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11 th EDF Programming

This document provides an outline of the process and timing of the 11th European Development Fund (EDF) programming in Swaziland, along with key facts about EU support, sources of funding, and the funding cascade. It also includes information on stakeholder consultations, working groups, and recommendations for investing EU funds. The document highlights the importance of timing and the need to finalize programming in order to effectively reduce poverty in Swaziland.

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11 th EDF Programming

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  1. 11th EDF Programming Agenda item 2: Outline of the process, timing and outputs:

  2. 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

  3. Consultation process: What we want from you YOU GoS/EU OTHERS US • 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 Donor division of labour - 26 July Establish working groups Working groups “work” • 2nd Stakeholder consultation - 7 August • Working groups present findings • Recommendation where to invest EU funds

  4. KEY FACTS ABOUT EU SUPPORT Where do EU funds come from?

  5. 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)

  6. 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)

  7. 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)

  8. KEY FACTS ABOUT EU SUPPORT What is programming?

  9. EU PROJECT CYCLE 1. PROGRAMMING 2. IDENTIFICATION 5. EVALUATION 4. IMPLEMENTATION 3. FORMULATION

  10. EU PROJECT CYCLE 1. PROGRAMMING 2. IDENTIFICATION 5. EVALUATION 4. IMPLEMENTATION 3. FORMULATION Where to invest EU funds? Did it work? Selling the idea Just do it! All the details

  11. EU PROJECT CYCLE 1. PROGRAMMING 2. IDENTIFICATION 5. EVALUATION 4. IMPLEMENTATION 3. FORMULATION We are here Where to invest EU funds? Did it work? Selling the idea Just do it! All the details

  12. KEY FACTS ABOUT EU SUPPORT How does the EU ‘do’ development?

  13. TOTAL EDF ALLOCATIONS PROJECTS CONTRACTS PAYMENTS FUNDING “CASCADE” 10th EDF € 22.6 billion Swaziland € 70 million CBP 2; SET 2; SWASS etc Works, service, supply, grants, CA and PEs

  14. TIMIMG Why does this matter now?

  15. TIMING

  16. TIMING

  17. TIMING 2012: Need to finalise 11th EDF programming

  18. TIMING 2012: Need to finalise 11th EDF programming 2013: Undertake project identification & formulation (1 year)

  19. TIMING 2014: 11thEDF projects start in 2014 2012: Need to finalise 11th EDF programming 2013: Undertake project identification & formulation (1 year)

  20. CONCLUSION Programming = Where do we “invest” EU funds in order to have greatest impact on reducing poverty in Swaziland

  21. END

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