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FBANQUE AFRICAINE DE DEVELOPPEMENT AFRICAN DEVELOPMENT BANK Résumé Trimestriel des opérations (AU 30 JUIN 2016) Quarterly Operational Summary (AS OF 30 JUNE 2016) DEPARTEMENT DES ACQUISITIONS & DES SERVICES FIDUCIAIRES PROCUREMENT & FIDUCIARY SERVICES DEPARTMENT OS/2016/02
NOTES 1. Les renseignements contenus dans la présente publication concernent les projets, présentés par les Pays Membres Régionaux (PMR), en faveur desquels un financement a été approuvé par les Conseils d'Administration du Groupe de la Banque pendant les six derniers mois et ceux qui sont envisagés pour être soumis à l'approbation du Conseil pendant les six prochains mois. 2. De nouveaux projets y sont inscrits lorsque la Banque est convaincue qu'ils méritent d'être financés. Des projets déjà publiés dans ce rapport peuvent également être retirés lorsqu'il a été décidé de ne plus les traiter. 3. Si l'emprunteur est le gouvernement d'un pays, le nom et l'adresse du département, du ministère ou de l'organe chargé de la mise en œuvre du projet sont indiqués. Lorsque l'emprunteur est autre que le gouvernement, son nom est indiqué en lettres capitales. 4. Les titres et les descriptions des projets sont provisoires. La lettre (N) placée devant le titre du projet signifie que ce dernier est nouveau dans la présente publication. La lettre (R) indique que le projet a été révisé depuis la dernière publication. 5. Les détails concernant chaque projet indiqué dans la présente publication s'inspirent des données disponibles à la fin du trimestre considéré. Ces données sont mises à jour chaque trimestre au fur et à mesure du traitement du projet. 6. Le montant probable du prêt est provisoire sous réserve d'une révision après l'évaluation du projet. 7. Le terme "Groupe de la Banque" comprend la Banque Africaine de Développement (BAD), le Fonds Africain de Développement (FAD) et le Fonds Spécial du Nigéria (FSN). Le montant probable du prêt est libellé en 1): UC. F.A.T signifie Fonds d'Assistance Technique (dans le cadre du FAD). 8. Toute demande de renseignements concernant tel ou tel projet doit être adressée à l'organe d'exécution dans le PMR emprunteur et non à la Banque. 9. Pour toute information supplémentaire, veuillez contacter le
N OTES 1. The information provided in this publication relates to projects in Regional Member Countries (RMCs), for which financing has been approved by the Boards of Directors of the Bank Group during the last six months and those which are expected to be submitted to the Boards for approval during the next six months. 2. New projects are listed in the publication after the Bank is satisfied that they are suitable for possible financing. Approved projects will be deleted from this document after two subsequent publications. Projects may also be dropped if a decision is made not to proceed with further processing. 3. If the Government of a borrowing country is the borrower, the name and address of the Department, Ministry or Agency which is expected to implement the project are given. If the Government is not the borrower, the borrower's name is given in capital letters. 4. The titles and descriptions of projects are tentative. The letter (N) before the project title refers to a new listing in this issue of the publication. The letter (R) indicates that the project has been revised since the last publication. 5. Details relating to each project shown in this issue of the publication are based on information available at the end of the quarter under reference. The information will be updated quarterly as project processing advances. 6. The amount of the probable loan is tentative and is subject to review after project appraisal. 7. Reference to "Bank Group" in this publication refers to the African Development Bank (ADB), African Development Fund (ADF) and the Nigeria Trust Fund (NTF). Probable loan is expressed in 1): UA - "TAF" refers to Technical Assistance Fund loans under ADF. 8. All enquiries regarding information on any project should be referred to the Executing Agency in the borrowing RMC and not to the Bank. 9. For further information please contact the Division Chief in charge of the country . Procurement & Fiduciary Services Department (ORPF) African Development Bank (www.afdb.org) Headquarters – Abidjan (Côte d'Ivoire) 5 Avenue Joseph Anoma 01 B.P. 1387, Abidjan 01 Côte d'Ivoire Tel.: +225 - 2020 4444 Fax: +225 - 2021 7753 Email: procurementpolicy@afdb.org 1/ Bank Unit of Account (UA) = 1.40 United States Dollars (USD) as at 30 June 2016.
