwe
261,000
TOTAL
1,264,000
Kilometres of transmission /distribution lines built or upgraded with EU
support
Benin
1,200
Burkina Faso
99
Central African Republic
680
Madagascar
38
Mauritania
430
Mozambique
95
TOTAL
2,600
Number of countries where overall public financial management has
improved
Botswana
1
Burkina Faso
1
Ethiopia
1
29
Niger
1
Samoa
1
Tanzania
1
TOTAL
6
Number of children enrolled in primary education with EU support
Liberia
4,800
Mauritania
1,800
Tanzania
17,000
Zambia
3,135,000
TOTAL
3,158,600
Number of children enrolled in secondary education with EU support
Liberia
450
TOTAL
450
Number of teachers trained with EU support
Barbados
30
Togo
520
TOTAL
550
Number of births attended by skilled health personnel with EU support
Angola
2,800
Chad
11,000
Guinea-Bissau
6,900
Mozambique
1,560,000
Niger
438,000
Sierra Leone
5,100
Somalia
42,000
Sudan
1,900
Zimbabwe
853,000
TOTAL
2,920,700
Number of 1-year olds immunised with EU support
Angola
13,000
Chad
27,000
Sierra Leone
1,500
Sudan
2,400
TOTAL
43,900
Number of women using any method of contraception with EU support
-
-
TOTAL
0
Number of people with advanced HIV infection receiving antiretroviral
therapy with EU support
-
TOTAL
0
Number of insecticide-treated bed-nets distributed with EU support
-
TOTAL
0
Number of countries/regions with climate change strategies (a) developed
and/or (b) implemented with EU support
Belize
1
Dominican Republic
1
Haiti
1
Zambia
1
TOTAL
4
Number of hectares of protected areas managed with EU support
Dominican Republic
2,081,000
Ethiopia
259,000
Jamaica
86
Kenya
310
30
Zimbabwe
15,000
TOTAL
2,355,396
Number of Micro, Small and Medium Enterprises (MSMEs) applying
Sustainable Consumption and Production practices with EU support
Ethiopia
230
Ghana
38
Madagascar
1
Senegal
870
TOTAL
1,139
Total length of road constructed /rehabilitated /maintained with EU
support (kms)
Barbados
3
Benin
12,000
Cameroon
260
Congo (Democratic Republic of the)
140
Jamaica
100
Liberia
21
Madagascar
660
Somalia
96
Swaziland
20
TOTAL
13,300
Number of people with access to all season roads with EU support
Barbados
7,100
Benin
4,857,000
Cameroon
49,000
Congo, Democratic Republic of the
181,000
Jamaica
6,200
Liberia
4,500
Madagascar
549,000
Somalia
73,000
Swaziland
9,900
TOTAL
5,736,700
Number of people who have benefitted from VET/ skills development
and other active labour market programmes with EU support
Barbados
35
Burkina Faso
630
Burundi
710
Cameroon
11
Cape Verde
340
Central African Republic
20
Chad
2
Congo (Democratic Republic of the)
32
Dominican Republic
1,300
Ethiopia
2,200
Fiji
200
Gabon
110
Guinea-Bissau
28
Haiti
16
Kenya
250
Liberia
5
Mali
2,000
Mauritania
240
Niger
29
Sierra Leone
460
31
Somalia
3,300
Sudan
55
Togo
450
TOTAL
12,423
Number of countries whose capacity to trade across borders has
improved with EU support
-
-
TOTAL
0
Number of firms with access to credit with EU support
Fiji
640
TOTAL
640
Number of quality certifications issued with EU support
Dominican Republic
19
Liberia
1
Senegal
18
Zimbabwe
12
TOTAL
50
Number of countries where the business environment has improved with
EU support
Ivory Coast
1
Sierra Leone
1
East Timor
1
TOTAL
3
32
Annex C.1 List of Delegation agreements with Member States Agencies (2014-15)
Contract Title
Benefitting zone
Complete Name
Start date
End date
Total EC
Committed
amount
Convention de Délégation entre la Benin
AGENCE FRANCAISE DE
01/07/2014 31/03/2018
€9 600 000
Commission Européenne et
DEVELOPPEMENT
l'Agence Française de
Développement pour la mise en
œuvre des composantes 2 3 du
projet d'Appui au renforcement
des acteurs du secteur privé
Programme d'Appui à la Réforme
Madagascar
AGENCE FRANCAISE DE
01/02/2015 31/01/2019
€3 210 000
Foncière et ses institutions à
DEVELOPPEMENT
Madagascar et à la Sécurisation
Foncière dans les communes des
régions Analamanga et Itasy
(ARSF)
Soutien au Plan Régional de lutte
West Africa
AGENCE FRANCAISE DE
18/08/2014 17/08/2019
€16 700 000
et de contrôle des mouches des
Region
DEVELOPPEMENT
fruits en Afrique de l'Ouest
Credit Facility for the Caribbean
Caribbean Region AGENCE FRANCAISE DE
02/10/2015 01/12/2019
€3 150 000
Development Bank
DEVELOPPEMENT
AFD - Lead FI remuneration for
Dominican
AGENCE FRANCAISE DE
02/10/2015 01/10/2020
€350 000
the CIF contribution to the project Republic
DEVELOPPEMENT
' Specific Investment and
Technical Assistance Components
as part of the Programme
“Increasing Efficiency in Water
and Sanitation Management” in
the Dominican Republic
Recapitalisation financière de la
Madagascar
AGENCE FRANCAISE DE
10/08/2015 09/12/2017
€ 4 922 000
Salama
DEVELOPPEMENT
PEAT 1- Convention de Délégation Togo
AGENCE FRANCAISE DE
27/11/2015 26/07/2019
€7 300 000
AFD - Centre d'enfouissement
DEVELOPPEMENT
Technique
FED/2015/359-070-PROJETO DE
Guinea Bissau
CAMOES - INSTITUTO
15/01/2016 14/07/2019
€3 500 000
APOIO INTEGRADO AO
DA COOPERACAO EDA
DESENVOLVIMENTO RURAL NAS
LINGUA IP
REGIÕES
Appui institutionnel au
Mali
DEUTSCHE
03/06/2014 02/06/2017
€2 500 000
développement économique
GESELLSCHAFT FUR
régional auprès des Assemblées
INTERNATIONALE
Régionales de Ségou et Mopti
ZUSAMMENARBEIT
(GIZ) GMBH
Initiative de Renforcement de la
Mali
DEUTSCHE
01/04/2014 31/03/2017
€6 600 000
Résilience par l'Irrigation et la
GESELLSCHAFT FUR
Gestion Appropriée des
INTERNATIONALE
Ressources (IRRIGAR) : Partie
ZUSAMMENARBEIT
coopération technique (IRRIGAR-
(GIZ) GMBH
CT/GIZ)
33
Contract Title
Benefitting zone
Complete Name
Start date
End date
Total EC
Committed
amount
Formations aux acteurs de la
Mauritania
DEUTSCHE
31/10/2014 30/10/2016
€2 500 000
décentralisation dans le cadre de
GESELLSCHAFT FUR
l'Appui de l'Union européenne au
INTERNATIONALE
développement local et à la
ZUSAMMENARBEIT
décentralisation en Mauritanie
(GIZ) GMBH
GIZ-IMDA- Delivery of Advisory
Namibia
DEUTSCHE
01/04/2014 31/03/2018
€2 900 000
Services for the Communal Land
GESELLSCHAFT FUR
Development Project
INTERNATIONALE
ZUSAMMENARBEIT
(GIZ) GMBH
Nigerian Energy Support
Nigeria
DEUTSCHE
30/05/2014 29/09/2017
€15 500 000
Programme (NESP)
GESELLSCHAFT FUR
INTERNATIONALE
ZUSAMMENARBEIT
(GIZ) GMBH
EU-GIZ Adaptation to Climate
Pacific Region
DEUTSCHE
22/04/2014 21/04/2019
€18 640 000
Change and Sustainable Energy
GESELLSCHAFT FUR
(ACSE)
INTERNATIONALE
ZUSAMMENARBEIT
(GIZ) GMBH
Sustainable Road Maintenance
