EuropeAid Update on delegated cooperation 11th June 2010 EuropeAid Cooperation Office Jean-Hervé Ramat 1 Summary EuropeAid 1 Definitions 2 Delegation agreement prerequisites 3 “6 pillar compliance” 4 Figures 2 Definitions (1) EuropeAid • Management of funds entrusted by the European Commission to delegated body from Member States (or other third donor country) under indirect centralised management mode → DELEGATION AGREEMENT • Management of funds entrusted to the European Commission by EU Member States, International Organisations and other public donors → TRANSFER AGREEMENT 3 Definitions (2) EuropeAid • In both cases, the expression "Delegated cooperation" is used • For a transfer agreement, the main “constraint” is to anticipate, because the amount has to be taken into account in the Commission financing decision (and in the relevant Action fiche) • For a delegation agreement, there are also several prerequisites (in addition to being mentioned in the relevant Action fiche) 4 Delegation agreement - prerequisites (1) EuropeAid a) To be a national public-sector bodies or bodies governed by private law with a public-service mission b) To be « 6 pillar compliant » (according to the Financial Regulation for EU General Budget / 10th EDF) c) To comply with the following operational criteria 5 Delegation agreement - prerequisites (2) EuropeAid i. Bodies from Member States (EU 27); ii. which operate at a national or federal level (i.e. no regional or local authorities); iii. which are specialised in technical or financial development cooperation with beneficiary countries of EC external assistance; iv. which implement cooperation activities without subcontracting entire programmes or projects to other entities 6 Delegation agreement - prerequisites (3) EuropeAid • There are approximately 42 EU entities could be potential eligible partners for indirect centralised management agreements under the above criteria; • Donors from non EU third countries (such as the US, Canada, Japan, etc.), which are also interested in engaging in indirect centralised management with the Commission, should only be accepted in exceptional cases and when justified; 7 6 pillar compliance (1) EuropeAid 1. Expression of interest by the donor’s body 2. Initial screening by EuropeAid services 3. External audit to assess the "existence and proper operation" on the following “6 pillars” a. transparent procurement and grant-award procedures; b. an effective internal control system for management of operations; c. accounting system that enables the correct use of EU funds d. an independent external audit; e. public access to information at the level provided for in Community regulations; f. adequate annual ex post publication of beneficiaries of funds deriving from the budget 8 6 pillar compliance (2) EuropeAid • 12 organisations assessed and considered compliant (some with additional assessment to be carried out within 12 months) (AFD) o Agence Française de Dévelopement o Deutsche Gesellschaft fur Technische Zusammenarbeit GmbH o Stichting Outwikkeling Nederlandse Antillen o Cooperation Technique Belge (SONA) o (BTC/CTB) Austrian Development Agency (ADA) Kreditanstalt fur Wiederaufbau (KfW) o UK Department for International Development o o o o o o (GTZ) (DFID) Ministry of Foreign Affairs Netherlands (NL) Instituto Portugues de Apoio ao Desenvolvimento (IPAD) Lux-Development SA (LU) Ministry of Foreign Affairs Finland (FI) Danish Ministry of Foreign Affairs (DANIDA) 9 6 pillar compliance (3) EuropeAid • ongoing assessments for 7 other organisations: (FCI) o France Coopération Internationale o Swedish International Development Cooperation Agency o Societa Italiana per le Imprese al'Estero o Deutscher Entwicklungsdienst GmbH o Agencia Espanola de Cooperation Internacional al Desarrollo (SIDA) (SIMEST) (DED) (AECID) o Australian Development Agency o British Council (AusAID) 10 Figures EuropeAid A. Delegation agreements 1. Signed (by zone / body) 2. Pipeline (by zone / body) B. Transfer agreements 1. Signed (by zone / body) 2. Pipeline (by zone / body) C. Other figures 11 Signed delegation agreements - by zone EuropeAid Number of DA foreseen (#) % of total ACP 7 28% 26 175 000 26% OCT 