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Résume Trimestriel des Operations Quarterly Operations Summary - Département des Services Fiduciaires et de l'Inspection Fiduciary and Inspection ...
Résume Trimestriel des
     Operations
     (A Mars 2021)

 Quarterly Operations
      Summary
   (As at March 2021)

                        Département des Services
                        Fiduciaires et de l’Inspection

                        Fiduciary and Inspection
                        Department
Résume Trimestriel des Operations Quarterly Operations Summary - Département des Services Fiduciaires et de l'Inspection Fiduciary and Inspection ...
Quarterly Operations Summary – March 2021                                 African Development Bank

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Quarterly Operations Summary – March 2021                                                                     African Development Bank

CONTENTS

NOTES ...................................................................................................................................................... 4
PROCESSING STAGES ............................................................................................................................... 5
NEW PROJECTS ........................................................................................................................................ 7
PROJECTS APPROVED ............................................................................................................................ 23

LIST OF SECTORS
Agriculture                                                               Communications
Finance                                                                   Environment
Social                                                                    Transport
Urban Development                                                         Water Supply / Sanitation
Multi-Sector                                                              Power
Miscellaneous

NOTES
1.     The information provided in this publication relates to projects in regional member countries, 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.

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 financing is expressed in: UA1.
       Also "TAF" refers to Technical Assistance Fund loans under ADF.

8.     All enquiries regarding information on any project should be referred to the Executing Agency and not
       to the Bank.

9.     For further information please contact the Division Chief in charge of the relevant country.

1
     1 UA = 1.375 USD & 1 UA = 1.240 EUR. For more information, please find the following link (Exchange Rates)
Quarterly Operations Summary – March 2021                                   African Development Bank

PROCESSING STAGES
                                                      financing plan; c) a tentative list of goods and
The processing stages reflect phases of the
                                                      services to be procured; d)the schedule of
AfDB’s project cycle. Those stages are described
                                                      execution and expenditure; e) the disbursement
below:
                                                      methods selected by the borrower; f) the
Project identification: AfDB Group works with         tentative schedule of disbursements including
each borrowing regional member country to             the precise information on the account numbers
define    a     medium-term      to   long-term       and correspondence banks; g) the procurement
development strategy and operational program          methods and dates of bidding announcements;
in a document called country strategy paper           h) the precise information on the executing
(CSP), formerly Economic Prospects and Country        agency and the project implementation unit; i)
Programming (ECPC) papers. The CSP or CSPAR           proposed realistic date for loan signature and
taking into consideration an exigency for             deadlines for first and last disbursements; j) for
performance and results, is aligned to the            co-financed projects, respective financing plans,
country's own development plan and poverty            cross-effectiveness and other miscellaneous
reduction goals, and its preparation or planning      information.
cycle.
                                                      Board approval: After negotiations with the
Project preparation: This phase starts with AfDB      government, the loan proposal is submitted to
Group’s interest to finance a given project or        AfDB's Board of Directors for approval. This
programme and includes both in-bank and               report is known as the Board Resolution. It is
external collection of information and data which     posted on the web after Board approval, along
will help the Bank’s Experts to appraise the          with the associated legal agreements.
project. A preparation mission to a country is
                                                      Loan signing: After Board approval, the
multi-disciplinary and usually led by an Expert
                                                      document is sent to the borrowing country's
from a Sector Department. During the
                                                      Government for cabinet authorization. Following
preparation mission Bank Experts review the
                                                      the authorization from the cabinet, the loan
project in line with the country’s CSP, obtain
                                                      agreement is generally signed by AfDB's
existing documentation such as feasibility studies
                                                      President     or    Vice-President      and     the
on the project, and cross-check information with
                                                      Representative of the Government. After loan
the authorities of the country.
                                                      approval a Borrower is allowed a maximum
Project appraisal: During project appraisal, AfDB     interval of about 90 days to sign the loan or grant
Group examines project feasibility through an         agreement with the Bank Group. Commitment or
appraisal mission. The appraisal mission - in         service charges start running on a loan 45 days
consultation with the government and other            after loan signature irrespective of whether
stakeholders - examines the project's technical,      disbursement has been made or not. Before
financial, economic, technical, institutional,        disbursement commences the loan or grant must
environmental, marketing, and management              be entered into force or declared effective.
aspects as well as potential social impact.           Loan effectiveness: The loan takes effect once
Loan negotiation: After the Senior Management         certain conditions agreed to be precedent to first
Committee has completed its work and                  disbursement are met. This is also known as loan
recommended the project or programme for              effectiveness. In addition to "other conditions"
Board approval, a draft project proposal is           which may be fulfilled later, the following are
submitted to all parties involved including the       some of the standard conditions said to be
Government for review. Feedback is collected,         precedent to first disbursements: a) designate
and the Government is then called for                 authorized signatories for the loan resources; b)
negotiation with AfDB. During negotiations,           present a legal opinion; c) submit the investment
agreement should be reached or reconfirmed on         schedule; d) present a list of goods and services
the following: a) Objectives and description of the   to be procured; e) open and maintain a special
project, studies or programmes; b) loan amount        project account; f) establish a project
in foreign and local costs of the project and the     implementation unit; g) any other condition
                                                      agreed during negotiation as necessary to