Somalia
DEUTSCHE
20/12/2014 19/06/2018
€17 739 004
and Management for Economic
GESELLSCHAFT FUR
Development
INTERNATIONALE
ZUSAMMENARBEIT
(GIZ) GMBH
Agricultural Marketing and
South Sudan
DEUTSCHE
01/02/2015 31/01/2018
€3 901 564
Transformation Investments
GESELLSCHAFT FUR
Programme (AMTIP)
INTERNATIONALE
ZUSAMMENARBEIT
(GIZ) GMBH
Promoting West Africa Trade
West Africa
DEUTSCHE
25/09/2014 24/11/2018
€10 000 000
Integration (WATIP)
Region
GESELLSCHAFT FUR
INTERNATIONALE
ZUSAMMENARBEIT
(GIZ) GMBH
Programme for Legal
Zambia
DEUTSCHE
17/08/2015 16/10/2019
€7 000 000
Empowerment and Enhanced
GESELLSCHAFT FUR
Justice Delivery (PLEED)
INTERNATIONALE
ZUSAMMENARBEIT
(GIZ) GMBH
GHANA - DELEGATION
Ghana
KONGERIGET
01/01/2011 31/12/2015
€400 000
AGREEMENT WITH DANIDA FOR
DANMARK
BUSAC
Addendum 1 Acuerdo de
Dominican
REINO DE ESPANA
12/03/2014 29/04/2017
€1 600 000
Delegacion con AECID - Medidas
Republic
de acompañamiento PAPSE II ID
en CRIS 310355
Convention de délégation avec
West Africa
REINO DE ESPANA
16/07/2014 15/07/2018
€4 800 000
l'AECID - Appui au dispositif d’aide Region
à la décision et renforcement des
capacités de l’ARAA, Agence
Régionale pour l’Agriculture et
l’Alimentation
34
Contract Title
Benefitting zone
Complete Name
Start date
End date
Total EC
Committed
amount
Approfondissement et
Caribbean Region REPUBLIQUE
€2 940 000
renforcement de la coopération
FRANCAISE
régionale au sein de la Grande
Caraïbe
Access to Justice and Legal Aid in
South Sudan
THE BRITISH COUNCIL
26/03/2015 25/03/2018
€5 500 000
South Sudan
ROYAL CHARTER
Support for the Improvement of
Nigeria
UNITED KINGDOM OF
31/10/2014 30/04/2017
€3 385 000
Business and Investment Climate
GREAT BRITAIN AND
in Nigeria (BIP)
NORTHERN IRELAND
35
Annex C.2. List of actions implemented via international organizations
EC
EU
Signature
Benefitting Zone
Complete Name
Contribution
Total Cost (EUR)
Date
(EUR)
23/04/2014 Haiti
CENTRE POUR LE DEVELOPPEMENT
DEL'ENTREPRISE
237,672.05
485,045.00
07/02/2014 Pan-African region
AFRICAN UNION
12,500,000.00
14,152,350.00
25/04/2014 Chad
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
1,250,000.00
1,389,930.00
25/07/2014 Eastern, Southern Africa
COMMON MARKET FOR EASTERN AND
and the Indian Ocean
SOUTHERN AFRICA
5,451,400.00
5,451,400.00
24/07/2014 Pan-African region
AFRICAN UNION
10,000,000.00
40,589,225.58
24/07/2014 Pan-African region
AFRICAN UNION
6,000,000.00
17,662,037.02
09/03/2014 Solomon Islands
UNITED NATIONS DEVELOPMENT
PROGRAMME
3,500,000.00
7,136,900.00
05/02/2014 Mozambique
UNITED NATIONS CHILDREN'S FUND
9,000,000.00
10,000,000.00
20/02/2014 Comoros
EUROPEAN DEVELOPMENT FUND
61,589.81
61,589.81
27/03/2014 Pan-African region
IGAD CLIMATE PREDICTION AND
APPLICATIONS CENTRE (ICPAC)
2,750,000.00
2,894,737.00
06/06/2014 Pan-African region
CENTRE REGIONAL AGRHYMET
2,500,000.00
2,631,579.00
27/03/2014 Pan-African region
COMMISSION INTERNATIONALE DU
BASSIN CONGO-OUBANGUI-SANGHA
1,846,051.00
1,943,211.00
10/03/2014 Sudan
UNITED NATIONS CHILDREN'S FUND
4,800,000.00
4,800,000.00
10/03/2014 Sudan
UNITED NATIONS CHILDREN'S FUND
600,000.00
600,000.00
10/02/2014 ACP Countries
INTERNATIONAL MARITIME
ORGANIZATION
1,200,000.00
1,200,000.00
01/12/2014 Cameroon
UNITED NATIONS OFFICE AT GENEVA
294,000.00
294,000.00
28/02/2014 Ghana
UNITED NATIONS DEVELOPMENT
PROGRAMME
100,000.00
1,893,900.00
18/02/2014 Pan-African region
AFRICAN UNION
26,472,070.00
26,472,070.00
26/02/2014 Mauritania
WORLD FOOD PROGRAMME
1,999,638.00
1,999,638.00
05/04/2014 Pan-African region
AFRICAN UNION
1,974,808.00
2,024,808.00
27/02/2014 ACP Countries
CENTRE POUR LE DEVELOPPEMENT
DEL'ENTREPRISE
10,000,000.00
10,000,000.00
12/02/2014 Ethiopia
UNITED NATIONS CHILDREN'S FUND
40,200,000.00
40,200,000.00
12/02/2014 Malawi
INTERNATIONAL TRADE CENTRE
1,207,350.00
1,207,350.00
19/03/2014 West Africa Region
THE WORLD BANK GROUP
3,500,000.00
3,500,000.00
19/03/2014 West Africa Region
THE WORLD BANK GROUP
7,700,000.00
7,700,000.00
11/08/2014 West Africa Region
UNITED NATIONS INDUSTRIAL
DEVELOPMENT ORGANIZATION
6,548,049.00
6,548,049.00
10/04/2014 Cape Verde
UNITED NATIONS CONFERENCE ON
TRADEAND DEVELOPMENT
420,000.00
420,000.00
21/03/2014 Pan-African region
AFRICAN UNION
28,800,000.00
31,800,000.00
04/02/2014 Pacific Region
PACIFIC ISLANDS FORUM SECRETARIAT
1,829,700.00
1,829,700.00
19/12/2014 West Africa Region
UNITED NATIONS OFFICE ON DRUGS
ANDCRIME
11,702,404.00
11,702,404.00
05/06/2014 Caribbean Region
UNITED NATIONS DEVELOPMENT
PROGRAMME
500,000.00
500,000.00
08/09/2014 Mauritania
UNITED NATIONS CONFERENCE ON
TRADEAND DEVELOPMENT
315,000.00
315,000.00
36
EC
EU
Signature
Benefitting Zone
Complete Name
Contribution
Total Cost (EUR)
Date
(EUR)
13/03/2014 Caribbean Region
CARIBBEAN PUBLIC HEALTH AGENCY
367,333.00
367,333.00
26/02/2014 Guinea-Bissau
WORLD FOOD PROGRAMME
5,010,000.00
5,010,000.00
08/04/2014 Eastern, Southern Africa
and the Indian Ocean
EAST AFRICAN COMMUNITY
2,350,450.00
2,350,450.00
28/05/2014 Caribbean Region
UNITED NATIONS DEVELOPMENT
PROGRAMME
500,000.00
500,000.00
22/07/2014 Liberia
UNITED NATIONS DEVELOPMENT
PROGRAMME
4,500,000.00
5,499,994.00
12/03/2014 Timor Leste
UNITED NATIONS CHILDREN'S FUND
4,200,000.00
4,200,000.00
08/05/2014 Malawi
UNITED NATIONS DEVELOPMENT
PROGRAMME
2,500,000.00
4,948,279.00
31/10/2014 Somalia
AFRICAN UNION
3,000,000.00
3,000,000.00
28/02/2014 Southern Africa Region 10
SOUTHERN AFRICAN DEVELOPMENT
EDF
COMMUNITY SECRETARIAT
2,464,179.00
2,464,179.00
14/03/2014 Eastern, Southern Africa
and the Indian Ocean
COMMISSION DE L'OCEAN INDIEN COI
2,987,900.00
2,987,900.00
19/11/2014 Antigua and Barbuda
UNITED NATIONS CONFERENCE ON
TRADEAND DEVELOPMENT
680,000.00
680,000.00
28/04/2014 Eastern, Southern Africa
THE FOOD AND AGRICULTURE
and the Indian Ocean
ORGANIZATION OF THE UNITED NATIONS
3,400,000.00
3,400,000.00
22/07/2014 Angola
UNITED NATIONS CHILDREN'S FUND
14,079,087.00
16,079,087.00
03/04/2014 Uganda
INTERNATIONAL LABOUR ORGANIZATION
2,962,422.00
2,962,422.00
14/04/2014 ACP Countries
ASIAN DEVELOPMENT BANK
2,650,000.00
2,650,000.00
16/04/2014 ACP Countries
ASIAN DEVELOPMENT BANK
2,952,000.00
20,382,000.00
30/04/2014 West Africa Region
UNION ECONOMIQUE ET MONETAIRE
OUESTAFRICAINE
636,876.46
636,876.46
11/06/2014 Eastern, Southern Africa
INTERGOVERNMENTAL AUTHORITY ON
and the Indian Ocean