2 8% 41 159 718 40% Asia 1 4% 1 500 000 1% Latin America 0 0% 0 0% Neighbourhood South 0 0% 0 0% Neighbourhood East 0 0% 0 0% Domain Total geographic 10 Value of DA foreseen (M€) % of total 68 834 718 Thematic environment 2 8% 2 500 000 2% Thematic food 13 52% 30 464 129 30% Total thematic 15 Grand total 25 32 964 129 100% 101 798 847 100% 12 Signed delegation agreements - by body State Body Number of DA foreseen (#) % of total EuropeAid Value of DA foreseen (M€) % of total AT ADA 0 0% 0 0% BE CTB/BTC 4 16% 13 872 684 14% CZ MoFA 0 0% 0 0% GTZ 14 56% 28 924 917 28% KfW 0 0% 0 0,0% DK DANIDA 0 0% 0 0% FR AFD 5 20% 17 841 528 18% LU LUX 0 0% 0 0% NL SONA 2 8% 41 159 718 40% PL MoFA 0 0% 0 0% PT IPAD 0 0% 0 0% SE SIDA 0 0% 0 0% UK DFID 0 0% 0 0% 25 100% DE Grand total 101 798 847 100% 13 Pipeline - delegation agreements - by zone Number of DA foreseen (#) % of total ACP 28 51% 119 825 000 49% OCT 2 4% 41 159 718 17% Asia 5 9% 34 865 000 14% Latin America 0 0% 0 0% Neighbourhood South 2 4% 1 000 000 0% Neighbourhood East 1 2% 10 000 000 4% Domain Total geographic 38 Value of DA foreseen (M€) EuropeAid % of total 206 849 718 Thematic environment 4 7% 5 500 000 2% Thematic food 13 24% 30 464 129 13% Total thematic 17 Grand total 55 35 964 129 100% 242 813 847 100% 14 Pipeline - delegation agreements - by body State Body Number of DA foreseen (#) % of total Value of DA foreseen (M€) EuropeAid % of total AT ADA 2 4% 6 500 000 3% BE CTB/BTC 5 9% 19 872 684 8% CZ MoFA 0 0% 0 0% GTZ 28 51% 102 639 917 42% KfW 2 4% 6 000 000 2,5% DK DANIDA 2 4% 5 000 000 2% FR AFD 7 13% 26 841 528 11% LU LUX 0 0% 0 0% NL SONA 2 4% 41 159 718 17% PL MoFA 0 0% 0 0% PT IPAD 3 5% 20 500 000 8% SE SIDA 0 0% 0 0% UK DFID 4 7% 14 300 000 6% 55 100% 242 813 847 100% DE Grand total 15 Signed transfer agreements - by zone EuropeAid Number of TA foreseen (#) % of total ACP 5 45% 58 830 000 74% OCT 0 0% 0 0% Asia 1 9% 13 353 804 17% Latin America 0 0% 0 0% Neighbourhood South 3 27% 2 000 000 3% Neighbourhood East 0 0% 0 0% Domain Total geographic 9 Value of TA foreseen (M€) % of total 74 183 804 Thematic environment 2 18% 4 795 450 6% Thematic food 0 0% 0 0% Total thematic 2 Grand total 11 4 795 450 100% 78 979 254 100% 16 Signed transfer agreements - by body State Body Number of TA foreseen (#) % of total EuropeAid Value of TA foreseen (M€) % of total AT ADA 3 27% 2 000 000 3% BE CTB/BTC 2 18% 14 330 000 18% CZ MoFA 1 9% 200 000 0% 0 0% 0 0% DE GTZ KfW DK DANIDA 1 9% 2 700 000 3% FR AFD 1 9% 39 100 000 50% LU LUX 0 0% 0 0% NL MoFA 1 9% 2 700 000 3% PL MoFA 0 0% 0 0% PT IPAD 0 0% 0 0% SE SIDA 1 9% 4 595 450 6% UK DFID 1 9% 13 353 804 17% 11 100% 78 979 254 100% Grand total 17 Pipeline - transfer agreements - by zone EuropeAid Number of TA foreseen (#) % of total ACP 12 55% 82 385 000 59% OCT 0 0% 0 0% Asia 4 18% 45 753 804 33% Latin America 0 0% 0 0% Neighbourhood South 4 18% 6 000 000 4% Neighbourhood East 0 0% 0 0% Domain Total geographic 20 Value of TA foreseen (M€) % of total 134 138 804 Thematic environment 2 9% 4 795 450 3% Thematic food 0 0% 0 0% Total thematic 2 Grand total 22 4 795 450 100% 138 934 254 100% 18 Pipeline - transfer agreements - by body State Body Number of TA foreseen (#) % of total EuropeAid Value of TA foreseen (M€) % of total AT ADA 3 14% 2 000 000 1% BE CTB/BTC 3 14% 18 330 000 13% CZ MoFA 1 5% 200 000 0% 0 0% 0 0% DE GTZ KfW DK DANIDA 3 14% 6 100 000 4% FR AFD 1 5% 39 100 000 28% LU LUX 1 5% 2 000 000 1% NL MoFA 2 9% 32 700 000 24% PL MoFA 1 5% 400 000 0% PT IPAD 0 0% 0 0% SE SIDA 3 14% 18 595 450 13% UK DFID 1 5% 13 353 804 10% Total EU 19 132 779 254 CH DDC 1 5% 2 000 000 1% CA MoFA 1 5% 3 768 000 3% UN UNDP 1 5% 387 000 0% Total other Donors 3 Grand total 22 6 155 000 100% 138 934 254 19 100% Other figures • Ratio Transfer / Delegation (value) o Signed = 78% o Pipeline = 57% • Delegation average amount o Signed = € 4 million o Pipeline = € 4.4 million • Transfer average amount o Signed = € 7 million (€ 4 million without AFD - Haïti) o Pipeline = € 6.3 million (€ 4.7 million without AFD – Haïti) • Delegation average « cofinancing rate » o Signed = 60% o Pipeline = 40% • Transfer average « cofinancing rate » o Signed = 14% o Pipeline = 20% EuropeAid 20