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Quarterly Operations Summary – March 2021                                African Development Bank

precede first disbursement. Generally, these       stipulated in the loan agreement. AfDB's Legal
conditions are limited to the legal requirements   Counsel and Project Coordinating Officer review
as mentioned above, as well as cross-              if the conditions are met, after which the loan is
effectiveness of co-financing, and execution of    formally declared effective. Normally, loan
subsidiary loan agreements. The requirements       documents allow 90 days for the loan agreement
and deadlines for loan effectiveness are           to become effective.
Implementation: Project implementation starts      Post evaluation: After the project facilities and
from the moment the project is declared            technical assistance activities are completed,
effective. AfDB Group projects are implemented     AfDB prepares a project completion report (PCR)
by the executing agency according to the agreed    or technical assistance completion report to
schedule and procedures. The supervision of        document the implementation experience. These
implementation however enables the Bank Group      reports are prepared within 12 - 24 months of the
to make sure the physical realization of the       completion of the project.
project is progressing smoothly and in

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Quarterly Operations Summary – March 2021                                  African Development Bank

                                          NEW PROJECTS

 BENIN                                                BOTSWANA
 Agriculture et développement rural                   Agriculture
 PROJET DE DEVELOPPEMNET DES                          ZAMBEZI INTEGRATED AGRO-COMMERCIAL
 COMPETENCES POUR L’EMPLOI DANS LES                   DEVELOPMENT PROJECT - TAF FOR PROJECT
 SECTEURS PRIORITAIRES (PDCESP)                       PREPARATION

 Sortir les jeunes de la précarité en les aidant à    Status: Approved by the board on 25-01-2021
 devenir entrepreneurs, à bénéficier d’une            Estimated total cost: 1.00 million UA
 formation et d’une subvention pour lancer ou         Loan amount: 1.00 million UA
 développer      des      activités    artisanales,   Executing agency: Ministry of Agriculture
 touristiques ou de transformation agricole.          Expense Category: Services, Goods, Works

 Status: Pour Approbation le 25-11-2020
 Estimated total cost: 50 million UA
                                                      BURUNDI
 Loan amount: 50 million UA                           Agriculture et développement rural
 Executing agency: Gouvernement du Benin              PROJET D'APPUI AU DEVELOPPEMENT
 Expense Category: Biens, Services                    DURABLE DES CHAINES DE VALEUR DE
                                                      L’AGRICULTURE ET D’ELEVAGE (PADCAE-B)

 BENIN                                                The project aims to intensify agricultural
                                                      production in a sustainable manner with the
 Agriculture et développement rural
                                                      goal of reducing food, Department of
 PROJET APPUI DÉVELOPPEMENT FILIÈRES
                                                      Agriculture   and     rural Affairs,  youth
 VIANDE et LAIT ET PROMOTION DES
                                                      empowerment, responsible sourcing of and
 ENTREPRISES D'ÉLEVAGE
                                                      investments in cocoa.
 Ce projet ambitionne, par une approche
                                                      Status: Board Approval is postponed for
 inclusive, de contribuer à lever les contraintes
                                                      further date to be determined.
 susmentionnées et améliorer la contribution
                                                      Estimated total cost: 15.00 million UA.
 des filières lait et viande à l’économie
                                                      Loan amount: 15.00 million UA.
 nationale. Le projet vise la promotion des
                                                      Executing agency: Ministère de l'agriculture et
 exploitations et entreprises agricoles de
                                                      de l'Elevage.
 production intensive de lait et de viande, la
                                                      Expense Category: Services, Goods, Works.
 promotion des chaines de valeurs ajoutées
 (CVA) lait et viande performantes et
 compétitives. L’objectif sectoriel du projet est     CAMEROUN
 de contribuer à l’accroissement de la sécurité
                                                      Transport
 alimentaire et nutritionnelle et du volume des
                                                      PROJET D’AMENAGEMENT DES ROUTES
 recettes d’exportation pour le Benin.
                                                      d’’ACCES A LA ZONE INDISTRUELLE DE KRIBI
 Status: Pour Approbation le 30-11-2020
                                                      Ce projet se situe dans le cadre d'un vaste
 Estimated total cost: 20 million UA
                                                      programme d’aménagement des Routes de
 Loan amount: 20 million UA
                                                      Désenclavement de la Zone Industrielle et
 Executing agency: Ministère de l’Agriculture,
                                                      Portuaire de Kribi (PAR-ZIK). Il va contribuer au
 de l’Elevage et de la Pêche
                                                      désenclavement de la zone et jouer un rôle
 Expense Category: Biens, Services
                                                      majeur dans la desserte des grandes