DEVELOPMENT
726,529.59
726,529.59
UNITED NATIONS ENTITY FOR GENDER
11/04/2014 Nigeria
EQUALITY AND THE EMPOWERMENT OF
9,600,000.00
9,600,000.00
WOMEN
28/03/2014 Eastern, Southern Africa
and the Indian Ocean
COMMISSION DE L'OCEAN INDIEN COI
862,671.58
862,671.58
22/04/2014 Ivory Coast
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
5,000,000.00
5,000,000.00
30/04/2014 Eastern, Southern Africa
INTERGOVERNMENTAL AUTHORITY ON
and the Indian Ocean
DEVELOPMENT
602,368.13
602,368.13
15/09/2014 Central Africa Region - EDF
COMMUNAUTE ECONOMIQUE ET
MONETAIREDE L'AFRIQUE CENTRALE
80,508.33
80,508.33
07/05/2014 Papua New Guinea
THE WORLD BANK GROUP
5,000,000.00
5,000,000.00
05/08/2014 ACP Countries
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
4,167,000.00
6,717,000.00
19/06/2014 ACP Countries
UNITED NATIONS ENVIRONMENT
PROGRAMME
12,035,000.00
12,035,000.00
29/09/2014 Central Africa Region - EDF
COMMUNAUTE ECONOMIQUE DES ETATS
DEL'AFRIQUE CENTRALE
605,357.00
605,357.00
01/05/2014 Somalia
UNITED NATIONS OFFICE FOR PROJECT
SERVICES
306,529.32
306,529.32
24/06/2014 Somalia
UNITED NATIONS DEVELOPMENT
PROGRAMME
1,000,000.00
17,229,630.85
08/05/2014 Niger
UNITED NATIONS DEVELOPMENT
PROGRAMME
41,025.00
41,025.00
24/12/2014 ACP Countries
ECOWAS CENTRE FOR RENEWABLE
ENERGYAND ENERGY EFFICIENCY
6,423,828.00
8,682,115.00
28/05/2014 Ghana
INTERNATIONAL ORGANIZATION FOR
MIGRATION
3,000,000.00
3,000,000.00
22/05/2014 Somalia
UNITED NATIONS CHILDREN'S FUND
299,998.00
299,998.00
24/06/2014 Timor Leste
WORLD FOOD PROGRAMME
3,000,000.00
3,000,000.00
19/05/2014 Guinea (Conakry)
UNITED NATIONS DEVELOPMENT
PROGRAMME
1,797,095.70
1,797,095.70
37
EC
EU
Signature
Benefitting Zone
Complete Name
Contribution
Total Cost (EUR)
Date
(EUR)
17/09/2014 Central Africa Region - EDF
UNITED NATIONS CONFERENCE ON
TRADEAND DEVELOPMENT
1,495,389.00
1,495,389.00
31/07/2014 Central Africa Region - EDF
UNITED NATIONS INDUSTRIAL
DEVELOPMENT ORGANIZATION
5,820,019.35
5,820,019.35
28/11/2014 Sub-Saharan Africa
ORGANISATION INTERNATIONALE DE LA
FRANCOPHONIE
6,000,000.00
7,500,000.00
06/06/2014 Kenya
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
9,500,000.00
9,500,000.00
09/06/2014 Burundi
UNITED NATIONS DEVELOPMENT
PROGRAMME
500,000.00
1,667,585.28
23/07/2014 Senegal
INTERNATIONAL ORGANIZATION FOR
MIGRATION
2,500,000.00
2,500,000.00
26/06/2014 ACP Countries
INTERNATIONAL ORGANIZATION FOR
MIGRATION
9,700,000.00
9,700,000.00
18/07/2014 West Africa Region
UNITED NATIONS DEVELOPMENT
PROGRAMME
5,560,000.00
5,560,000.00
23/07/2014 Angola
UNITED NATIONS CHILDREN'S FUND
22,710,000.00
22,710,000.00
25/08/2014 Southern Africa Region 10
SOUTHERN AFRICAN DEVELOPMENT
EDF
COMMUNITY SECRETARIAT
974,542.00
974,542.00
20/08/2014 Malawi
THE WORLD BANK GROUP
6,000,000.00
16,741,576.00
10/08/2014 Eastern, Southern Africa
INTERGOVERNMENTAL AUTHORITY ON
and the Indian Ocean
DEVELOPMENT
333,000.00
333,000.00
UNITED NATIONS EDUCATIONAL
16/05/2014 Mali
SCIENTIFIC AND CULTURAL
500,000.00
500,000.00
ORGANIZATION
25/07/2014 Eastern, Southern Africa
and the Indian Ocean
COMMISSION DE L'OCEAN INDIEN COI
1,728,697.00
1,728,697.00
27/06/2014 ACP Countries
EUROPEAN DEVELOPMENT FUND
100,000.00
100,000.00
27/11/2014 West Africa Region
CENTRE REGIONAL AGRHYMET
18,000,000.00
18,000,000.00
16/07/2014 Ivory Coast
UNITED NATIONS DEVELOPMENT
PROGRAMME
5,500,000.00
5,500,000.00
25/06/2014 Congo (Democratic
CENTER FOR INTERNATIONAL FORESTRY
Republic of the)
RESERCH
1,519,500.00
1,519,500.00
31/12/2014 Congo (Democratic
UNITED NATIONS DEVELOPMENT
Republic of the)
PROGRAMME
350,000.00
350,000.00
20/11/2014 Pan-African region
BANQUE AFRICAINE DE DEVELOPPEMENT
500,000.00
625,000.00
17/07/2014 Dominican Republic
UNITED NATIONS DEVELOPMENT
PROGRAMME
360,000.00
360,000.00
17/07/2014 Dominican Republic
UNITED NATIONS DEVELOPMENT
PROGRAMME
1,710,851.10
1,710,851.10
04/07/2014 Southern Africa Region 10
SOUTHERN AFRICAN DEVELOPMENT
EDF
COMMUNITY SECRETARIAT
31,600,000.00
31,600,000.00
22/07/2014 Eastern, Southern Africa
COMMON MARKET FOR EASTERN AND
and the Indian Ocean
SOUTHERN AFRICA
33,410,000.00
33,410,000.00
09/07/2014 Eastern, Southern Africa
COMMON MARKET FOR EASTERN AND
and the Indian Ocean
SOUTHERN AFRICA
2,722,248.00
2,722,248.00
01/07/2014 Eastern, Southern Africa
and the Indian Ocean
EAST AFRICAN COMMUNITY
1,971,360.30
1,971,360.30
23/07/2014 ACP Countries
CARIBBEAN DEVELOPMENT BANK
12,294,300.00
12,294,300.00
18/09/2014 Papua New Guinea
UNITED NATIONS CAPITAL
DEVELOPMENTFUND
6,000,000.00
6,835,512.00
25/07/2014 Somalia
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
3,000,000.00
3,000,000.00
08/08/2014 South Sudan
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
1,523,250.00
1,523,250.00
24/07/2014 Pan-African region
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
15,763,479.00
18,413,479.00
13/08/2014 West Africa Region
INTERNATIONAL MONETARY FUND
10,000,000.00
10,000,000.00
25/07/2014 Ethiopia
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
9,277,294.00
9,277,294.00
16/10/2014 ACP Countries
UNITED NATIONS DEVELOPMENT
PROGRAMME
11,700,000.00
13,100,000.00
10/09/2014 Malawi
UNITED NATIONS CHILDREN'S FUND
650,000.00
650,000.00
38
EC
EU
Signature
Benefitting Zone
Complete Name
Contribution
Total Cost (EUR)
Date
(EUR)
02/09/2014 Pan-African region
AFRICAN UNION
55,000,000.00
55,000,000.00
18/07/2014 Guyana
INTER-AMERICAN DEVELOPMENT BANK
10,675,000.00
10,675,000.00
18/07/2014 Guyana
INTER-AMERICAN DEVELOPMENT BANK
19,375,000.00
19,375,000.00
UNITED NATIONS ENTITY FOR GENDER
18/07/2014 Dominican Republic
EQUALITY AND THE EMPOWERMENT OF
102,232.08
102,232.08
WOMEN
15/08/2014 Eastern, Southern Africa
and the Indian Ocean
EAST AFRICAN COMMUNITY
1,535,900.00
1,535,900.00
30/07/2014 Sub-Saharan Africa
BANQUE AFRICAINE DE DEVELOPPEMENT
20,000,000.00
27,380,000.00
01/08/2014 Sub-Saharan Africa
UNITED NATIONS INTERNATIONAL
STRATEGY FOR DISASTER REDUCTION
15,700,000.00
18,700,000.00
21/12/2015 West Africa Region
ECONOMIC COMMUNITY OF WEST
AFRICANSTATES
1,100,000.00
1,100,000.00
31/07/2014 Central Africa Region - EDF
UNITED NATIONS INDUSTRIAL
DEVELOPMENT ORGANIZATION
6,300,000.00
6,300,000.00
12/08/2014 Pan-African region
AFRICAN UNION
226,111,462.00
235,642,910.00
31/10/2014 Nauru
ASIAN DEVELOPMENT BANK
2,000,000.00
2,000,000.00
20/08/2014 Sub-Saharan Africa