RESUME TRIMESTRIEL DES OPERATIONS RELATIVES AUX PROJETS PROPOSES DE LA BANQUE AFRICAINE DE DEVELOPPEMENT (BAD) DU FONDS AFRICAIN DE DEVELOPPEMENT (FAD) ET DU FONDS SPECIAL DU NIGERIA (FSN) (AU 31 MARS 2016) QUARTERLY OPERATIONAL SUMMARY OF PROPOSED PROJECTS FOR THE AFRICAN DEVELOPMENT BANK (ADB) THE AFRICAN DEVELOPMENT FUND (ADF) AND THE NIGERIA TRUST FUND (NTF) (AS OF 31 MARCH 2016) TABLE DES MATIERES TABLE OF CONTENTS OPERATIONS PAYS REGION NORD/COUNTRY OPERATIONS NORTHERN REGION (ORNA) ................................ 1 T U N I S I E............................................................................................................................................................................. 1 E G Y P T ................................................................................................................................................................................... 2 M A R O C ................................................................................................................................................................................. 4 M A U R I T A N I E ............................................................................................................................................................. 6 OPERATIONS PAYS REGION EST/COUNTRY OPERATIONS EASTERN REGION (EARC) ......................................... 8 S O M A L I A .......................................................................................................................................................................... 8 U G A N D A ............................................................................................................................................................................. 8 K E N Y A .................................................................................................................................................................................. 9 S O U T H S U D A N ......................................................................................................................................................... 10 T A N Z A N I A ..................................................................................................................................................................... 11 E T H I O P I A ...................................................................................................................................................................... 12 R W A N D A .......................................................................................................................................................................... 13 M U L T I N A T I O N A L ............................................................................................................................................. 14 OPERATIONS PAYS REGION SUD/COUNTRY OPERATIONS SOUTHERN REGION (SARC) ................................... 16 Z A M B I A ............................................................................................................................................................................ 16 M O Z A M B I Q U E ......................................................................................................................................................... 16 A N G O L A ........................................................................................................................................................................... 18 S O U T H A F R I C A ...................................................................................................................................................... 18 M A L A W I ........................................................................................................................................................................... 19 S A O T O M E & P R I N C I P E ............................................................................................................................. 20 Z I M B A B W E .................................................................................................................................................................. 21
S W A Z I L A N D………………………………………………………………………………………………………….21 B O T S W A N A……………………………………………………………………………………………..……………..22 M U L T I N A T I O N A L ............................................................................................................................................. 22 OPERATIONS PAYS REGION CENTRE/COUNTRY OPERATIONS CENTRAL REGION (ORCE) ............................. 23 C A M E R O U N …………………………………………………………………………………………………………..23 REPUBLIQUE DEMOCRATIQUE DU CONGO (RDC) ........................................................................................................... 24 M A D A G A S C A R ......................................................................................................................................................... 25 T C H A D ............................................................................................................................................................................... .25 C O N G O………………………………………………………………………….……………………………………….…26 G A B O N ……………………………………………………………………………………………………………...…….26 M U L T I N A T I O N A L ………………………………………………………………………………………..……27 OPERATIONS PAYS REGION OUEST/COUNTRY OPERATIONS WESTERN REGION (ORWA) .............................. 28 C A P V E R T ..................................................................................................................................................................... 28 G H A N A................................................................................................................................................................................ 28 B E N I N .................................................................................................................................................................................. 29 N I G E R I A .......................................................................................................................................................................... 30 C O T E D’I V O I R E ....................................................................................................................................................... 33 G A M B I A ............................................................................................................................................................................ 34 S E N E G A L ........................................................................................................................................................................ 34 T O G O ..................................................................................................................................................................................... 35 G U I NE E ............................................................................................................................................................................... 35 M U L T I N A T I O N A L ............................................................................................................................................. 36 R E G I O N A L .................................................................................................................................................................... 38
1 OPERATIONS PAYS REGION NORD/COUNTRY OPERATIONS NORTHERN REGION (ORNA) Directeur/Director: J. KOLSTER Tel. 00216 71 10 2065 Montant probable & source de Service de Organe d’éxécution financement consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) T U N I S I E Programme d'appui à la modernisation du secteur financier (PAMSFI) Le PAMSFI a pour but de contribuer à créer les conditions nécessaires pour une croissance économique accélérée, résiliente et inclusive à travers un renforcement du rôle du secteur financier dans le financement de l’économie et des couches vulnérables. Il vise en particulier à accompagner l’émergence d’un nouveau modèle de développement pour la Tunisie, dans lequel le secteur privé peut se développer et créer de l’emploi sur tout le territoire tunisien, et où les segments défavorisés de la population peuvent contribuer à Présentation au Conseil Ministère des Finances 212,7 (BAD) la croissance et en bénéficier. Les objectifs spécifiques du programme sont le en juillet 2016 renforcement de la gouvernance du secteur financier et son approfondissement à travers l’amélioration de l’accès des populations et des entreprises aux services financiers et la diversification des instruments financiers. Le PAMSFI se décline en deux composantes complémentaires : 1. Amélioration de l’inclusion financière pour une réduction des disparités sociales et régionales et 2. Renforcement de la résilience du secteur financier et développement des marchés de capitaux pour un financement efficient de l’économie. (catégorie environnementale III).