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Quarterly Operations Summary – March 2021                             African Development Bank

 métropoles du Cameroun et au-delà, de la        l’amélioration de la sécurité et de la sûreté du
 zone CEMAC.                                     transport aérien dans le pays. Le projet se
                                                 justifie donc par le souci de permettre à la RCA,
 Status: Pour Approbation le 16-12-2020          dans une approche progressive, de : (i) mettre
 Estimated total cost: 130 million UA            aux normes les installations et services du
 Loan amount: 130 million UA                     transport aérien à l’aéroport international de
 Executing agency: Ministère Des Travaux         Bangui/M’Poko ; (ii) améliorer la sécurité et la
 Publics                                         sûreté aéroportuaire et renforcer les capacités
 Expense Category: Travaux, Biens, Services      en matière de sécurité/sûreté au niveau de
                                                 cette plate-forme.

 CAMEROUN                                        Status: Pour Approbation le 05-10-2020
                                                 Estimated total cost: 8 million UA.
 Muti-Sector                                     Loan amount: 8 million UA.
 MIC-TAF PROMOT ENTREPRE JEUNES                  Executing agency: Ministère Mines Energie &
 AMELIOR COMPETENCES ET COMPETITIVITE            Hydraulique.
 SECT BTP, TRANSPORT, ENERGIE                    Expense Category: Travaux, Services, Biens.

 Status: Approved by the board on 22-12-2020
                                                 CENTRAFRIQUE
 Estimated total cost: 516.47 million UA.
 Loan amount: 516.47 million UA                  Energie
 Executing agency: Gouvernement du               FINANCEMENT COMPLÉMENTAIRE PROJET
 Cameroun.                                       BOALI PHASE II
 Expense Category: Services, Goods, Works.
                                                 Le projet a pour objectif sectoriel de contribuer
                                                 à l'amélioration des conditions de vie des
 CENTRAFRIQUE                                    populations, de supporter le développement
                                                 économique et social de la RCA et de la RDC et
 Agriculture                                     de renforcer la coopération et l’intégration
 PROJET D'APPUI AU RENFORCEMENT DE LA            énergétique régionale. Le projet a pour
 RESILIENCE ET DE LA SECURITE ALIMENT. ET        objectif spécifique i) la réhabilitation et le
 NUTRITIONNELLE PARSANKO                         renforcement des unités de production ; ii) la
 Status: approved by the Board on 25-01-2021     réhabilitation et le renforcement des réseaux
                                                 interconnectés de transport et de distribution ;
 Estimated total cost: 19.136 Million UA         iii) l’accroissement de l’énergie disponible et
 Loan amount: 19.136 million UA                  l’amélioration de la qualité des services
 Executing     agency:     Gouvernement     du   d’électricité ; iv) l’accroissement du taux
 Centrafrique.                                   d’accès à l’électricité, et v) la réduction des
 Expense Category: Travaux, Biens, Services      coûts encore très élevés de l’énergie dans les
                                                 deux pays

 CENTRAFRIQUE                                    Status: Pour Considération le 15-10-2020
                                                 Estimated total cost: 2,5 million UA
 Energie                                         Loan amount: 2;5 million UA
 PROJET D'APPUI A LA MODERNISATION DE            Executing agency: Ministère des Finances, des
 L'AEROPORT INTERNATIONAL DE BANGUI-             Mines
 M'POKO PHASE II (PAMAB 2)                       Expense Category: Travaux, Biens, Services
 Le projet d’Appui à la Modernisation de
 l’Aéroport de Bangui/M’Poko (PAMAB) a pour
 objectif de contribuer au relèvement
 économique et à la relance des secteurs
 productifs de la Centrafrique à travers

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Quarterly Operations Summary – March 2021                                  African Development Bank

 CHAD                                                EGYPT
 PROJET DE DÉVELOPPEMENT DE LA                       Food Crops
 COMPÉTITIVITÉ DE LA CHAÎNE DE VALEUR
                                                     ASSISTANCE AMIDST COVID-19 OUTBREAK
 VIANDE AU TCHAD
                                                     Provide food packages to households of
 Status: For board approval on 21-09-2021            informal workers affected by COVID-19.
 Estimated total cost: 15 Million UA
 Loan amount: 15 Million UA.                         Status: Approved by the board on 06-05-2020
 Executing Agency: Tchad Government                  Estimated total cost: 73,27million UA
 Expense Category: Services, Works, Goods            Loan amount: 73,27million UA
                                                     Executing agency: Government of Egypt
                                                     Expense Category: Services

