0. ACCELERATING IMPLEMENTION OF THE PIDA PAP
G20 Africa Infrastructure Investment Conference
18-19 July 2013, London, United Kingdom

1. Overview of Presentation
ON-GOING INITIATIVES 1
PIDA PAP Portfolio 2
Financing & Resource Mobilization 3
Key Actions & Role of AfDB 4

2. The African Development Bank Group - The Premier Partner for Africa’s Development
Regional Member Countries
(Shareholding: 60.8%)
Algeria (4.0%)
Angola (1.2%)
Benin (0.2%)
Botswana (2.1%)
Burkina Faso (0.4%)
Burundi (0.2%)
Cameroon (1.0%)
Cape Verde (0.08%)
Central African Rep. (0.04%)
Chad (0.07%)
Comoros (0.02%)
Congo (0.5%)
Côte d’Ivoire (3.7%)
D. R. Congo (1.0%)
Djibouti (0.05%)
Egypt (5.1%)
Equatorial Guinea (0.2%)
Eritrea (0.09%)
Ethiopia (1.6%)
Gabon (1.2%)
Gambia (0.2%)
Ghana (2.3%)
Guinea (0.4%)
Guinea Bissau (0.03%)
Kenya (1.4%)
Lesotho (0.2%)
Liberia (0.2%)
Libya (3.8%)
Madagascar (0.6%)
Malawi (0.3%)
Mali (0.4%)
Mauritania (0.2%)
Mauritius (1.9%)
Morocco (3.3%)
Mozambique (0.6%)
Namibia (0.3%)
Niger (0.3%)
Nigeria (8.8%)
Rwanda (0.1%)
S. Tome & Principe (0.07%)
Senegal (1.0%)
Seychelles (0.06%)
Sierra Leone (0.2%)
Somalia (0.09%)
South Africa (4.5%)
Sudan (0.4%)
South Sudan
Swaziland (0.3%)
Tanzania (0.8%)
Togo (0.16%)
Tunisia (1.4%)
Uganda (0.5%)
Zambia (1.2%)
Zimbabwe (2.0%)
Non-Regional Member Countries (Shareholding 39.2%)
Middle East
Europe
Americas
Asia
Kuwait (0.4%)
Saudi Arabia (0.2%)
Austria (0.4%)
Belgium (0.6%)
Denmark (1.1%)
Finland (0.5%)
France (3.7%)
Germany (4.1%)
Italy (2.4%)
Netherlands (0.8%)
Norway (1.1%)
Portugal (0.2%)
Spain (1.0%)
Sweden (1.5%)
Switzerland (1.4%)
UK (1.7%)
Argentina (0.3%)
Brazil (0.4%)
Canada (3.7%)
USA (6.6%)
China (1.1%)
India (0.2%)
Japan (5.5%)
Korea (0.4%)
The African Development Bank Group

3. A Continental Partnership for Implementation of PIDA
AfDB
AUC
NPCA
PIDA IMPLENTATION STEERING COMMITTEE

4. Overview of On-going Initiatives
Continental Level
Coordination & Oversight
Enabling Environment
Political & Policy Buy-in
Strategic Linkages
REC Level
Align PIDA PAP to REC Master Plans
Prioritize & Sequence Projects
Harmonization of Policies, Standards & Legal Frameworks
Project Level
Move Projects to Bankability
Dialogue/Reforms on Project Specific Issues
Structuring & Financing

5. Key Considerations in Delivery of PIDA PAP
Coordination
Continental & Regional
Regional & National
Public-Private & Specialized Institutions
Development Partners
Capacities
Strategic oversight and alignment
Key issues impacting on project realization
Moving projects from preparation to bankability
Communication
Target audience
Key messages
Validation by stakeholders
Packaging and delivery/mediums

6. Private Sector Participation
ON-GOING INITIATIVES
Communications
PIDA Communications Strategy
Stakeholders, Outreach, Ownership
Key Messages
Business Case
Development Impact
Updating of PIDA PAP
Unbundling the PIDA PAP
Key issues impacting on Project realization
Moving projects from preparation to bankability
Private Sector Participation
Create opportunities for private sector participation in PIDA
Define and apply Bankability Criteria
Create enabling environment

7. Strategic Partnership with WEF
KEY HIGHLIGHTS
Establishment of BWG
WEF Africa 2013
Heads of States -
Mandate to roll out
the Africa Strategic
Infrastructure Initiative
Aims to match private
sector resources with
the most critical
Transformative
Transnational
Infrastructure
Projects. 

8. Overview of Presentation
ON-GOING INITIATIVES 1
PIDA PAP PORTFOLIO 2
Financing & Resource Mobilization 3
Role of AfDB 4

9. DIAGNOSIS OF EXISTING SITUATION
Build an Integrated, Prosperous and Peaceful Africa, Driven by its Citizens and Representing a Dynamic Force in the International Arena PIDA IS A KEY PILLAR IN ACHIEVING THIS VISION
DIAGNOSIS OF EXISTING SITUATION
OUTLOOK 2040
STRATEGIC FRAMEWORK
PIDA 2040
Vision: AUC 2004 Strategic Plan + + =
Stakeholder Consultative Process
Collective Consensus on Priorities
Approval by African Heads of State

10. The Programme for Infrastructure Development in Africa – Priority Action Plan 2020 (PIDA-PAP)

11. PIDA Priority Action Plan 2020
Energy
15 items
USD 40 bn
The energy infrastructure program focuses on major hydroelectric projects and interconnects the power pools to meet the forecast increase in demand. One regional petroleum products pipeline is also included.
PIDA Priority Action Plan 2020

