11th EDF Programming
Agenda item 2: Outline of the process, timing and
outputs:
OVERVIEW
1.What we want from you
- today
- after today
2. Key facts about EU support
- sources of funding
- project cycle
- funding cascade
3. Timing of exercise
Consultation process: What we want from you
YOU
GoS/EU
US
OTHERS
1st Stakeholder consultation - 12 July
2. Outline of 11th EDF process
3. Overview of current EU support
4. Presentation of priorities of PRSAP
5. Presentation of priorities of Agenda for Change
“Long list” potential sectors
“Short list” potential sectors
Establish working groups
Working groups “work”
2nd Stakeholder consultation - 7 August
-Working groups present findings
-Recommendation where to invest EU funds
Donor division of
labour - 26 July
KEY FACTS ABOUT EU SUPPORT
Where do EU funds come from?
KEY FACTS ABOUT EU SUPPORT
 Swaziland receives EU funds from two different sources:
A.
European Development Fund (EDF)
Total:
9th EDF € 13.5 B, 10th EDF € 22.6 B, 11th EDF ??
Swaziland: 9th EDF € 33 M, 10th EDF € 70 M, 11th EDF ??
B. EU Budget (Sugar, NSAs, EIDHR)
Total:
2007 to 2013 – € 56 B
Swaziland: Sugar € 120 M; NSAs € 4.5 M, EIDHR € 0.9 M
 All EU funds implemented through ‘project support’ (no sector or
general budget support)
KEY FACTS ABOUT EU SUPPORT
 Swaziland receives EU funds from two different sources:
A.
European Development Fund (EDF)
Total:
9th EDF € 13.5 B, 10th EDF € 22.6 B, 11th EDF ??
Swaziland: 9th EDF € 33 M, 10th EDF € 70 M, 11th EDF ??
B. EU Budget (Sugar, NSAs, EIDHR)
Total:
2007 to 2013 – € 56 B
Swaziland: Sugar € 120 M; NSAs € 4.5 M, EIDHR € 0.9 M
 All EU funds implemented through ‘project support’ (no sector or
general budget support)
KEY FACTS ABOUT EU SUPPORT
 Swaziland receives EU funds from two different sources:
A.
European Development Fund (EDF)
Total:
9th EDF € 13.5 B, 10th EDF € 22.6 B, 11th EDF ??
Swaziland: 9th EDF € 33 M, 10th EDF € 70 M, 11th EDF ??
B. EU Budget (Sugar, NSAs, EIDHR)
Total:
2007 to 2013 – € 56 B
Swaziland: Sugar € 120 M; NSAs € 4.5 M, EIDHR € 0.9 M
 All EU funds implemented through ‘project support’ (no sector or
general budget support)
KEY FACTS ABOUT EU SUPPORT
What is programming?
EU PROJECT CYCLE
1. PROGRAMMING
5. EVALUATION
2. IDENTIFICATION
4. IMPLEMENTATION
3. FORMULATION
EU PROJECT CYCLE
1. PROGRAMMING
Where to invest
EU funds?
5. EVALUATION
Did it work?
4. IMPLEMENTATION
Just do it!
2. IDENTIFICATION
Selling the idea
3. FORMULATION
All the details
EU PROJECT CYCLE
We are
here
1. PROGRAMMING
Where to invest
EU funds?
5. EVALUATION
Did it work?
4. IMPLEMENTATION
Just do it!
2. IDENTIFICATION
Selling the idea
3. FORMULATION
All the details
KEY FACTS ABOUT EU SUPPORT
How does the EU ‘do’ development?
FUNDING “CASCADE”
TOTAL EDF
10th EDF € 22.6 billion
ALLOCATIONS
Swaziland € 70 million
PROJECTS
CBP 2; SET 2; SWASS etc
CONTRACTS
Works, service, supply,
grants, CA and PEs
PAYMENTS
TIMIMG
Why does this matter now?
TIMING
TIMING
TIMING
2012: Need to finalise 11th EDF
programming
TIMING
2012: Need to finalise 11th EDF
programming
2013: Undertake project
identification & formulation (1 year)
TIMING
2012: Need to finalise 11th EDF
programming
2013: Undertake project
identification & formulation (1 year)
2014: 11th EDF projects start in
2014
CONCLUSION
Programming = Where do we “invest” EU
funds in order to have greatest impact on
reducing poverty in Swaziland