                                                     EGYPT
                                                     Power

 CHAD                                                KOM OMBO 200 MW SOLAR PV IPP

 Social                                              Status: approved by the Board on 25.10.2020
 PROJET DE PROMOTION DE LA FORMATION                 Estimated total cost: 160.00 million UA
 DES FILLES ET DE L’ALPHABÉTISATION DES              Loan amount: 160.00 million UA
 FEMMES PHASE II                                     Executing agency: ACWA Power Kom Ombo
 i) Construction et/ou réhabilitation des            Project H
 établissements d’enseignement secondaire ,          Expense Category: Services,Works, Goods
 (ii) dotation en équipements pédagogiques,
 scientifiques et numériques ainsi que des
 équipements pour l’enseignement pratique
 des filières porteurs d’emploi, (iii) Information
 et de sensibilisation sur la scolarisation des      EGYPT
 filles, la santé sexuelle et reproductive, les
 mariages et grossesses précoces, les violences      Power
 basées sur le genre (VBG), la sécurité et la        ELECTRICITY AND GREEN GROWTH SUPPORT
 nutrition (iv) soutien à la formation des jeunes    PROGRAM (EGGSP) PHASE I
 filles défavorisées dans les établissements         The main goal of the program is to promote a
 cibles du projet et,(vi) renforcement des           sustainable, competitive and diversified
 capacités et formation.                             electricity sector for ensuring security of supply
                                                     and supporting climate change mitigation and
 Status: Pour Approbation le 15-10-2020              green growth.
 Estimated total cost: 11 million UA.
 Loan amount: 11 million UA.                         Status: Approved by the Board on 17-06-2020
 Executing       agency:       Ministère      de     Estimated total cost: 18,53 million UA
 l'Environnement et de l'Eau.                        Loan amount: 18,53 million UA
 Explense Category: Travaux, Biens, Services.        Executing agency: Ministry of Electricity and
                                                     Renewable Energy.
                                                     Expense Category: Services

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Quarterly Operations Summary – March 2021                                African Development Bank

 ETHIOPIA                                           GABON
 Multi-sector                                       Multi sector
 APPROACH FOR STUNTING REDUCTION
                                                    PROGRAMME    D’APPUI   BUDGÉTAIRE
 PROJECT (MASREP)
                                                    D’URGENCE EN REPONSE AU COVID-19
                                                    (PABURC-GAB)
 The overall goal of Multi Sectoral Approach for
 Stunting Reduction Project is to end stunting
                                                    Status: Pour approbation le 25-06-2021
 by the year 2030. To achieve the goal the
                                                    Estimated total cost: 84.64 Million UA
 government has put in place twelve strategic
                                                    Loan amount: 84.64 Million UA
 objectives, these are: Improve the health and
                                                    Executing agency: Ministère de l’Economie et
 nutritional status of women, children under
                                                    Finances.
 two and adolescent girls. Ensure 100% access
                                                    Expense Category: Services, Biens.
 to adequate food all year round, transform
 smallholder productivity and income, ensure
 zero post-harvest food loss, and increase
 financial allocation from domestic and external
 resources.                                         GABON

 Status: For Board Approval on April 2021           Communications
 Estimated total cost: 27.00 million UA             PROJET DE LA DORSALE D’AFRIQUE CENTRALE
 Loan amount: 27.00 million UA                      – COMPOSANTE - GABON
 Executing agency: Government of Ethiopia
 Expense Category: Services, Goods.                 Le projet vise à contribuer à augmenter
                                                    l'extension géographique des réseaux large
                                                    bande et à réduire des coûts de services de
 ETHIOPIA
                                                    communications en Afrique Centrale. Le
                                                    Gabon a des coûts de connectivité
 Finance
                                                    internationale élevés.
 COMMERCIAL BANK OF ETHIOPIA                    -
 RENEWABLE ENERGY ACCESS FACILITY
                                                    Status: Pour approbation le 09-12-2020
                                                    Estimated total cost: 102,33 million UA
 Scaling up investments in energy, is the African
                                                    Loan amount: 102,33 million UA
 Development Bank Group's top priority, with
                                                    Executing agency: Agence Nationale des
 the    aspirational    goal    of     achieving
                                                    Infrastructures Numériques et des Fréquences
 universal access to energy in Africa by 2025
                                                    (ANINF)
                                                    Expense Category: Travaux, Biens, Services
 Status: For Board Approval on 01-07-2020
 Postponed to Q1 2021
 Estimated total cost: 71.40 million UA.
 Loan amount: 71.40 million UA.
 Expense Category: services                         GHANA
                                                    Urban Development
                                                    GHANA INFRASTRUCTURE              INVESTMENT
 ESWATINI                                           FUND (GIIF)

 GOVERNANCE AND ECONOMIC SUPPORT                    The establishment of the GIIF is one such
 PROGRAMME (Phase I)                                innovative approach in catalyzing other
                                                    sources of finance by leveraging its capital with
 Status: For the Board approval on 26-05-2021       private    sector    capital   for     financing
 Estimated total cost: 25 Million UA                infrastructure projects. The establishment of
 Loan amount: 25 Million UA                         the Fund further provides the nation with the