THE WORLD BANK GROUP
20,000,000.00
20,000,000.00
20/08/2014 West Africa Region
ECONOMIC COMMUNITY OF WEST
AFRICANSTATES
459,472.46
459,472.46
11/09/2014 Pacific Region
PACIFIC ISLANDS FORUM SECRETARIAT
4,000,000.00
4,000,000.00
12/08/2014 Somalia
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
1,200,000.00
1,200,000.00
08/08/2014 Guinea (Conakry)
UNITED NATIONS OFFICE FOR PROJECT
SERVICES
3,450,000.00
3,450,000.00
20/08/2014 ACP Countries
CARIBBEAN DISASTER EMERGENCY
MANAGEMENT AGENCY
4,470,000.00
4,470,000.00
08/10/2014 Kenya
UNITED NATIONS CHILDREN'S FUND
19,000,000.00
19,000,000.00
02/10/2014 West Africa Region
UNION ECONOMIQUE ET MONETAIRE
OUESTAFRICAINE
738,857.63
738,857.63
16/09/2014 Ethiopia
UNITED NATIONS CHILDREN'S FUND
10,000,000.00
10,000,000.00
02/08/2014 Sudan
UNITED NATIONS CHILDREN'S FUND
5,710,000.00
5,710,000.00
16/12/2014 Sudan
UNITED NATIONS OFFICE FOR PROJECT
SERVICES
4,750,000.00
4,750,000.00
10/09/2014 South Sudan
UNITED NATIONS CHILDREN'S FUND
1,542,676.00
1,542,676.00
11/09/2014 Kenya
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
6,000,000.00
6,000,000.00
22/09/2014 ACP Countries
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
5,000,000.00
5,000,000.00
16/09/2014 West Africa Region
INTERNATIONAL MONETARY FUND
10,000,000.00
10,000,000.00
13/11/2014 South Sudan
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
5,000,000.00
5,000,000.00
10/10/2014 Mauritania
INTERNATIONAL LABOUR ORGANIZATION
1,500,000.00
1,500,000.00
20/02/2015 Namibia
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
1,000,000.00
1,250,000.00
04/12/2014 Sudan
UNITED NATIONS CHILDREN'S FUND
1,390,000.00
1,390,000.00
08/10/2014 Somalia
THE WORLD BANK GROUP
16,000,000.00
190,000,000.00
08/10/2014 Somalia
THE WORLD BANK GROUP
5,750,000.00
190,000,000.00
25/11/2014 Somalia
UNITED NATIONS DEVELOPMENT
PROGRAMME
1,652,700.00
3,708,717.62
01/10/2014 West Africa Region
UNITED NATIONS DEVELOPMENT
PROGRAMME
5,102,730.00
5,160,094.13
15/12/2014 Gambia
UNITED NATIONS EDUCATIONAL
SCIENTIFIC AND CULTURAL
870,000.00
870,000.00
39
EC
EU
Signature
Benefitting Zone
Complete Name
Contribution
Total Cost (EUR)
Date
(EUR)
ORGANIZATION
22/12/2014 Dominican Republic
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
500,000.00
551,197.38
11/02/2015 West Africa Region
ECONOMIC COMMUNITY OF WEST
AFRICANSTATES
3,265,958.00
3,265,958.00
23/02/2015 Dominican Republic
THE WORLD BANK GROUP
327,042.00
327,042.00
12/12/2014 Papua New Guinea
ASIAN DEVELOPMENT BANK
18,000,000.00
18,000,000.00
21/11/2014 Somalia
UNITED NATIONS DEVELOPMENT
PROGRAMME
2,610,920.00
3,935,963.74
18/12/2014 Pacific Region
ASIAN DEVELOPMENT BANK
3,000,000.00
3,000,000.00
17/12/2014 Dominican Republic
UNITED NATIONS ENVIRONMENT
PROGRAMME
300,000.00
300,000.00
21/11/2014 Somalia
UNITED NATIONS DEVELOPMENT
PROGRAMME
753,473.42
3,935,963.74
02/12/2014 South Sudan
UNITED NATIONS OFFICE FOR PROJECT
SERVICES
36,555,700.00
36,555,700.00
03/12/2014 South Sudan
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
13,500,000.00
13,847,114.00
22/12/2014 Malawi
UNITED NATIONS HUMAN SETTLEMENTS
PROGRAMME
923,005.29
1,723,006.00
25/11/2014 Angola
UNITED NATIONS CHILDREN'S FUND
700,000.00
830,000.00
25/05/2015 Congo (Democratic
UNITED NATIONS DEVELOPMENT
Republic of the)
PROGRAMME
1,256,434.05
1,683,926.58
10/12/2014 Guinea-Bissau
UNITED NATIONS CHILDREN'S FUND
850,000.00
850,000.00
08/12/2014 South Sudan
UNITED NATIONS INDUSTRIAL
DEVELOPMENT ORGANIZATION
2,000,000.00
2,000,000.00
15/04/2015 Pan-African region
INTERGOVERNMENTAL AUTHORITY ON
DEVELOPMENT
5,005,767.00
5,005,767.00
17/12/2014 Ethiopia
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
2,500,000.00
2,500,000.00
05/12/2014 Nigeria
UNITED NATIONS DEVELOPMENT
PROGRAMME
15,000,000.00
15,000,000.00
16/04/2015 ACP Countries
AFRICAN UNION
3,000,000.00
3,000,000.00
18/12/2014 ACP Countries
INTERNATIONAL TRADE CENTRE
3,500,000.00
3,500,000.00
19/12/2014 ACP Countries
UNION ECONOMIQUE ET MONETAIRE
OUESTAFRICAINE
300,000.00
365,671.16
19/12/2014 ACP Countries
COMMUNAUTE ECONOMIQUE DES ETATS
DEL'AFRIQUE CENTRALE
143,500.00
159,652.50
SECRETARIAT DU GROUPE DES ETATS
19/12/2014 ACP Countries
D'AFRIQUE, DES CARAIBES ET DU
17,500,000.00
17,500,000.00
PACIFIQUE (GROUPE ACP)
19/12/2014 Uganda
INTERNATIONAL FUND FOR
AGRICULTURALDEVELOPMENT
14,300,000.00
14,300,001.00
18/12/2014 Caribbean Region
INTERNATIONAL LABOUR ORGANIZATION
1,715,000.00
2,015,000.00
21/02/2015 Central Africa Region - EDF
UNITED NATIONS DEVELOPMENT
PROGRAMME
3,000,000.00
3,000,000.00
24/12/2014 Kenya
THE WORLD BANK GROUP
2,500,000.00
2,500,000.00
20/02/2015 Central Africa Region - EDF
UNITED NATIONS DEVELOPMENT
PROGRAMME
1,000,000.00
1,000,000.00
19/12/2014 ACP Countries
CENTRE TECHNIQUE DE COOPERATION
AGRICOLE ET RURAL
7,846,416.00
7,846,416.00
24/12/2014 Senegal
INTERNATIONAL MONETARY FUND
1,200,000.00
1,200,000.00
20/12/2014 ACP Countries
CENTRE POUR LE DEVELOPPEMENT
DEL'ENTREPRISE
6,798,101.40
6,798,101.40
20/12/2014 Guinea (Conakry)
UNITED NATIONS CHILDREN'S FUND
4,491,499.00
4,491,499.00
26/02/2015 Pan-African region
AFRICAN UNION
2,000,000.00
2,000,000.00
26/03/2015 ACP Countries
SECRETARIAT DU GROUPE DES ETATS
D'AFRIQUE, DES CARAIBES ET DU
7,500,000.00
15,864,256.00
40
EC
EU
Signature
Benefitting Zone
Complete Name
Contribution
Total Cost (EUR)
Date
(EUR)
PACIFIQUE (GROUPE ACP)
SECRETARIAT DU GROUPE DES ETATS
13/02/2015 ACP Countries
D'AFRIQUE, DES CARAIBES ET DU
1,580,000.00
1,580,000.00
PACIFIQUE (GROUPE ACP)
22/01/2015 Chad
UNITED NATIONS CHILDREN'S FUND
715,920.82
753,600.87
27/05/2015 Central African Republic
UNITED NATIONS CHILDREN'S FUND
3,000,000.00
4,500,001.00
27/05/2015 Central African Republic
UNITED NATIONS CHILDREN'S FUND
20,930,364.00
20,930,364.00
18/02/2015 Burundi
UNITED NATIONS DEVELOPMENT
PROGRAMME
7,700,000.00
23,853,887.00
16/02/2015 Eastern, Southern Africa
and the Indian Ocean
COMMISSION DE L'OCEAN INDIEN COI
2,035,071.69
2,035,071.69
17/04/2015 Guinea (Conakry)
UNITED NATIONS OFFICE FOR PROJECT
SERVICES
1,400,000.00
1,400,000.00
05/05/2015 Eastern, Southern Africa
INTERGOVERNMENTAL AUTHORITY ON
and the Indian Ocean
DEVELOPMENT
383,483.91
383,483.91
23/07/2015 Eastern, Southern Africa
COMMON MARKET FOR EASTERN AND
and the Indian Ocean
SOUTHERN AFRICA
1,660,642.00
1,660,642.00
16/03/2015 Zimbabwe