12. Transport Networks 24 items-USD 25 bn
The transport program links the major production and consumption centers, provides connectivity among the major cities, defines the best hub ports and railway routes, and opens the land-locked countries to improved regional and continental trade.
PIDA Priority Action Plan 2020

13. PIDA Priority Action Plan 2020
ICT - 3 items USD 0.5 bn
The ICT program will establish an enabling environment for completing the land fiber optic infrastructure and installing Internet exchange points in countries without them. It will connect each country to two different submarine cables to take advantage of the expanded capacity.
PIDA Priority Action Plan 2020

14. Water Resources (excluding energy dams) 9 items - USD 2 bn
The transboundary water program targets the development of multipurpose dams and builds the capacity of Africa’s lake and river basin organizations so that they can plan and develop hydraulic infrastructure. The program would also help address the looming food deficit.
PIDA Priority Action Plan 2020

15. Overview of Presentation
ON-GOING INITIATIVES 1
PIDA PAP Portfolio 2
FINANCING & RESOURCE MOBILIZATION 3
Role of AfDB 4

16. S1 – Early Concept Proposal 9 USD 17.2 bn
36 projects still need preparation funding… but represent opportunities for future investors
Project Stage
No.
Cost
S1 – Early Concept Proposal 9
USD 17.2 bn
S2 – Feasibility/Needs Assessment 16
USD 22.7 bn
S3 – Programme/Project Structuring and Promotion to Obtain Financing 11
USD 6.6 bn
S3/S4: Structuring/Financing
USD 13.3 bn
S4 – Implementation and Operation 4
USD 8.2 bn

17. Key Focus: Mobilizing Resources for Implementation of PIDA
Public Financing
Public-Private Partnerships (PPPs)
Domestic Resources
Enabling Environment
Reforms – Pvt Sector Input
Private Financing
Project Preparation
Project Financing
Investment Mobilization
Leverage, Co-financing, Innovation

18. Packaging of Projects Development Case Business Case
Economic Benefits (Demonstrable)
Inclusive Growth (Jobs, Green Economy, Environment, Catalyst)
Business Case
Return on Investment
Viability & Profitability
Implementation Roadmap
Sequencing and Preparation
Enabling Environment

19. Key Actions Going Forward
Address Coordination, Capacity and Communication issues innovatively
Strengthen Project Preparation around the PIDA PAP
Unbundle, prioritize and sequence projects into Pipeline of Bankable Projects
Bring on board the Private Sector and address issues of Enabling Environment
Strengthen Monitoring, Evaluation and Reporting
Foster strong “Implementation Partnerships” – Public-Private
Address Sector Linkages and Inclusive Growth

20. MOBILISING RESOURCES THROUGH PARTNERSHIPS
ICA
NEPAD IPPF
WORLD ECONOMIC
FORUM
Africa 50Fund
Aims to mobilize funding for preparation an
and investment at a large scale than currently
available within the AfDB Group
Platform for Private Sector
as Strategic Partners in
Capacitation, Financing
and Implementation of
Africa’s Transformative
Projects
Project Preparation through donor sourced Development aid funding and technical support

21. Africa 50 Fund Mobilizing Domestic Capital
Project Development: Addressing Bankability
Project Finance: for revenue generating projects
SWF, CBs,
Pension Funds
AfDB
African Countries LICs: ADF PBA+RO MICs: CB, PF & SWF
LEVERAGE
Approximately
10 times
+ Return –
Equity Tranches
+ Risk –
BONDS
EQUITY

22. Overview of Presentation
ON-GOING INITIATIVES 1
PIDA PAP Portfolio 2
Financing and Resource Mobilization 3
ROLE OF AFDB 4

23. AfDB Support Project Preparation Project Financing
Technical Assistance

24. “One Bank” Approach to PIDA Delivery
Inter-Departmental Working Groups on PIDA Set Up within AfDB to Promote
“One Bank” Approach to PIDA Delivery
Energy Working Group
Transport & ICT Working Group
Water Working Group

25. Bank Group total approvals maintained above pre-crisis levels
Bank Group Impact on Africa
Bank Group total approvals maintained above pre-crisis levels
Bank Group Loan & Grant Approvals by Sector 2011
Responding to the global crisis Record amount of approvals in 2009
The African Development Bank Group

26. Bank Group Investments in Infrastructure
AfDB  Investment in Infrastructure - All windows (UA millions)
Sector/Year
2007
2008
2009
2010
2011
Total
Total Infrastructure
  1,931.33
  1,411.46
  3,907.89
  2,603.55
  1,572.27
  11,426.50
Water Supply & Sanitation
     
      236.84
      297.37
      444.07
      139.19
     1,328.96
Power Supply
     
      533.49
  2,233.52
      887.65
      420.14
     5,004.79
Communication
        32.99
        84.26
        32.43
           7.57
         157.25
Transportation
     
      641.12
  1,292.73
  1,239.41
  1,005.37
     4,935.49

27. “Soft Infrastructure”
AfDB Group Financing is Flexible to Support an Evolving Global and Regional Context
What We Fund
Windows
Instruments
Recipients
Infrastructure
“Hard”
ADB/ADF Funds
Loans
National/
Local Governments
Special Initiatives
AWF
NEPAD/ IPPF
ICA
Regional Organizations
RECs, RBOs, PPs
Grants
Enabling Environment
“Soft Infrastructure”
Private Companies
Equity
Trust Funds
Eg. MIC, FSF
Guarantees
NGOs/CBOs

28. MERCI OBRIGADO THANK YOU شكرا
A time for action
MERCI OBRIGADO THANK YOU شكرا