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Quarterly Operations Summary – March 2021                                   African Development Bank

 opportunity to systematically tackle the             projets en PPP ; et (iv) un              meilleur
 complex demands of infrastructure financing          fonctionnement de la chaine PPBSE.
 and investment. The objective of the GIIF is to
 mobilize, manage, coordinate and provide             Status: Pour approbation le 08-10-2020
 financial  resources;      to    catalyze    the     Estimated total cost: 9 million UA.
 development of critical infrastructure in Ghana;     Loan amount: 9 million UA.
 and to generate a financial return for its           Executing agency : Ministère Du Plan Et De La
 shareholders.                                        Cooperation I.
                                                      Expense Category: Biens, Services.
 Status: For Board Approval on 11-11-2020
 Estimated total cost: 365 million UA
 Loan amount: 54 million UA
                                                      GUINEA-BISSAU
 Executing agency: Ministry of Finance                Social
 Expense Category: Goods, Works, Services             PROJET D’URGENCE D’APPUI A LA LUTTE
                                                      CONTRE LA COVID-19 (CRBS)

 GUINEA                                               L’objectif stratégique visé par l’opération est i)
                                                      de renforcer la riposte sanitaire à la pandémie
 Power                                                de COVID-19 et d’arrêter la propagation de
 PROJET D’AMELIORATION              D’ACCES      A    nouvelles infections, ii) de protéger les moyens
 L’ELECTRICITE                                        de subsistance et de renforcer les mesures de
                                                      protection sociale contre la COVID-19, et iii) de
 Vise à (i) permettre l’accès à l’électricité à       réduire au minimum le risque pour la stabilité
 l’ensemble de la population à l’horizon 2030 (ii)    macroéconomique et de rendre résilientes les
 Améliorer la qualité de vie de la population         activités économiques
 (iii) Accélérer le développement économique
 du pays.                                             Status: Pour approbation le 05-11-2020
                                                      Estimated total cost: 5 million UA.
 Status: Pour approbation le 26-11-2020               Loan amount: 5 million UA.
 Estimated total cost: 15 million UA.                 Executing agency: Ministère des Finances, du
 Loan amount: 15 million UA.                          Commerce, de l’Industrie et de la Planification
 Executing agency : Ministère de                      économique
 L’Énergie et de l’Hydraulique                        Expense Category: Travaux, Biens, Services
 Expense Category: Travaux, Biens, Services.

                                                      MADAGASCAR
 GUINEA                                               Power
 Finance                                              SAHOFIKA HYDROPOWER PLANT PROJECT
 PROJET D’APPUI A LA MOBILISATION DES
 RESSOURCES INTERNES ET FORMALISATION                 The Sahofika project development was
 DES ENTREPRISES (PAMORIFE)                           awarded to the consortium formed by
                                                      companies Eiffage, Eranove, Themis and HIER,
 L’objectif général du PAMORIFE (Ancien               which agreed on 2 December, 2016 with the
 PAGEF) est de contribuer à améliorer la gestion      Ministry of Water, Energy and Hydrocarbons of
 budgétaire et assurer un meilleur pilotage du        Madagascar a Project agreement to design,
 Programme national de développement                  finance, build, operate and maintain the
 économique et social. De manière spécifique,         Sahofika hydro-power project, further to a
 le projet vise à: (i) amélioration du cadrage        concession contract to be signed with the
 macroéconomique ; (ii) amélioration de la            State. A Malagasy company has been
 gestion de la dette publique ; (iii) une meilleure   established by the Consortium in this purpose,
 gestion du patrimoine financier de l’état et des     which     is    called    Nouvelle     Energie
                                                      Hydroélectrique.

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Quarterly Operations Summary – March 2021                           African Development Bank

 Status: Approved by the board on 13-05-2020    The Sahofika project development was
 Estimated total cost: 72 million UA            awarded to the consortium formed by
 Loan amount: 72 million UA.                    companies Eiffage, Eranove, Themis and HIER,
 Executing agency: Ministry of Water, Energy    which agreed on 2 December, 2016 with the
 and Hydrocarbons.                              Ministry of Water, Energy and Hydrocarbons of
 Expense Category: Services, Goods, Works.      Madagascar a Project agreement to design,
                                                finance, build, operate and maintain the
                                                Sahofika hydro-power project, further to a
 LESOTHO                                        concession contract to be signed with the
                                                State. A Malagasy company has been
 Institutional Support
                                                established by the Consortium in this purpose,
 LESOTHO      TAX   MODERNISATION               which     is    called    Nouvelle     Energie
 PROJECT - SUPPLEMENTARY FINANCING              Hydroélectrique
 Le projet de modernisation du système
                                                Status: Approved by the board on 13-05-2020
 fiscal est un appui institutionnel conçue
                                                Estimated total cost: 72 Million UA
 pour s’attaquer à certaines carences et
                                                Loan amount: 72 Million UA
 défaillances ciblées qui appellent des
                                                Executing agency: Ministry of Water, Energy
 améliorations et constituent les sources
                                                and Hydrocarbons.
 principales    de     la    faiblesse  de
                                                Expense Category: Services, Goods, Works.
 l’administration fiscale du Lesotho.