UNITED NATIONS CHILDREN'S FUND
12,065,000.00
304,800,610.00
UNITED NATIONS EDUCATIONAL
29/12/2015 Ethiopia
SCIENTIFIC AND CULTURAL
400,000.00
400,000.00
ORGANIZATION
13/03/2015 Caribbean Region
CARIBBEAN PUBLIC HEALTH AGENCY
55,000.00
55,000.00
18/03/2015 Caribbean Region
ORGANISATION OF EASTERN CARIBBEAN
STATES
5,496,079.33
5,496,079.33
11/03/2015 Central African Republic
UNITED NATIONS DEVELOPMENT
PROGRAMME
18,000,000.00
36,088,606.00
10/12/2015 Somalia
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
2,000,000.00
2,200,000.00
14/12/2015 Ethiopia
THE WORLD BANK GROUP
11,000,000.00
11,000,000.00
06/05/2015 Ethiopia
INTERNATIONAL LABOUR ORGANIZATION
5,000,000.00
5,000,000.00
07/07/2015 Zimbabwe
UNITED NATIONS DEVELOPMENT
PROGRAMME
1,800,000.00
3,125,439.00
26/05/2015 Pan-African region
AFRICAN UNION
120,500,000.00
122,340,961.00
22/06/2015 Eastern, Southern Africa
and the Indian Ocean
COMMISSION DE L'OCEAN INDIEN COI
2,970,825.00
2,970,825.00
18/08/2015 Niger
UNITED NATIONS DEVELOPMENT
PROGRAMME
128,410.00
128,410.00
07/05/2015 Zimbabwe
UNITED NATIONS DEVELOPMENT
PROGRAMME
6,000,000.00
6,000,000.00
28/05/2015 Central Africa Region - EDF
COMMUNAUTE ECONOMIQUE DES ETATS
DEL'AFRIQUE CENTRALE
1,865,674.12
1,865,674.12
29/04/2015 Southern Africa Region 10
SOUTHERN AFRICAN DEVELOPMENT
EDF
COMMUNITY SECRETARIAT
1,175,517.00
1,175,517.00
03/09/2015 Somalia
UNITED NATIONS CAPITAL
DEVELOPMENTFUND
4,000,000.00
6,999,450.00
12/11/2015 Somalia
UNITED NATIONS CAPITAL
DEVELOPMENTFUND
9,993,878.00
64,289,493.00
13/07/2015 Eastern, Southern Africa
and the Indian Ocean
COMMISSION DE L'OCEAN INDIEN COI
1,526,857.24
1,526,857.24
10/06/2015 Caribbean Region
CARIBBEAN DEVELOPMENT BANK
4,450,000.00
21,368,000.00
08/09/2015 ACP Countries
CENTRE TECHNIQUE DE COOPERATION
AGRICOLE ET RURAL
8,153,584.00
8,153,584.00
26/07/2015 Eastern, Southern Africa
INTERGOVERNMENTAL AUTHORITY ON
and the Indian Ocean
DEVELOPMENT
680,971.68
680,971.68
25/01/2016 Nigeria
UNITED NATIONS CHILDREN'S FUND
1,445,000.00
1,445,000.00
UNITED NATIONS ENTITY FOR GENDER
16/10/2015 Uganda
EQUALITY AND THE EMPOWERMENT OF
500,000.00
552,750.00
WOMEN
23/12/2015 Central African Republic
WORLD HEALTH ORGANIZATION
3,000,000.00
3,496,637.81
41
EC
EU
Signature
Benefitting Zone
Complete Name
Contribution
Total Cost (EUR)
Date
(EUR)
28/07/2015 Eastern, Southern Africa
INTERGOVERNMENTAL AUTHORITY ON
and the Indian Ocean
DEVELOPMENT
709,258.00
709,258.00
03/09/2015 Somalia
UNITED NATIONS CAPITAL
DEVELOPMENTFUND
2,999,450.00
6,999,450.00
07/09/2015 Zambia
UNITED NATIONS DEVELOPMENT
PROGRAMME
5,250,000.00
9,122,688.00
10/07/2015 Central Africa Region - EDF
COMMISSION INTERNATIONALE DU
BASSIN CONGO-OUBANGUI-SANGHA
1,045,000.00
1,100,000.00
25/08/2015 Eastern, Southern Africa
and the Indian Ocean
EAST AFRICAN COMMUNITY
2,144,325.00
2,144,325.00
17/12/2015 Burundi
THE WORLD BANK GROUP
30,200,000.00
200,200,000.00
03/12/2015 Zimbabwe
INTERNATIONAL TRADE CENTRE
950,000.00
950,000.00
06/08/2015 Southern Africa Region 10
SOUTHERN AFRICAN DEVELOPMENT
EDF
COMMUNITY SECRETARIAT
606,050.00
606,050.00
29/09/2015 Pan-African region
AFRICAN UNION
165,000,000.00
170,634,074.00
18/12/2015 Pan-African region
ECONOMIC COMMUNITY OF WEST
AFRICANSTATES
5,192,199.00
5,192,199.00
05/11/2015 Pan-African region
AFRICAN UNION
15,000,000.00
15,000,000.00
23/10/2015 Somalia
UNITED NATIONS OFFICE FOR PROJECT
SERVICES
200,000.00
200,000.00
02/10/2015 Somalia
THE WORLD BANK GROUP
10,500,000.00
201,110,000.00
01/10/2015 Somalia
THE WORLD BANK GROUP
9,000,000.00
201,110,000.00
22/10/2015 Lesotho
INTERNATIONAL MONETARY FUND
1,082,840.00
1,082,840.00
12/11/2015 Somalia
UNITED NATIONS CAPITAL
DEVELOPMENTFUND
15,212,982.00
64,289,493.00
12/11/2015 Pan-African region
AFRICAN UNION
5,227,335.00
5,227,335.00
GROUPE INTERGOUVERNEMENTAL
21/10/2015 West Africa Region
D'ACTION CONTRE LE BLANCHIMENT
2,105,000.00
2,705,000.00
D'ARGENT ENAFRIQUE
13/10/2015 Somalia
UNITED NATIONS HIGH COMMISSIONER
FOR REFUGEES
200,000.00
227,840.00
15/12/2015 Liberia
THE WORLD BANK GROUP
2,690,000.00
2,690,000.00
09/10/2015 Guinea (Conakry)
UNITED NATIONS DEVELOPMENT
PROGRAMME
10,000,000.00
10,000,000.00
30/11/2015 Eastern, Southern Africa
and the Indian Ocean
COMMISSION DE L'OCEAN INDIEN COI
1,178,076.00
1,178,076.00
28/10/2015 Mali
UNITED NATIONS CHILDREN'S FUND
8,940,794.00
8,940,794.00
21/10/2015 Liberia
UNITED NATIONS DEVELOPMENT
PROGRAMME
10,000,000.00
10,000,000.00
05/11/2015 Eastern, Southern Africa
INTERGOVERNMENTAL AUTHORITY ON
and the Indian Ocean
DEVELOPMENT
1,894,984.00
1,894,984.00
16/11/2015 Zimbabwe
UNITED NATIONS CHILDREN'S FUND
12,000,000.00
304,800,610.00
06/11/2015 Southern Africa Region 10
SOUTHERN AFRICAN DEVELOPMENT
EDF
COMMUNITY SECRETARIAT
520,920.00
520,920.00
15/12/2015 Zimbabwe
UNITED NATIONS CHILDREN'S FUND
42,900,000.00
345,872,195.00
02/12/2015 Zimbabwe
UNITED NATIONS DEVELOPMENT
PROGRAMME
79,352.00
272,683.17
04/12/2015 Zimbabwe
INTERNATIONAL ORGANIZATION FOR
MIGRATION
2,950,000.00
3,113,684.00
10/12/2015 Somalia
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
2,500,000.00
2,500,000.00
08/12/2015 Ethiopia
THE WORLD BANK GROUP
49,000,000.00
49,000,000.00
03/12/2015 Zimbabwe
UNITED NATIONS DEVELOPMENT
PROGRAMME
11,800,000.00
17,416,000.00
11/12/2015 Eastern, Southern Africa
and the Indian Ocean
EAST AFRICAN COMMUNITY
2,127,050.00
2,127,050.00
02/12/2015 Guinea (Conakry)
INTERNATIONAL MONETARY FUND
1,400,000.00
1,400,000.00
42
EC
EU
Signature
Benefitting Zone
Complete Name
Contribution
Total Cost (EUR)
Date
(EUR)
29/12/2015 Eastern, Southern Africa
and the Indian Ocean
COMMISSION DE L'OCEAN INDIEN COI
3,955,307.00
3,955,307.00
17/12/2015 Zimbabwe
THE WORLD BANK GROUP
9,900,000.00
60,869,565.00
15/12/2015 ACP Countries
CENTRE POUR LE DEVELOPPEMENT
DEL'ENTREPRISE
17,846,884.00
17,846,884.00
21/12/2015 ACP Countries
CENTRE TECHNIQUE DE COOPERATION
AGRICOLE ET RURAL
6,846,100.00
6,846,100.00
18/12/2015 Pan-African region
AFRICAN UNION
3,000,000.00
12,607,901.67
15/12/2015 Togo
UNITED NATIONS CHILDREN'S FUND
1,000,000.00
1,250,000.00
24/12/2015 Eastern, Southern Africa
and the Indian Ocean
EAST AFRICAN COMMUNITY
1,912,644.00
1,912,644.00
23/12/2015 Uganda
THE FOOD AND AGRICULTURE
ORGANIZATION OF THE UNITED NATIONS
16,000,000.00
16,000,000.00
18/12/2015 Lesotho
UNITED NATIONS CHILDREN'S FUND