2 Montant probable & source de Service de Organe d’éxécution financement consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) E G Y P T Neoen Egypt Solar project The Project will increase Egypt’s power generation capacity and reduce carbon emissions; it will improve socio-economic development by improving standards of living and there are likely to be up to 150 jobs created during Board presentation construction phase and up to 30 during operations. The project is a proposed SPV - Cairo 10,58 (ADB) scheduled for July 25 MW solar photovoltaic project to be implemented under the Egyptian 2016 Solar PV FiT Program. The plant will be constructed on a 50 hectare site at Benban, 40km north of Aswan, where the direct solar radiation is 2280 kWh/m2. The project site is on unoccupied and un-vegetated desert land free from existing structures, is not prone to external shading and is relatively flat. Shapoorji Pallonji Energy Egypt SAE Shapoorji Pallonji Energy Egypt SAE The Project will increase Egypt’s power generation capacity and reduce Shapoorji Pallonji Infrastructure Capital Board presentation 14,11 (ADB) carbon emissions. There are likely to be up to 150 jobs created during Co. Pvt. Ltd. SP Center, 41/44, Minoo scheduled for July construction phase and up to 30 during operations. The Shapoorji Pallonji Desai Marg, Colaba Mumbai-400005, India 2016 Project entails the design, construction, operation, and maintenance of a Contact: Preetam Chandra turnkey solar PV project with a nominal capacity of 50 MW, and will be located in Benban, Egypt.
3 Montant probable & source de Service de Organe d’éxécution financement consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Delta for Renewable Energy Project The Project will increase Egypt’s power generation capacity and reduce carbon emissions. There are likely to be up to 150 jobs created during construction phase and up to 30 during operations. I is a design, construction Canadian Solar - UK Project Ltd and operation of a 50 MW solar power project to be implemented under the Board presentation 68 Lombard Street, EC3V 9LJ, London, 14,11 (ADB) Egyptian Solar Photovoltaic Feed-in Tariff (“FiT”) Program, an initiative scheduled for July UK where the Government of Egypt (“GoE”) seeks to implement 2,300 MW of 2016 (contact : Guido Prearo) Solar PV projects. The project will be constructed in Benban, 40km north of Aswan, and where the direct solar radiation is 2,280 kWh/m2. The Egyptian Electricity Transmission Company (“EETC”) will construct the required substations and transmission lines with interconnection cost of EGP 0.53m per MW. Financial close is expected in Q3 2016, and construction is expected to last approximately one year. Alcazar Energy Egypt Solar One The Project involves the development, construction, operation and Alcazar Energy - Suite 802 – 803, Emirates maintenance of a 50MW solar photovoltaic (“PV)” power plant and is being Financial Towers, South Tower, DIFC, Board presentation 14,11 (ADB) developed by Alcazar Energy Partners Limited and Enerpal International P.O.Box 506672, Dubai, UAE scheduled for July S.L.U. This facility is located in the Benban Solar Park, which is 40 km north Contact: Markus von Haniel 2016 of Aswan, Egypt. The Project will increase Egypt’s power generation capacity and reduce carbon emissions. There are likely to be up to 150 jobs created during construction phase and up to 30 during operations.
4 Montant probable & source de Service de Organe d’éxécution financement consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Damanhour Combined Cycle Power Plant The main objective of the Damanhour power plant project is to support socio- economic development in Egypt over the medium-term with expected GDP growth of about 5 – 6% by expanding the power infrastructure thus Board presentation Holding Egyptian Electricity Company 98,05 (ADB) improving the security and reliability of power supply to all economic scheduled for sectors. The project involves s three components: (i) Construction of 2x900 September 2016 MW combined-cycle power generation facility; (ii) Environmental Monitoring; (iii) Insurance during project construction and (iv) Project management and engineering services. (Environmental category I). M A R O C Projet de renforcement de l’infrastructure ferroviaire L’objectif sectoriel du projet est de contribuer à l’augmentation de l’offre de transport ferroviaire entre Casablanca et Marrakech et l’amélioration de la Services de Office National Des Chemins de Fer 81,040 (BAD) capacité d’accueil ainsi que de la qualité du service offert dans les gares entre Approuvé en Janvier consultants non (ONCF) 2016 Tanger et Casablanca, pour répondre aux besoins des trafics de marchandises requis et de voyageurs à l’horizon 2020. Le projet s’articule autour des trois composantes suivantes : (i) construction des infrastructures ferroviaires ; (ii) aménagements connexes ; et (iii) gestion du projet. (Catégorie environnementale I).