 Status: For Board Approval on 18-06-2021
 Estimated total cost: 3 million UA
 Loan amount: 3 million UA                      MADAGASCAR
 Executing agency: MINISTRY OF FINANCE
 Expense Category: Services                     Industry
                                                INDUSTRIALIZATION SUPPORT PROJECT

                                                Status: For board approval on 05-11-2020
                                                Estimated total cost: 10 million UA
 LYBIA                                          Loan amount: 10 million UA.
 Agriculture                                    Executing agency: The Government of
                                                Madagascar.
 HARNESSING DIGITAL TECHNOLOGIES TO             Expense Category: Services, Goods, Works.
 IMPROVE FOOD SYSTEM OUTCOMES

 Groupe de la Banque Mondiale 2019. Future of   MALAWI
 Food : Exploiter les technologies numériques
 pour améliorer les résultats du système        Institutional Support
 alimentaire.                                   SUPPLEMENTARY            FINANCING FOR
                                                PROMOTING             INVESTMENT   AND
 Status: For Board approval on 30-06-2021       COMPETITENESS IN THE TOURISM SECTOR
 Estimated total cost: 173.7 million UA         PROJECT.
 Loan amount: 173.7 million UA.
 Executing agency: GOVERNMENT OF LYBIA.         Create a conducive environment for enterprise
 Expense Category: Services, Goods, Works.      development and community participation.
                                                Project management.

 MADAGASCAR                                     Status: Approved by the board on 30-04-2020
 Power                                          Estimated total cost: 692.000,00 million UA
 SAHOFIKA HYDROPOWER PLANT PROJECT              Loan amount: 692.000,00 million UA

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Quarterly Operations Summary – March 2021                                African Development Bank

 Executing agency: GOVERNMENT OF MALAWI             Status: For Board Approval on 15-05-2020
 Expense Category: services                         Estimated total cost: 1.50 million UA
                                                    Loan amount: 1.50 million UA.
                                                    Executing agency: Gouvernement de
 MAURITANIA                                         Mauritanie.
 Multi-Sector                                       Expense Category: Services.
 PROJECT SUPPORT          TO   IMPROVE      THE
 BUSINESS CLIMATE.
                                                    MAURITANIA
 The objective of the Business Environment          Social
 Enhancement Project for Mauritania are to          GOVERNANCE AND HUMAN                   CAPITAL
 enhance the business climate through               DEVELOPMENT, PHASE I
 improvement in the financial, legal and
 judiciary sectors, and regulatory environment      Access to qualitative and equitable healthcare
 for business, and the support of measures to       is a major challenge in Mauritania. In order to
 restructure selected Public Enterprise (PEs).      support the country’s efforts, a health sector
 This will facilitate private sector led growth     strengthening program was set up with
 investment in the economy and improve the          participatory action research at its core.
 services of the PEs that directly impact private   Reinforcing a health system requires a
 sector growth and development. There are two       customized and comprehensive approach to
 components to the project. The first               face the complexity inherent to health systems.
 component is for the improving the business
 climate to foster private sector development.      Status: For Board Approval on 06-06-2020
 The first component supports Government of         Estimated total cost: 3 million UA.
 the Islamic Republic of Mauritania.                Loan amount: 3 million UA.
                                                    Executing agency : Gouvernement de
 Status: For Board Approval on 25-06-2020           Mauritania.
 Estimated total cost: 3 Million UA                 Expense Category: Services.
 Loan amount: 3 Million UA
 Executing agency: Government of Mauritania
 Expense Category: Services
                                                    MAURITANIA
                                                    Finance
                                                    FINANCIAL INFRASTRUCTURE
                                                    MODERNIZATION SUPPORT PROJECT -
                                                    SUPPLEMENTARY LOAN

                                                    Is considered as a starting point for the
 MAURITANIA                                         establishment of the basic infrastructure of the
                                                    financial sector in Mauritania. The project will
 Social
                                                    contribute to creating the necessary conditions
 AFRICA  DISASTER         RISKS     FINANCING
                                                    for a sustained economic recovery, in particular
 PROGRAM (ADRIFI)
                                                    by improving the financing of economic
                                                    activities to further support the development
 The comprehensive programme, open to
                                                    of the private sector, the main engine of
 regional member countries, will enhance their
                                                    growth. The project is divided into two main
 ability to evaluate climate-related risks and
                                                    components. The first component is aimed at
 costs, respond to disasters and review
                                                    modernizing the national payments system
 adaptation measures at both national and sub-
                                                    and setting up an information system at the
 national levels. It will also facilitate initial
                                                    Central Bank. The second component, relating
 financing for countries in need of support. The
                                                    to the modernization of foreign exchange
 programme’s initial phase is expected to run
                                                    operations and strengthening the stability of
 from 2019 to 2023.
                                                    the financial sector, will make it possible to