7,800,000.00
7,800,000.00
15/02/2016 Ethiopia
THE WORLD BANK GROUP
2,500,000.00
2,500,000.00
04/02/2016 Central Africa Region - EDF
COMMUNAUTE ECONOMIQUE DES ETATS
DEL'AFRIQUE CENTRALE
1,269,999.65
1,269,999.65
05/02/2016 Kenya
UNITED NATIONS DEVELOPMENT
PROGRAMME
5,000,000.00
21,852,558.00
18/02/2016 Eastern, Southern Africa
INTERGOVERNMENTAL AUTHORITY ON
and the Indian Ocean
DEVELOPMENT
1,184,365.47
1,184,365.47
01/03/2016 Central African Republic
UNITED NATIONS DEVELOPMENT
PROGRAMME
1,000,000.00
36,088,606.00
UNITED NATIONS EDUCATIONAL
11/03/2016 Malawi
SCIENTIFIC AND CULTURAL
9,000,000.00
9,000,000.00
ORGANIZATION
43
Annex D. Implementation of the Bridging Facility for the ACP
Balance of 10th EDF and de-commitments in 8th, 9th and 10th EDF
The 31/12/2013 de-commitments from the 8th and 9th transferred to the reserves amounted
924,155,413.95 €. With the balances of the 10th EDF (73,715,210.30 €) the total available at the
beginning of the Bridging Facility was
997,870,624.25 €.
By mid-2013 we forecast a rhythm of de-commitments of 35 M€ per month, on the basis of the
trend registered during the last months, assuming that the possible decrease in de-commitments
of 8th EDF would be balanced by the new and growing de-commitments from the 10th EDF.
In consequence, de-commitments have fed the Bridging Facility gradually, but in a quite irregular
way during 2014 and first two months of 2015.
A total amount of
1,630,467,849.91 € has been reached
by 28 February 2015, after a last
‘cleansing’ operation of de-commitments in former EDF. This is the maximum theoretical
amount that could have been committed during the transition period, although for the last
recovery of near 23 million there was practically no time to have them legally committed under
the facility.
Out of that total potential amount,
1,598,118,000 € have been allocated from the Bridging
Facility to different budget lines to finance priorities within the pipeline.
44
Pipeline for the Bridging Facility
A pipeline of actions was established at the beginning of 2014 on the basis of the priorities
identified by the Delegations and corresponding geographical units. It was adopted in
consultation with the EEAS and validated by Commissioner Piebalgs in
March 2014. The
pipeline over programmed by 10 % the projected resources, assuming that a certain number of
actions would have a high risk of being finally delayed.
The bridging facility allowed the funding of priority actions that could not be postponed until the
entry into force of the 11th EDF. It covered:
• The African Peace Facility;
• Intra-ACP joint institutions and ACP secretariat;
• Unforeseen needs such as ECHO and Ebola;
• Support expenditure in Headquarters and Delegations;
• High priorities within national/regional programmes ACP/OCTs.
It was subsequently reviewed in order to adapt to evolving needs, taking into account the
available resources and the readiness of the actions. A
reviewed pipeline was validated in
October 2014, taking also into account actions to be funded in early 2015.
Sound Financial Management of the Facility
First amounts from the BF were allocated in March 2014, to fund mainly ECHO, the APF, and
support costs. From May 2014 we started to allocate funds for the national, regional and Intra-
ACP programmes.
Also in
May 2014, in view of the low rhythm of de-commitments in former EDF from the
beginning of the year, we launched a
call in HQ and Delegations to accelerate and close faster
pending dossiers involving de-commitments. As a result, we recovered much of the funds we
would need in the aftermath. However, the summer break had again a negative effect, slowing
down drastically the rhythm of de-commitments in September, when we were close to run out of
reserves (see graphs above).
In
October 2014, a revision of the pipeline as mentioned above and a
new call to resume efforts
in HQ and Delegations led to a quick and impressive recovery of the rhythm of replenishment of
the Bridging Facility. Since many programmes were ready for commitment we entered
completely in a tense ‘cash-flow’ dynamic to manage the bridging facility.
We have managed to find a balance in order to comply with different
principles:
- Ensure availability of credit and a reserve for contingencies (10-20 M€).
- Plan a calendar of allocations, depending on the preparation of actions to finance and on
inflows to the facility from on-going de-commitments.
- Keeping the objective of financing properly and fairly the priorities.
- Ensuring a final level of commitment as close as possible to the final availability of
funds.
As a result, credit appropriations have been used in an optimal way, with a soft ‘landing’ of the
bridging facility at the end of its life:
45
link to page 47
Final results of the Bridging Facility
Out of the total allocated amount from the BF during the transition period, we have committed a
total of
1,591,572,259.89 € for the ACP
13. The following table shows the breakdown of
allocations and commitments according to the origin of funds:
Total
Origin 8-9 EDF
Origin 10 EDF
Al ocated
1,598,118,000.00 1,399,597,882.39 198,520,117.61
Committed 1,591,572,259.89 1,399,597,882.39 191,974,377.50
It has been decided to use first all the funds of 8th and 9th EDF origin. The non-allocated balance
in the bridging facility belongs therefore to the 10th EDF and it will be allocated back to the
Performance reserve of the 11th EDF (see schema in annex 1 for better understanding).
In overall, the Bridging Facility has funded 83 actions in the ACP area. The funds committed had
the following envelope destination:
Year of Commitment
Envelope
2014
2015
Grand Total
A NIP
455,950,000 292,050,000
748,000,000
A RIP
5,000,000
5,000,000
Intra ACP
412,718,000 123,700,
000
536,418,000
B NIP
82,700,000 11,000,000
93,700,000
B RIP
98,000,000
98,000,000
Support
99,204,260 11,250,000
110,454,260
Grand Total 1,153,572,260 438,000,000 1,591,572,260
Also during the transition period 5,293,385.15 € of STABEX funds have been transferred to
several national budget lines, of which 2,227,684.69 € have been committed (Ethiopia and
Mauritania). On the other hand, additional 5,000,000 € have been committed from the interests
budget line to finance IT activities. These funds are not accounted for under the Bridging
Facility.