5 Montant probable & source de Service de Organe d’éxécution financement consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Projet d’amélioration de la qualité et du service de l’eau potable Le projet permettra de satisfaire les besoins en eau potable de plusieurs agglomérations (Bouznika, Ben Slimane, Youssoufia et Safi) et d’améliorer Services de ONEE – Branche Eau la qualité d’eau (aération artificielle et ozonation) et les performances des consultants Approuvé en juin 2016 70, 642(BAD) systèmes d’AEP existants (diminuer les pertes, optimiser l’exploitation, …). requis Les différentes composantes du projet sont les suivantes : 1. Renforcement de l’approvisionnement en eau potable des agglomérations urbaines ; 2. Amélioration de la qualité d’eau au niveau du complexe de Bouregreg ; 3. Amélioration des performances des systèmes d’AEP existants et 4. Appui technique & gestion du projet. (Catégorie environnementale II). Programme d’appui à la gouvernance de la protection sociale (PAGPS) L’objectif du PAGPS est d’améliorer la protection sociale des Marocains, en Services de Ministère de l’Economie et des Finances 95 981 (BAD) particulier celle des femmes et des personnes en situation de vulnérabilité. consultants non Approuvé en juin 2016 Direction du Budget Pour atteindre cet objectif, le programme se concentre d’une part sur (i) le requis renforcement du dispositif de gouvernance de la protection sociale et l’optimisation de l’utilisation des ressources, et d’autre part, sur (ii) l’amélioration de la couverture de la protection sociale et de la qualité des services. (Catégorie environnementale III). Ministère de l’Economie et des Finances Programme d’Appui au Renforcement de la Stabilité et de l’Inclusion 110,6 (BAD) Présentation au Conseil Direction du Trésor et des Finances Financières (PARSIF) en juillet 2016 Extérieures (DTFE) Le Programme d’Appui au Renforcement de la Stabilité et de l’Inclusion Financières (PARSIF), est structurée en deux composantes qui sont (i) le
6 Montant probable & source de Service de Organe d’éxécution financement consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) renforcement du rôle des secteurs de l’assurance et de la retraite dans l’amélioration de la qualité de vie de la population et (ii) le renforcement du rôle du secteur bancaire et des marchés de capitaux dans le développement du secteur privé et dans l’amélioration de la qualité de vie de la population. (Catégorie environnementale III) Projet d'Appui au Programme National d'Economie d'Eau d'Irrigation au Maroc tranche II (PAPNEEI-II) Présentation au Conseil 48,708 (BAD) L’objectif de ce projet est de promouvoir une irrigation intelligente à travers Services de en novembre 2016 une utilisation durable et valorisante des ressources en eau d’irrigation dans consultants un contexte de raréfaction croissante combinée à la maîtrise des coûts de requis l’énergie utilisée dans l’irrigation. M A U R I T A N I E Mauritanie - Banque pour le Commerce et l’Industrie Il s’agit d’une Ligne de Crédit pour le Financement du Commerce (LCFC) octroyée à la Banque pour le Commerce et l’Industrie (BCI). 7, 128 (ADB La LCFC va permettre à la BCI de financer à un cout raisonnable les PME Approuvé en juin 2016 Private Sector) dans le secteur agricole (acquisition de machines, outils de production, engrais et pesticides), transformation des produits agricoles (machines et produits intermédiaires) secteur de la pêche (achat de matériel, carburant), le secteur de la sous-traitance dans l'industrie minière et le transport.
7 Montant probable & source de Service de Organe d’éxécution financement consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Projet d’appui à la promotion des micros petites & moyennes entreprises et à l’emploi des jeunes (PAMPEJ) Service de But du Projet: Promouvoir des MPE durablement rentables et assurer une Présentation au conseil 3,145 (ADF) consultants offre pérenne des services financiers inclusifs. Trois composantes : 1. Appui en septembre 2016 requis à l’entreprenariat et à la création d’emplois ; 2. Opérationnalisation du FOREMI et Appui aux IMF et 3. Gestion du projet.
8 OPERATIONS PAYS REGION EST/COUNTRY OPERATIONS EASTERN REGION (EARC) Directeur/Director: G. NEGATU Tel +254 20299 8232 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Amount & Consultants Stage of Processing Executing Agency PROJECT or PROGRAMME Financing source Service (Million UA) S O M A L I A Socio-Economic Reintegration of Ex-Combatants and Youth at Risk Project The overall development objective of the project is to promote sustainable reintegration of youth Approved in Ministry of Labour and 3,00 (ADF/TSF) at risk including ex-combatants. The specific objective is to equip these youth with the needed January 2016 Social Affairs social and livelihoods skills for sustainable reintegration into society and help enhance government’s capacity for tackling youth unemployment. The three components are: 1: Social and economic reintegration of the target youth; 2: Capacity building for youth empowerment; 3: Project Management. (Environmental Category III). U G A N D A Ministry of Water and Farm Income Enhancement and Forestry Conservation Programme - Project 2 (FIEFOC2) Environment P.O. Box 20026. The project objective is to improve household incomes, food security, and climate resilience Consultancy 55,34 (ADB) Approved in Kampala - Uganda through sustainable natural resources management and agricultural enterprise development. The services required January 2016 Tel: +256 414 505942 Email: mwe@mwe.go.ug Project has four components: 1. Agriculture Infrastructure Development; 2. Agribusiness Development; 3. Integrated Natural Resources Management and 4. Project Management. (Environmental Category II).