                                                                                         Page 13/50
Quarterly Operations Summary – March 2021                              African Development Bank

 support the implementation of the exchange
                                                  MULTINATIONAL (Multinational-Nigeria)
 rate policy through the installation of an
 interbank market trading room change; and        Agriculture and Rural Development
 the establishment of supervision tools for the   MULTINATIONAL-TECHNOLOGIES        FOR
 banking and microfinance sectors, which have     AFRICAN AGRICULTURAL TRANSFORMATION
 seen significant development in recent years.    (2ND FINANCING PHASE)

 Status: Approved by the board on 01-04-2020      Technologies     for   African     Agricultural
 Estimated total cost: 0.40 million UA.           Transformation (TAAT) supports Feed Africa by
 Loan amount: 0.40 million UA.                    providing the needed, proven agricultural and
 Executing agency: The Central Bank of            food     processing     technologies       and
 Mauritania (BCM).                                implementation strategies for inclusion within
 Expense Category: Services.                      the Bank’s loans to Regional Member
                                                  Countries (RMCs). TAAT’s approaches revitalize
                                                  and transform agriculture while restoring
 MAURITIUS                                        degraded and maintaining or strengthening
                                                  the ecosystems that underpin agriculture,
 Multi-Sector                                     while    modernizing     and     more     fully
 COVID_19 CRISIS  RESPONSE            BUDGET      commercializing agriculture.
 SUPPORT PROGRAMME
                                                  Status: For Board Approval on 18-03-2020
 The Program is to support national measures      Estimated total cost: 48 million UA
 in response to COVID-19, and mitigate its        Loan amount: 48 million UA
 health, social and economic impacts.             Executing agency: International Institute of
 Status: Approved by the board 22-05-2020         Tropical Agriculture (IITA)
 Estimated total cost: 14,96 million UA.          Expense Category: Goods, Services
 Loan amount: 14,96 million UA.
 Executing agency: Government of Mauritius,
 Ministry of Finances
 Expense Category: Services.
                                                  MULTINATIONAL (Zambia)

                                                  Transport
                                                  NACALA ROAD CORRIDOR DEVELOPMENT
 MOROCCO                                          PROJECT IV SUPPLEMENTARY LOAN
 Inclusive and Sustainable Development Project
                                                  The proposed project will involve rehabilitation
 for Agricultural and Rural Areas (PADIDZAR)
                                                  of a 75 km road between Liwonde and
                                                  Mangochi in Malawi along the Nacala Road
 Status: For Board approval on 30-06-2021
                                                  Corridor as well as establishment of One-Stop-
 Estimated total cost: 60 Million UA
                                                  Boarder-Posts (OSBPs) between Malawi and
 Loan amount: 60 Million UA
                                                  Mozambique and between Malawi and
 Executing agency:
                                                  Zambia. The total project cost estimate for
 Expense Category: Goods, Works, Services
                                                  Malawi is UA45.390 million net of taxes.
                                                  Zambia will contribute UA 0.5 million (9%). The
                                                  project duration is expected to be 5 years as
 MULTINATIONAL (Central region)                   follows: design review, preparation of bidding
                                                  documents and tendering (12 months),
 CEMAC Financial Sector Deepening Project         construction period (36 months), and defects
 (PASFIC)                                         liability period (12 months).
 Status: For Board approval on 21-04-2021
 Estimated total cost: 2.5 Million UA             Status: Approved by the board 11-10-2019
 Loan amount: 2.5 Million UA                      Estimated total cost: 8.8 million UA
 Expense Category: Goods, Services

                                                                                         Page 14/50
Quarterly Operations Summary – March 2021                               African Development Bank

