1. Portfolio Development Framework For FINESSE Business Plans.

2. FINESSE Objectives

3. Portfolio Development Strategies. Portfolio Development Technical assistance ongoing projects public sector – integration of sustainable energy components, health, education, agriculture etc. 1. Technical assistance ongoing projects public sector – integration of sustainable energy components, health, education, agriculture etc. Targeted feasibility studies for Private sector window – wind, microhydro, biomass etc. 2. Targeted feasibility studies for Private sector window – wind, microhydro, biomass etc. Sustainable Energy Business Plans – policy dialogue + business plans of projects for either public sector or private sector windows 3. Sustainable Energy Business Plans – policy dialogue + business plans of projects for either public sector or private sector windows

4. 1. Technical Assistance Integration of sustainable energy components to ongoing Bank projects - Public Sector.Integration of sustainable energy components to ongoing Bank projects - Public Sector. Involvement in integrating sustainable energy in the CSP Process.Involvement in integrating sustainable energy in the CSP Process. 1 or 2 low cost and target demonstration projects will be considered to be used for training purposes.1 or 2 low cost and target demonstration projects will be considered to be used for training purposes.

5. 2. Private Sector Window Financing feasibility studies for projects where private sector would have expressed interest to invest.Financing feasibility studies for projects where private sector would have expressed interest to invest. Financed a wind energy Investors conference.Financed a wind energy Investors conference. Several wind energy proposals under consideration.Several wind energy proposals under consideration. Identification missions.Identification missions. Microhydro projects Madagascar, Kenya.Microhydro projects Madagascar, Kenya.

6. 3. Sustainable Energy B/plans Objectives: -policy dialogues to develop awareness and consensus on the contribution of sustainable energy to national development strategies and policies and how to integrate in CAS. -Stimulate national and regional sustainable energy markets by developing business plans for ‘bankable’ projects.

7. 1. Market analysis Energy Sector Review of Policy, Regulatory, Institutional & Financing Frameworks. 2. Energy and Poverty potential role of sustainable energy to NDP and PRSP priority projects and programs 4. Business Plans pre-feasibility studies high impact projects 5 priority business plans 3. National Dialogue 1 National Workshops and Sustainable Energy Directory and website. 3.1 Work Packages STAGE 1 : ENERGY SECTOR REVIEW AND POLICY DIALOGUE STAGE 2 : BUSINESS PLAN DEVELOPMENT

8. 3.2 Outputs and Deliverables STAGE 1 o Sustainable Energy Market assessed. o Analysis of existing policy, regulatory & financing frameworks to identify gaps and opportunities. o Country dialogue on sustainable energy and development initiated. o Sustainable Energy Directory developed. STAGE 2 oSustainable Energy pre-feasibility studies and business plans developed

9. 3.3 Why Business Plans Overcome barriers: Market potential of sustainable energy projects.Market potential of sustainable energy projects. Existing policy & regulatory frameworks and gaps.Existing policy & regulatory frameworks and gaps. Institutional and Human capacity.Institutional and Human capacity. Appropriate financing tools.Appropriate financing tools. Environmental Consideration – carbon emissions.Environmental Consideration – carbon emissions. Technology related barriers.Technology related barriers.

10. 3.4 Integration and Investment Country requesting for sustainable energy financing from the Bank.Country requesting for sustainable energy financing from the Bank. Promising projects ( integrated or stand alone) presented to concerned departments.Promising projects ( integrated or stand alone) presented to concerned departments. Some projects brought to private sectorSome projects brought to private sector Donors conference.Donors conference. Clean Energy FundClean Energy Fund

11. Institutional Set-up. Consultancy firms to be recruited in accordance to Bank rules of procurement. Energy Ministry to nominate a contact point to be National Coordinator

12. Questions