9 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Amount & Consultants Stage of Processing Executing Agency PROJECT or PROGRAMME Financing source Service (Million UA) Water Supply and Sanitation Programme - Phase II Ministry of Water and Environment The purpose of the Programme is to contribute to improved health and welfare of the population P.O. Box 20026. through provision of safe water and sanitation services. The three components of the Project are: Consultancy Approved in 65,80 (ADF) Kampala - Uganda services required February 2016 Tel: +256 414 505942 1. Rural Water Supply and Sanitation; 2. Small Towns Water Supply and Sanitation and 3. Sector Email: mwe@mwe.go.ug Program Support SPS. (Environmental Category II) K E N Y A Kenya National Highways Authority Sirari Corridor Accessibility and Road Safety Improvement Project: Isebania-Kisii-Ahero (KeNHA) BlueShield Towers, (A1) Road Rehabilitation Hospital Road, Upper Hill | P.O. Box 49712 - Development objectives of the Project are to promote inter-regional and domestic trade and in 00100 Nairobi. Kenya. doing so, contribute to the Government of Kenya (GoK) socio-economic development and 165,060 (ADB) Consultancy Approved in March Telephone: +254 020 poverty reduction efforts by improving access to markets and enhancing transport efficiency. 8013842 | 020 4954000 The specific objective is to improve regional transport connectivity by expanding and improving services required 2016 Cell: +254 0731 7,882 (EU-AITF) road infrastructure (both trunk road and feeder roads) in order to facilitate freight and safe 330336 | 0700 423606 passenger transport along the Sirari Corridor (Tanzania-Kenya-South Sudan), and within the Lake Email:dg@kenha.co.ke Victoria basin. The five (5) project components are: 1. Rehabilitation of trunk and feeder roads; Website:www.kenha.co .ke 2. Project Management; 3. Technical Assistance to the Sector; 4. Road Safety Intervention and 5. Compensation and Resettlement. (Environmental Category I). Mile Connectivity Project II The Kenya Power and Lighting Company The project is aimed at extending low voltage system throughout the country so as to reach counties Consultancy Approved in June Limited 95,973 (ADB) P O Box 30099 - 00100 with low penetration rates. It is envisaged that this will result in accelerated economic growth at services required 2016 Nairobi, Kenya
10 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Amount & Consultants Stage of Processing Executing Agency PROJECT or PROGRAMME Financing source Service (Million UA) Stima Investment Plaza, 2nd Floor, the micro-economic level in line with the Government’s vision 2030. The project includes the Mushembi Road, following components: 1. Construction of the distribution network including installation of energy Parklands. meters for the connection of residential and commercial customers; 2. Project supervision Tel. +254 20 3201726 consultant to assist Kenya Power and Lighting Company Limited (KPLC) during the project Email: Smutwiri@kplc.co.ke implementation; 3. Capacity - building activities which will include training of KPLC’s team in project management and 4. Financial audit of the project accounts carried out on an annual basis. Menengai Geothermal Board presentation 88.99 The project aims to develop the Menengai geothermal steam field to produce enough steam for scheduled for 400 MW of power that will be generated by the private sector as independent power producers. October 2016 S O U T H S U D A N Resilient Water Project for Improved Livelihoods in Juba (RWPILJ) Ministry of Electricity, The purpose of the project is to improve water supply infrastructure and to contribute to improved Board presentation 4.95 (TSF) livelihoods of people in Juba city. The Project has three components: 1: Institutional Consultancy Dams, Irrigation and scheduled for July Strengthening and Capacity Development, Capacity building of SSUWC staff; supply of project services required Water Resources 2016 vehicles and equipment; baseline studies; 2. Water Supply Infrastructure development: works, designs and supervision for water infrastructure and 3. Project management; project auditing; reporting and other support activities. (Environmental Category II).
11 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Amount & Consultants Stage of Processing Executing Agency PROJECT or PROGRAMME Financing source Service (Million UA) T A N Z ANI A Institutional Support Project for Good Governance III The proposed project’s broad development objective is to support Government of Tanzania in Ministry of Finance 12,00 (ADF) promoting inclusive growth and macroeconomic stability by enhancing economic and financial Consulting Approved in and Planning governance through more effective public financial management and improved business Services required February 2016 environment. The project has two components: 1. Enhancing the Effectiveness of Public Financial Management and 2. Creating an Enabling Environment for Private Investments. (Environmental Category III). Tanzania Mortgage Refinance Company (TMRC) This is a Partial Credit Guarantee (PCG) to support TMRC's Medium Term Note (MTN) program to raise long term funding from the local currency bond markets for on-lending to local banks for mortgage finance Approved in May 2,822 (ADB) operations. The proposed MTN program will mobilize critical long term funding for the growth of 2016 Tanzania's housing finance markets, catalyzing the construction of medium and low-income housing. This should lead to improving the general living conditions of Tanzanians and creation of jobs in the construction industry. CRDB Bank PLC - Line of Credit This is a Long-term funding to support CRDB’s infrastructure financing projects (power and Approved in May 84,666 (ADB) transport) and small and medium sized enterprises (SMEs) in various sectors including 2016 construction, manufacturing, transport and services. Tanzania’s economic development is constrained by infrastructure gaps and the low capacity of its port, airport and limited power
12 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Amount & Consultants Stage of Processing Executing Agency PROJECT or PROGRAMME Financing source Service (Million UA) supply are considered as bottlenecks towards stimulating exports as well as the promotion of the manufacturing sector, hence the Government of Tanzania’s emphasis on infrastructure investments as a national development priority. (Environmental Category IV A). Bagamoyo Sugar Infrastructure and Sustainable Community Programs (BASIC Project will address the objectives of the national development strategies objectives in Tanzania Board presentation 20.00 (ADF) by commercializing the agriculture sector through assisting target communities to increase scheduled for 4.500 (NTF) sugarcane production and other food crops through infrastructure development and improved and September 2016 modern agricultural practices thereby boosting local household incomes and ensuring food security. E T H I O P I A Four Towns Water Supply and Sanitation Improvement Program Ministry of Water, Irrigation and Energy The purpose of the Project is to improve the health and socio economic development of the Approved in Water Resources 54,75 (ADB) population of the four beneficiary towns of Adama, Bichena, Adwa and Gode towns through Consultancy increased access to sustainable water supply and sanitation services and improvement in service January 2016 Development Fund Services required (WRDF) delivery.. The program has four components: 1-Water Supply and Sanitation Infrastructure, 2- Utility Efficiency and Capacity Development, 3-Environmental Management, 4-Project Management. (Environmental Category II).