13 Another 3,000,000 € have been committed for the OCT.
46
Use of the funds
The following table summarizes the use of the funds committed under the Bridging facility (see
the full list of projects in annex 2).
Committed (EUR)
Year Commitment
Envelope
Country/Programme
2014
2015
Grand Total
A NIP
Benin
1,500,000
1,500,000
Burundi
55,000,000
55,000,000
Central African Republic
119,000,000
119,000,000
Congo (DRC)
42,000,000
10,000,000
52,000,000
Ethiopia
10,000,000
10,000,000
Guinea
8,000,000
8,000,000
Guinea-Bissau
12,950,000
9,050,000
22,000,000
Lesotho
12,000,000
12,000,000
Liberia
34,000,000
34,000,000
Madagascar
82,000,000
15,000,000
97,000,000
Mali
5,000,000
5,000,000
Niger
2,000,000
8,000,000
10,000,000
Nigeria
25,000,000
900,000
25,900,000
Rwanda
27,000,000
27,000,000
Sao Tome and Principe
500,000
500,000
Senegal
20,000,000
5,000,000
25,000,000
Sierra Leone
3,100,000
3,100,000
Somalia
10,000,000
79,000,000
89,000,000
Swaziland
2,000,000
19,650,000
21,650,000
Timor Leste
5,000,000
5,000,000
Togo
4,000,000
20,000,000
24,000,000
Uganda
3,000,000
3,000,000
Zambia
64,000,000
64,000,000
Zimbabwe
34,350,000
34,350,000
A NIP Total
455,950,000
292,050,000
748,000,000
Eastern, Southern Africa
A RIP
and the Indian Ocean
5,000,000
5,000,000
A RIP Total
5,000,000
5,000,000
Intra ACP
Intra ACP - APF
325,000,000
123,000,000
448,000,000
Intra ACP - ACP
32,718,000
32,718,000
Intra ACP - Divers
55,000,000
700,000
55,700,000
Intra ACP Total
412,718,000
123,700,000
536,418,000
B NIP
Burundi
6,700,000
6,700,000
Cape Verde
3,000,000
3,000,000
Central African Republic
10,000,000
10,000,000
Chad
10,000,000
10,000,000
Congo (DRC)
5,000,000
5,000,000
Guinea-Bissau
12,000,000
11,000,000
23,000,000
Haiti
5,000,000
5,000,000
South Sudan
30,000,000
30,000,000
Tonga
1,000,000
1,000,000
B NIP Total
82,700,000
11,000,000
93,700,000
B RIP
West Africa Region
83,000,000
83,000,000
Eastern, Southern Africa
and the Indian Ocean
15,000,000
15,000,000
B RIP Total
98,000,000
98,000,000
Support
Support Expenditure
99,204,260
11,250,000
110,454,260
Support Total
99,204,260
11,250,000
110,454,260
Grand Total
1,153,572,260
438,000,000
1,591,572,260
47
link to page 49
Out of a total of € 191.7 million B-allocations, € 128 million have been implemented by
ECHO,
of which 28 million are part of the Ebola package. This amount will be discounted from the
reserve for humanitarian aid of € 204 million
14 to set up after the entry into force of the 11th EDF.
14 Working arrangement between DEVCO, ECHO and the EEAS (Note Ares(2014)2783565 of
26/08/2014).
48
Annex 1: Schema of the Bridging Facility (ACP)
Funds 8-9 EDF
Funds 10 EDF
Performance Reserve 10 EDF
Performance Reserve 11 EDF
1,400 M€
230 M€
38 M€
Bridging
Facility BL
1,630 M€
Uncommitted
Allocated to
6 M€
1,598 M€
Programmes
Programmes’ Budget lines
Final Commitments: 1,592 M€
Committed 8-9 EDF
Committed 10 EDF
1,400 M€
192 M€
49
Annex 2: List of projects committed under the Bridging Facility
Country/Programme
Decision
Number Decision Title
Total Commitment
Lesotho
25008 Strengthening Governance of Social Protection in Lesotho: Building an
Integrated Social Protection System
8,000,000
25040 Technical Cooperation Facility V
4,000,000
Madagascar
24542 Ny Fanjakàna Ho an’ny Daholobe - NFD - (''une administration au service de
tous'')
17,000,000
Intégration des fonctions de l’Ordonnateur National du FED dans le système
24837 national et renforcement de la coordination entre l'Ordonnateur National et ses
2,000,000
partenaires sectoriels (IFON-Syn)
26457 Contrat d'appui à la consolidation des services de l'Etat à Madagascar- State-
building contract
78,000,000
Swaziland
22116 Capacity Building Programme II (CBP II) for NAO support unit, line ministries
and NSAs
1,000,000
22917 Technical Cooperation Facility III (TCF III)
1,000,000
25041 Development of a Social Protection System in Swaziland
5,800,000
25042 High value crop and horticulture project
13,850,000
Zambia
31570 Kariba dam Rehabilitation Project
64,000,000
Zimbabwe
26387 Support to Institutional Strengthening in the Framework of the New
Constitution
8,000,000
31013 CONTRIBUTION TO HEALTH TRANSITION FUND IV
12,350,000
37511 Technical Cooperation Facility V
1,000,000
27282 Agriculture Based Economic Recovery Programme
13,000,000
229,000,000
Eastern, Southern
Africa and the Indian
33788 EAC REGIONAL ELECTORAL SUPPORT PROGRAMME
5,000,000
Ocean
Ethiopia
37325 Supporting smooth reintegration of returnees and improved management of
labour migration in Ethiopia
10,000,000
Somalia
22639 Operational support (air transport) services
8,000,000
23572 Technical and Operational support to development assistance to Somalia II
2,000,000
37616 Contribution post 2013 Conference on Somalia - 2014 EU Support to
implementation of New Deal Compact
45,000,000
37615 Resilience Programme for Somalia
34,000,000
Uganda
30183 Sawlog Production Grant Scheme III
3,000,000
50
Country/Programme
Decision
Number Decision Title
Total Commitment
107,000,000
Intra ACP - APF
37398 2014-2016 action programme of the African Peace Facility
448,000,000
448,000,000
Burundi
22696 Facilité d'Appui Budgétaire et de Renforcement Institutionnel pour la
Croissance Economique (FABRICE)
6,700,000
25048 Projet d'Appui au cycle Electoral 2015 (PACE 2015).
8,000,000
27009 Appui au système de l'Ordonnateur National du FED
3,000,000
27014 APPUI de TRANSITION au SECTEUR ENERGIE (ATASE)
11,000,000
34817 AMENAGEMENTS HYDROELECTRIQUES DE JIJI ET MULEMBWE
30,500,000
37614 Facilité de Coopération technique 11ème FED (FCT)
2,500,000
Central African
Republic
37429 Rétablissement de Services Sociaux de base en RCA
27,000,000
37435 Appui au processus électoral 2015 en République Centrafricaine
20,000,000
37458 Programme d'appui à la sauvegarde et à la consolidation de l'Etat
Centrafricain
33,000,000
37583 Bêkou EU Trust Fund
39,000,000
Congo (Democratic
Republic of the)
21535 Projet d'entretien et réhabilitation des infrastructures routières en RDC et
amélioration de l'assainissement urbain à Kinshasa
10,000,000
36193 Programme d'appui à la réforme du secteur de la sécurité - Volet défense
(PROGRESS)
25,000,000
33822 Projet Santé
5,000,000
34692 Technical Cooperation facility
10,000,000
34686 NAO - Programme d'appui à l'Ordonnateur national du FED en RDC
2,000,000
Rwanda
32759 Energy Efficiency through Reduction of Losses in Kigali Grid Network
23,000,000
37657 Technical Cooperation Facility V
4,000,000
Sao Tome and
Principe
25060 Dispositif d'appui à l'Ordonnateur national du FED à Sao Tomé-et-Principe
500,000
260,200,000
Benin
22038 Technical Cooperation facility
1,500,000
Guinea
37582 Projet d'appui à la mise en œuvre de la coopération UE-Guinée
8,000,000
Guinea-Bissau
21457 Programme de Facilite de Coopération Technique 3
108,000
24967 Actions Collectives et Territoriales Intégrées pour la Valorisation de
l'Agriculture
15,000,000
24997 UE-SAUDE
8,000,000
37670 Facilité de Coopération Technique IV (TCF IV)
1,892,000
37674 Appui à la consolidation de l'Etat en Guinée-Bissau (State building contract)
20,000,000
51
Country/Programme
Decision
Number Decision Title
Total Commitment
Liberia
26122 State-building Contract Liberia 2014
34,000,000
Mali
37408 Appui à la Cel ule de l'Ordonnateur National du FED (CONFED)
5,000,000
Niger
22762 Programme d'Appui à la Justice et à l'Etat de Droit II (PAJED II)
8,000,000
24089 Projet d'Appui à l'Ordonnateur National du FED
2,000,000
Nigeria
21980 SUPPORT TO THE OFFICE OF NAO III (top-up)
900,000
22101 EU Support to Immunisation Governance in Nigeria (EU-SIGN)
8,500,000
37407 SUPPORT TO NIGERIA'S ELECTORAL CYCLE (2011-2015) II
15,000,000
37585 Strengthening community-based psychosocial support and protection services
for children and adolescents in Borno State, Nigeria
1,500,000
Senegal
24569 Contrat de réforme sectoriel e en appui au développement durable
(Environnement)
20,000,000
25067 Soutien à la mise en œuvre de la coopération entre le Sénégal et l'Union
européenne
5,000,000
Sierra Leone
21357 Priority Infrastructure Works
3,100,000
Togo
22570 Deuxième programme d'appui institutionnel (PAI II)
800,000
23306 Programme d'Appui Budgétaire aux Politiques Publiques (ABPP)
2,000,000
24482 Facilité de coopération technique IV - FCT IV
1,200,000
26431 PROJET EAU ET ASSAINISSEMENT AU TOGO (PEAT) – PHASE 1
20,000,000
West Africa Region
37785 A West African Response to Ebola (AWARE)
28,000,000
22665 African Union Support Programme II
2,000,000
Cape Verde
23892 Envelope B - rider to ongoing Budget Support operation to support recovery
process in Fogo.
