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Regional Development Plan (RDP) for Africa. Methodological approach. (Arusha, 21 and 22 February 2013). Abdel Ilah Bousseta – Director of Development Cooperation. Day 1. Presentation 1. Plan. 1 Reminder of process 2 Regional tables 3 Data on areas covered by level-one priorities

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Regional development plan rdp for africa

RegionalDevelopment Plan (RDP) for Africa

Methodologicalapproach

(Arusha, 21 and 22 February 2013)

Abdel Ilah Bousseta – Director of Development Cooperation


Regional development plan rdp for africa

Day 1

Presentation 1

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Regional development plan rdp for africa

Plan

1 Reminder of process

2 Regional tables

3 Data on areas covered by level-one priorities

4 Expected results

5 Funding and level-three priorities

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Reminder of process
Reminder of process

Doha Postal Strategy (DPS)

Table of regional priorities

ResolutionC 63/2012

Regionalization

RDP process

Validation/ communication of RDP

Implementation of projects

Development of RDP

Formulation of projects

Evaluation/review

Reports

Step 1

Step 2

Step 3

Step 4

Step 5

Step 6


Cooperation policy implementation tools

Cooperation policy implementation tools

Country

Cooperation policy implementation tools

Regionaldevelopment plans (RDPs)

Integrated postal reform

and development plans (IPDPs)

IPDP

Key regionalprojects (KRPs)

Multi-yearintegratedprojects (MIPs)

RDP

Trainpost

ESF

Presence in the field

QSF projects

RES

Quality of Service Fund (QSF)

Trainpost

KRP

MIP

Emergency and Solidarity Fund (ESF)

UPU presence in the field

Reporting and evaluation system (RES)


Timeline for implementing the rdp
Timeline for implementing the RDP

Implementation of RDPs and key projects (2013‒2016)

From May 2013

26.03.2013

January
 2013

01.12.2012

2013

CA/POC February 2012

CA2011

February2012

11.11.2011

2012

Regional round tables (23 June–13 October 2011)

24.10.2011

13.10.2011

2011 CA:

FINAL APPROVAL OF REGIONAL TABLES

2

2011

23.06.2011

01.12.2012-26.03.2013:

RDP FORMULATION OF KEY PROJECTS

CA/POC February 2012:

FINAL APPROVAL OF REGIONAL TABLES

3

4

CA/POC April 2013:

RDP APPROVAL, LAUNCH OFKEY PROJECTS

5

ROUND TABLES:

CREATION OF REGIONAL TABLES

Starting point of process

1


Regional priorities defined by countries on three levels
Regional prioritiesdefined by countries on threelevels

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Doha postal strategy 2013 2016
Doha Postal Strategy 2013–2016

RDP 2013-2016 AFRICA ARUSHA 21-22 FEV 2013


African regional table
African regional table


Regional development plan rdp for africa

Day 1

Presentation 2 – Introduction to workshop 1

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013



Letter post service quality
Letter-post service quality

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Evolution of qs 2009 2011
Evolution of QS 2009–2011

Industrialized countries to French-speakingAfrica

Industrialized countries to English-speakingAfrica

French-speakingAfrica to industrialized countries

English-speakingAfrica to industrialized countries

BetweenFrench-speakingAfrican countries

BetweenEnglish-speakingAfrican countries

Source: DOT/Letter Post

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Post offices and electronic solutions
Post offices and electronic solutions

Post offices connected to an elecronic network in Africa

Estimatebased on figures provided by countries thatreplied to IB questionnaires over at least 4 years (18 countries)

Countries using PTC solutions

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Postal parcels and e commerce
Postal parcels and e-commerce

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Ordinary postal parcels worldwide estimates 2011
Ordinary postal parcels(worldwideestimates, 2011)

Worldwideordinary postal parcels have almostdoubledsince 1990

The international parcel-post service has seen a sharprise

Base, 1990=100

Averageannual variation

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Evolution of parcel post traffic in africa 1980 2011
Evolution of parcel-post traffic in Africa1980–2011

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Ordinary postal parcels worldwide estimates 20111
Ordinary postal parcels(worldwideestimates, 2011)

Total traffic: 6,402 million items

2010–2011: +2.1%

Domestic service

6,344 million items (99.1% of total traffic)

2010–2011: +2.1 %

Internationalservice

58 million items (0.9% of total traffic)

2010–2011: +3.5%

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Parcel post domestic service estimates by region 2011
Parcel post, domestic service(estimates by region, 2011)

Growth in 45.3% of countries of world (50.3% in 2010)

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Parcel post international service estimates by region 2011
Parcel post, international service(estimatesby region, 2011)

Growth in 51.7% of countries of world (60.3% in 2010)


Number of postal parcels posted per 1 000 inhabitants 2011
Number of postal parcelsposted per 1,000 inhabitants, 2011

196.2

6115.9

90.8

3.8

5.5

131.1

World average in 2011: 909

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Upu e commerce framework
UPU e-commerce framework

Identify/sign

Identify/sign

Global .post Certificate

Followshipment/payment

global track& trace

Trigger payment

Trigger export

Preparepaymentorder

E-commerce payment

COMPAS & clearing system

Confirmpayment

Check address

POST*CODE

Customs Declaration System

Postal Export Guide

Lodge declaration

UPU

Trusted

website

.post

submitdeclaration

security info

Buy

Offer

respond

Transport goods

Shipper/e-shop

Export Post

Import Post

Customer

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Regional development plan rdp for africa

Quality of service - African countries' achievements in December 2012

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Regional development plan rdp for africa

EMS - Quality of service trend 2012

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Outcomes expected
Outcomesexpected

Key strategicprojects (Level-one priorities)

Regionalprojects (Level-twopriorities)

Workshops 1 and 2

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Regional development plan rdp for africa

Day 2

  • Plenaryintroduction to discussions on:

  • Financing

  • Level-threepriorities

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Funding
Funding

Main sources of project funding

  • Union budget (cooperation and other programme and unit sources)

  • Special Fund

  • QSF

  • National contributions

  • Contributions from partners

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Rdp programming and deployment process
RDP programming and deployment process

Estimateof UPU budget resources – Allocation for 2013–2016 (CHF)

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Regional development plan rdp for africa

RDP programming and deployment process

QSF resourcesavailableat 31.12.2012 (USD)

1 QSF funds available to African countries at 31 December 2012 total over 8,000,000 USD

2 Three countries hold over 50% of the funds

3 Fifteen countries hold over 80% of the funds

4 Nineteen countries hold more than 100,000 USD

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Level 3 projects
Level-3 projects

Requirements

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Outcomes expected1
Outcomesexpected

Funding

Projects (level-threepriorities)

Plenary (funding and level-threepriorities)

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Bringing electricity to post offices
Bringingelectricity to post offices

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Regional development plan rdp for africa

Populations’ access to electricity

Electricityconsumption per inhabitant (kWh)

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Results of survey on electrification of post offices
Results of survey on electrification of post offices

Availability of electricity in post offices – Global situation

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Regional development plan rdp for africa

Results of survey on electrification of post offices

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Results of survey on electrification of post offices1
Results of survey on electrification of post offices

Availability of electricity in countries with non-electrified offices – Global situation

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013


Regional development plan rdp for africa

Thankyou

for your attention

RDP 2013–2016 AFRICA ARUSHA 21–22 FEB 2013