13 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Amount & Consultants Stage of Processing Executing Agency PROJECT or PROGRAMME Financing source Service (Million UA) Basic Services Transformation Programme Ministry of Finance The overall goal of the programme is to contribute to the reduction of poverty and improved and Economic standards of living of Ethiopians. The purpose of the programme is to expand and deepen the Approved in 180,00 (ADF) Cooperation (MoFEC) provision of basic services with a focus on quality and equity of services provided. The December 2015 programme has two components, namely (i) Enhancing Quality and Equity in Basic Services; and (ii) Strengthen Accountability, Transparency and Citizens’ Engagement. (Environmental Category III). Mekele-Afdera-Dallol and Semers Afdera Power Supply for Industrial Development And Access Scale-Up Project The aims of the Project is to improve the socio-economic development and livelihood of the population of beneficiary regions through increased access to affordable & sustainable electricity Board presentation The Ethiopian Electric 73,81 (ADB) supply and improvement in service delivery. The components of the Project are: 1. Transmission Consultancy Power (EEP) scheduled for July Lines; 2. Substations; 3. Rural Electrification; 4. Consultancy Services; 5. Capacity building & Services required 2016 Feasibility Study of Transmission Projects; 6. Distribution of advanced Cook stove & Solar Panels (PV) including capacity building and 7. Project Management, Audit, Resettlement, Compensation and ESMF. (Environmental Category 1) R W A N D A Programme pour les compétences, l’employabilité et l’entreprenariat (SEEP) III Ministère des Finances Présentation au et du Plan 35,9 (FAD) L’objectif du programme consiste à soutenir la mise en œuvre des réformes tendant à développer Conseil en juillet (MINECOFIN) les compétences, Le SEEP III s’emploiera à améliorer la compétitivité et promouvoir la création 2016 d’emplois par le secteur privé. Par conséquent, le programme portera sur deux (2) composantes, à
14 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Amount & Consultants Stage of Processing Executing Agency PROJECT or PROGRAMME Financing source Service (Million UA) savoir : i) les Compétences et l’employabilité ; et ii) le Développement des entreprises et des affaires. assurer la pertinence des compétences et développer l’entrepreneuriat et les entreprises. (Catégorie environnementale III). M U L T I N A T I O N A L Kenya-Uganda-Tanzania - Lake Victoria Maritime Communications and Transport Project (LVMCTP) The development objective of the project is to encourage increased transport and trade on Lake Board presentation Consultancy Lake Victoria Basin 10,50 (ADF) Victoria by improving maritime transport infrastructure including maritime communications, scheduled for services required Commission (LVBC) navigation safety aids, and maritime emergency search and rescue services. LVMCTP consists of March 2016 three main components: 1-Establishment of a Maritime communications system for safety on Lake Victoria, 2- Maritime Transport for Lake Victoria Study, 3- Project Management and Capacity Building. (Environmental Category II). Uganda-Rwanda: Busega-Mpigi and Kagitumba-Kayonza-Rusumo Roads Project The sector goal of the project is to contribute to socio-economic development, poverty reduction Uganda National Roads and regional integration through an improved and sustainable transport system that links centers Authority (UNRA) and of economic activity. The project objectives are two-fold: at regional level (for both countries), 64.44 (ADB) Consultancy Approved in June Rwanda Transport the objective is to contribute to improving road transportation and trade facilitation along the services required 2016 Development Agency 109.060 (ADF) Northern and Central Corridors. At the national level, the objective is to contribute to improving (RTDA) transport services in the eastern Rwanda (Kagitumba-Kayonza-Rusumo area) and in central Uganda (Kampala, Wakiso and Mpigi districts) to stimulate and support local economic activities by reducing transport costs and travel time, and decreasing traffic congestion on the heavily
15 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Amount & Consultants Stage of Processing Executing Agency PROJECT or PROGRAMME Financing source Service (Million UA) traveled Kampala-Mpigi road section. The project components are: A- Uganda: 1. Civil works for the construction of Busega-- Mpigi express highway (23.7km) in one lot and cross-cutting issues; 2. Supervision Consultancy; financial and technical audit; 3. Studies and Institutional support and 4. Compensation B – Rwanda: 1. Civil works for the rehabilitation of Kagitumba- Kayonza-Rusumo road (208km) in three lots and cross-cutting issues; 2. Supervision Consultancy services; technical audit; 3. Studies; Institutional support and ancillary works and 4 Compensation. (Environmental Category I).