3,000,000
214,500,000
Intra ACP - ACP
37508 Participation des parlementaires et des acteurs économiques et sociaux ACP
à l'APP et au Conseil des Ministres ACP-EU 2015
1,800,000
37540 CTA -Technical Centre for Agricultural and Rural Cooperation - Action
Programme 2015
16,000,000
37574 INSTITUTIONAL SUPPORT TO THE ACP SECRETARIAT AND ITS GENEVA
ANTENNA 2015
7,500,000
37612 CDE Budget 2015
7,418,000
Intra ACP - Divers
37553 EDF Contribution to the Global Partnership for Education
55,000,000
22796 Support to the air transport sector and satellite service applications in ACP
(GNSS/EGNOS)
700,000
88,418,000
Timor Leste
37442 European Union - Timor-Leste Cooperation Support Facility (EU-TL CSF)
5,000,000
Tonga
23407 SRC Renewable Energy
1,000,000
52
Country/Programme
Decision
Number Decision Title
Total Commitment
6,000,000
Support Expenditure for monitoring and evaluation of EU funded projects and
Support Expenditure
37805 programs in Africa, and of Intra-ACP and Pan-African projects and
11,250,000
programmes
11,250,000
Support Expenditure
37455 FINANCING OF DEVOLUTION COSTS PLANNED FOR 2015
99,204,260
99,204,260
Central African
ECHO/-CF/EDF/2014/01000 - Réponse à la crise humanitaire régionale suite
Republic
37530 à l'arrivée massive de populations fuyant la violence de la République
10,000,000
Centrafricaine dans les pays voisins
Chad
37412 ECHO/TCD/EDF/2014/01000 - Réponse à la crise humanitaire au Tchad
10,000,000
Congo (Democratic
Republic of the)
37413 ECHO/COD/EDF/2014/01000 - Assistance humanitaire aux populations
vulnérables affectées par les conflits et autres chocs au Katanga
5,000,000
Eastern, Southern
ECHO/-HF/EDF/2014/01000 - Ensure an emergency response for the refugee
Africa and the Indian
37496 population and host communities directly or indirectly affected by the spil over
15,000,000
Ocean
of the conflict in the Republic of South Sudan in the neighbouring countries
ECHO/HTI/EDF/2014/01000 - Support the prevention, surveil ance and
Haiti
37425 response to cholera and assist internally displaced people in finding more
5,000,000
durable solutions and help improve their livelihood
South Sudan
37410 ECHO/SSD/EDF/2014/01000 - Emergency response for the population directly
or indirectly affected by the conflict in the Republic of South Sudan
30,000,000
ECHO/-WF/EDF/2014/01000 - Coordinated and effective food and malnutrition
West Africa Region
37409 assistance for those most affected by the current food crisis in the Sahel
25,000,000
region
37682 ECHO/-WF/EDF/2014/02000 - Response to Ebola Virus disease outbreak in
West Africa
28,000,000
128,000,000
1,591,572,260
53
Annex E. Overview of the MDGi
MDG Initiative by Region (€)
348.700.000
350.000.000
318.310.000
300.000.000
250.000.000
194.100.000
200.000.000
150.000.000
112.570.000
100.000.000
44.090.000 31.702.604
50.000.000
0
Western
Southern
Central
Eastern
Caribbean
Pacific
Africa
Africa
Africa
Africa
Total
Economic and
Environment and
institutional
Total MDGi envelope by Sector
sustainable
reform
management of
Energy Education NSA
0,9%
natural resources
2,6%
1,1%
0,5%
Infrastructure, Budget Support
0,2%
Communication
2,7%
and Transport
5,9%
Food Security
Multi-sector
28,5%
7,5%
Health
23,0%
Water
27,1%
54
Total
Indicators
Period
(EDF+DCI+central y Total EDF (bilateral only) % of EDF
managed projects)
Indicator 1 - People trained in
2004-2013 7,766,352.60
3,010,354.00
39%
technical and vocational training
and education
Indicator 2 - Nr of people that
2004-2013 8,819,338.00
5,837,795.00
66%
benefitted from employment
related interventions
Indicator 3 - People assisted
2004-2013 46,973,045.00
34,100,061.00
73%
through food security related
social transfers
Indicator 4 - Pupils enrol ed in
2004-2013 13,760,430.00
9,066,264.00
66%
primary education,
disaggregated by gender
Indicator 5 - Primary school
2004-2013 1,183,821.12
192,035.00
16%
teachers trained
Indicator 6 - Schools
2004-2013 37,159.80
10,035.00
27%
built/rehabilitated
Indicator 8 - New female
2004-2013 300,237.00
170,029.00
57%
students enrol ed in secondary
education, regardless of age
Indicator 10 - Children under
2004-2013 18,329,741.00
5,050,463.00
28%
one year of age immunized
against measles
Indicator 11 - Health centres
2004-2013 8,875.30
3,806.00
43%
and/or facilities built, renewed
and /or furnished
Indicator 12 - Births attended by 2004-2013 7,544,632.00
5,482,342.00
73%
skilled health personnel
Indicator 13 - Consultations on
2004-2013 16,697,371.00
8,004,474.00
48%
reproductive health
Indicator 14 - People with
2004-2013 517,648.00
264,662.00
51%
advanced HIV infection receiving
antiretroviral combination
therapy
Indicator 15 - People connected
2004-2013 70,218,043.00
42,100,448.00
60%
to improved drinking water
Indicator 16 - People connected
2004-2013 24,487,494.00
17,189,802.00
70%
to sanitation facilities
Indicator 17 - Ha of forests
2004-2013 188,115,312.25
21,508,908.00
11%
protected
55
Annex F. Relevant links
Annual Accounts: http://ec.europa.eu/budget/biblio/documents/FED/fed_en.cfm
Annual Activity Reports: http://ec.europa.eu/atwork/synthesis/aar/index_en.htm
Annual Reports: http://ec.europa.eu/europeaid/annual-reports_en
EU Emergency Trust Fund for Africa: http://ec.europa.eu/europeaid/regions/africa/eu-emergency-
trust-fund-africa_en
EU Bekou Trust Fund: http://ec.europa.eu/europeaid/trust-fund-bekou_en
Results Framework: https://ec.europa.eu/europeaid/news-and-events/eu-publishes-key-results-its-
international-cooperation-and-development-activities_en
Evaluations Approaches and Methodologies:
Introduction and Methodology: http://ec.europa.eu/europeaid/sites/devco/files/evaluation-
methods-guidance-vol1_en.pdf
Guide to geographic and thematic evaluations:
http://ec.europa.eu/europeaid/sites/devco/files/evaluation-methods-guidance-vol2_en.pdf
Guide to projects and programmes evaluations:
http://ec.europa.eu/europeaid/sites/devco/files/evaluation-methods-guidance-
vol3_en_1.pdf
Evaluation tools: http://ec.europa.eu/europeaid/sites/devco/files/evaluation-methods-
guidance-vol4_en.pdf
Aid effectiveness: https://ec.europa.eu/europeaid/policies/eu-approach-aid-effectiveness_en
Policy Coherence for Development: https://ec.europa.eu/europeaid/policies/policy-coherence-
development_en
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