16 OPERATIONS PAYS REGION SUD/COUNTRY OPERATIONS SOUTHERN REGION (SARC) Directeur p.i./Ag. Director: K. MBEKEANI Tel +27 120036900 (ext. 8403) Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Z A M B I A Aquaculture Enterprise Development Project Board presentation 33.00 (ADB) The Project objective is to provide the necessary guidance to aquaculture development by scaling scheduled for up the aquaculture programme in high impact areas; implementing mechanisms to enforce quality October 2016 standards while supporting small- and medium-scale enterprises in aqua-businesses in accordance with the Government of Zambia (GRZ) priorities. M O Z A M B I Q U E Lurio Green Resources Integrated Forestry Project (LGR) LGR seeks to sustainably develop a 55,000 ha forest plantation, mostly Eucalyptus but also Pine and Teak in Nampula province, Mozambique. The project will also support the development of Lurio Green Resources 54,000 ha of outgrower plantations. LGR is expected to sequester large amounts of CO2 to Board presentation 24,80 (ADB) generate carbon credits. The proximity to rail and port facilities in the Nacala corridor is a key SA scheduled for consideration in locating a solid wood project in Nampula. The project will create the basis for a January 2016 wood processing facility in a second phase.
17 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Ministry of Industry and Commerce Institute for Promotion of Small and Medium Enterprises (IPEME) Job Creation and Livelihood Improvement Project Av .25 de Setembro The principal objective of this project is to: to support job creation, promotion of gender equality nr. 1509, Maputo and poverty reduction amongst women and youth through skills development and Phone:(+258)21305626 Approved in May Fax: :(+258)21018356 4,530 (ADF) entrepreneurship. The project includes the following three (3) components: 1. Enterprise Skills 2016 Mobile :(+258) and Poultry Value Chain Development; 2. Establishing the Labour Market Information System and 3. Project Management. 20424550 Contact Person: Clair Zimba General Director, IPEME Email:czimba.zimba@ gmail.com Humanitarian Relief Assistance related to the 2016 Drought Disaster 0,712 Special The proposed emergency humanitarian assistance to be made available will help to assist the Approved in June Relief Fund (SRF) identified households with white maize and beans in order to meet their food requirements and 2016 livelihoods during the planned period and beyond. The key activities are: 1. Purchase of maize and beans and 2. Transportation, handling, storage and fumigation costs, audit and operating costs.
18 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) A N G O L A Policy Based Guarantee - Economic Diversification and Competitiveness Support Program The overarching development objective is to contribute to inclusive and sustainable growth by improving private sector investment and the business climate as well as public investment Board presentation 493,89 (ADB) management. It will support the government in its efforts, during the current financial straits, to scheduled for Ministry of Finance increase the efficiency and effectiveness of public investment and implement programs to October 2016 diversify the economy, critical in the context of declining oil revenue. To that end, the operation supports economic diversification and competitiveness that is at the center of the Government’s strategy. The proposed operation is articulated around two strategic and mutually reinforcing components: 1. Improve the Business Environment and Investment Climate; and 2. Improve Efficiency in Public Investment and Good Sector Governance. S O U T H A F R I CA Medupi Power Project - Supplementary Loan 470,00 (ADB) The Purpose of the Project is to increase the country’s electricity generation capacity in order to Board presentation Eskom Holdings (SOC) Ltd efficiently and reliably serve electricity demand in the country and the Southern Africa as a scheduled for 18,22 (AGTF) region. The project components are civil works, housing, boilers, turbines, electrical equipment, March2016 control and instrumentation, coal and ash handling plant, low pressure services, transmission integration and owner’s development cost. The Bank is financing the turbine and boiler components only. (Environmental category I).
19 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Eskom Transmission Improvement Project The corporate loan will assist Eskom, South Africa’s electricity company. This will enable Board presentation Eskom to increase its generation capacity, reduce reliance on expensive diesel-fired power scheduled for consequently contributing to its medium/long-term financial sustainability. This will breed new November 2016 economic competitiveness in South Africa and the wider region. The program is aimed at restoring South Africa’s business competitiveness, while improving health (i.e. reducing respiratory deaths/accidents), promoting gender equality (e.g., women spending less time collecting firewood/business opportunities), and increasing access to ICT for the population. M A L A W I Emergency Humanitarian Assistance to Mitigate the Effects of the 2015/2016 Drought Department of Disaster The main objective of the proposed emergency humanitarian assistance is to meet the urgent and 0,709 (SRF) Approved in April and Risk Management immediate needs of the affected households in the targeted districts. These resources to be made 2016 Affairs (DoDMA). available will help to assist the identified households with white maize in order to meet their food requirements and livelihoods during the planned period and beyond. The key activities are: 1. Procurement of 2,551 MT food maize; 2. Transportation, handling, storage and fumigation costs for white maize and 3. Indirect Support costs. Lilongwe Water Distribution Network System Project (LWDNSP) Board presentation 40,00(ADB) The project will have three main components as follows: 1. a) Water Supply Infrastructure scheduled for Development; 2. Sanitation and Hygiene and 3. Capacity Development and Project Management. November 2016
20 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Agricultural Infrastructure and Youth Skills Development in Agribusiness Project (AIYAP) The proposed project will enhance youth participation in agribusiness, agro-processing, value addition, crop diversification and market linkages. The project will contribute to increase in Board presentation 13.71 (ADF) agricultural exports, import substitution, foreign exchange and job creation especially for the scheduled for youth. The project will have three main components as follows: 1. Infrastructure development; 2. September 2016 Market Linkages, Agro Processing and Value Addition; 3. Youth empowerment actions and 4. Project Management and Institutional Strengthening. S A O T O M E & P R I N C I P E National Land Use Plan Study Project The sector goal of the study is to contribute to sustainable poverty reduction by ensuring harmonious development of the national territory and better population and activity distribution, Ministry of Public paying special attention to the constraints and potential of the natural environment, the socio- Works, Infrastructure, 2,00 (FAD) economic specificities of the regions, and environmental protection. The specific objective of the Consultancy Approved in Natural Resources and study is to provide the Administration and local authorities with a planning framework that services required January 2016 Environment prioritizes a coherent, integrated and inclusive approach to national land use. The main activities are: 1. Recruitment of consultants; 2. Preparation of the National Land Use Plan and District Master Plans; 3. Organization of validation workshops and 4. Capacity building, skills transfer, and training.
21 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) Z I M B A B W E Central Africa Building Society Zimbabwe(CABS) Central Africa Approved in April Building Society 17,745 (ADB) I s’agit de l’octroi d’une facilité de financement du commerce (FC) à moyen terme en faveur de 2016 (CABS) Central Africa Building Society (CABS) pour soutenir l’expansion de ses activités de fourniture de financement du commerce aux entreprises et PME locales dans le secteur des échanges commerciaux au Zimbabwe. S W A Z I L A N D Lower Usuthu Smallholder Irrigation Project - Phase II (LUSIP II) The objective of the project is to alleviate poverty in the project area by transforming the existing subsistence farmers into commercial farmers on irrigated lands producing both food and cash Swaziland Water and crops (principally sugarcane). It is to support the development and utilization of the water Agricultural resources of the Lower Usuthu River through provision of irrigation infrastructure to enable Development smallholder farmers to intensify and diversify their agricultural production building on existing Consultancy Approved in May 44,353 (ADB) Enterprise Limited market linkages with the private sector. It is also aimed at establishing an effective management services required 2016 (SWADE) of infrastructure and equipment for the sustainable improvement of production and cost recovery. The LUSIP Phase II has four main components, namely: (i) Development of the Main Conveyance System (MCS); (ii) Development of Secondary Irrigation Pipe Network supplying the different irrigation blocks, each covering 100-700 ha; (iii) On Farm Infrastructure Development; and (iv) Project Management and Engineering Supervision.
22 Montant probable & source de Service de Organe d’éxécution financement/ consultants Etat d’avancement PROJET ou PROGRAMME Executing Agency Amount & Consultants Stage of Processing PROJECT or PROGRAMME Financing source Service (Million UA) B O T S W A N A Botswana Development Corporation (BDC) - Line of Credit The project aims to provide a sovereign guaranteed Line of Credit (LOC) to BDC amounting to BWP 850 Mln (USD 76.2 Mln) with a tenor of up to 15 years. The LOC will be used for on- lending to critical sectors in Botswana (see para 1.2 above) by mainly funding new investments Consultancy Approved in April through loans, with a preference for projects need capital to grow and that support local services not 55,628 (ADB) 2016 participation. The LOC will strengthen BDC’s liquidity and ability to finance beneficiaries in its required target sectors e.g. agri-business, clean energy and infrastructure, on appropriate terms. It will further enable BDC to grow its loan asset base and rebalance its portfolio by increasing its debt exposure in form of pure debt and quasi debt. This will improve cash-flow for BDC. L E S O T H O M U L T I N A T I O N A L Multinational - Abraaj Growth Markets Health Fund Africa The purpose of the project is to provide capital support to health care industries in Sub-Saharan Approved in March Africa (SSA) and catalyze private sector investment in the sector across SSA. The key activities 2016 18,098 (ADB) are: 1. Catalyze investment from other investors; 2. Supervise Fund’s investments; 3. Exit investments in due time and 4. Effect distribution to all shareholders (capital, fees and income). (Environmental Category IV A)
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