 Loan amount: 8.8 million UA
                                                  NAMIBIA
 Executing agency: Road Development Agency.
 Expense Category: Services, Goods, Works.        Agriculture and Rural Development
                                                  AGRICULTURAL BANK OF NAMIBIA
 NAMIBIA                                          Agribank contributed N in a co-financing
 Water Supply and Sanitation                      arrangement with the Development Bank of
 WATER SECTOR SUPPORT PROGRAMME                   Namibia. The funding was expected to meet
                                                  the growing local demand. It is the largest
 The aim of the program is to increase access,    agro-industry in Namibia and is expected to
 quality, security and sustainability of water    create 120 direct permanent jobs and
 supply and sanitation services in Namibia. The   approximately 600 throughout the dairy
 program implementation is planned in two         industry.
 phases; The Phase I which is planned to cover
 all the 14 regions of Namibia is scheduled to    Status: For Board Approval on 13-05-2020
 be implemented in the next 5 years (2020 –       Estimated total cost: 29 million UA
 2025) and Phase II immediately after the         Loan amount: 29 million UA
 completion of Phase I. Phase I is intended to    Executing agency: The Government of Namibia
 address short term, immediate water solutions    Expense Category: Services, Goods, Works.
 and Phase II will focus on long term solutions
 to the water shortage. Twenty-five sub-
                                                  NIGER
 projects are proposed under NWSSP.
                                                  Social
 Status: Approved by the board on 11-03-2020      FINANCEMENT ADDITIONNEL PROJET APPUI
 Estimated total cost: 93.60 Million UA           AU DEVELOPPEMENT DE L’ENSEIGNEMENT ET
 Loan amount: 93.60 Million UA                    DE FORMATION (FA/PADEFPT)
 Executing agency: The Government of Namibia
 Expense Category: Goods, Works                   L’objectif sectoriel du projet est de contribuer
                                                  à la scolarisation primaire universelle, et au
                                                  développement équilibré de l’ensemble du
 NAMIBIA                                          système éducatif. Les objectifs spécifiques sont
 Finance                                          les suivants : (i) Accroître l’accès, l’équité et la
 ECONOMIC GOVERNANCE AND                          qualité de l’éducation de base ; et (ii) Renforcer
 COMPETITIVENESS SUPPORT PROGRAMME –              les capacités de gestion du système éducatif.
 SUPPLEMENTAL FINANCING                           Sur la base de ces objectifs, trois composantes
                                                  ont été définies : (i) Amélioration de la
 The program will continue to focus on            couverture scolaire, de l’équité et de la qualité
 supporting fiscal consolidation, PFM and         de l’éducation de base ; (ii) Appui institutionnel
 public sector efficiency (particularly SOE       ; et (iii) Gestion du projet. L’intervention
 reform) and investment climate reforms           pertinente de la Banque dans le secteur de
 geared towards supporting industrialization      l’éducation, a contribué directement à la
 efforts. The program will create a strong        réduction de la pauvreté.
 platform for policy dialogue and advisory
 services, with the Bank’s Directorate General    Status: Pour approbation le 05-11-2020
 South playing a pivotal role.                    Estimated total cost: 5 million UA
                                                  Loan amount: 5 million UA
 Status: Approved by the board on 11-03-2020      Executing agency: Unité de Gestion du Projet
 Estimated total cost: 97 million UA              PADEFPT
 Loan amount: 97 million UA                       Expense Category: Biens, Travaux, Services
 Executing agency: The Government of Namibia
 Expense Category: Services

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Quarterly Operations Summary – March 2021                                   African Development Bank

 NIGER                                                 NIGERIA
 Agriculture and Rural Development                     Agriculture and Rural Development
 PROJET RENFORCEMENT LA RESILIENCE                     NIGERIA - SPECIAL AGRO-INDUSTRIAL
 COMMUNAUTES RURALES A L'INSECURITE                    PROCESSING ZONES (SAPZs)
 ALIMENTAIRE NUTRITIONNELLE
                                                       The country’s agricultural economy has
 Renforcer la résilience des communautés qui           historically been characterized by poor yield,
 se focalise sur les capacités des individus, des      high postharvest losses, slow technological
 ménages et des structures communautaires à            innovation, and significant deficits in support
 se préparer, à réagir, à anticiper, et à se relever   systems such as infrastructure, productivity-
 des chocs externes.                                   enhancing      inputs,     financial   backing,
                                                       commercial orientation, and effective related
 Status: Pour approbation le 15-10-2020                policies. To address these issues, Nigeria’s new
 Estimated total cost: 25 million UA                   agricultural investment framework seeks to
 Loan amount: 25million UA.                            stimulate private sector investments to drive a
 Executing Agency : Ministère de l'Agriculture Et      market-led agricultural transformation, one
 de l'environnement                                    such major investment initiatives being the
 Expense Category: Services                            development of Special Agro-Industry
                                                       Processing Zones (SAPZs) aimed at boosting
                                                       the rapid development of modern agro-
 NIGERIA                                               processing capacity in the country.
 COVID619 RESPONSE SUPPORT PROGRAM
 (C19RSP)                                              Status: RDNG in collaboration with SNFI team
                                                       undertake some preparation done but moved
 The goal of the proposed program is to
                                                       to July 27, 2021 due to COVID-19 constrained
 support Nigeria’s efforts at fighting the
                                                       Estimated total cost: 387 million UA
 COVID-19 pandemic and protecting its citizens
                                                       Loan amount: 145 million UA
 and businesses from the socioeconomic
                                                       Executing agency: Federal Ministry of
 impact of the pandemic. Consistent with the
                                                       Agriculture and Rural Development
 FGN program/plan to address the crisis, the
                                                       Expense Category: Works, Goods, Services
 overall operational objective of the proposed
 operation is to support the implementation of
 the     Government’s      “Integrated     Policy      NIGERIA
 Framework”        comprising     critical   and
                                                       Transport
 complementary measures to attempt to
                                                       LAGOS CABLE CAR TRANSIT SYSTEM (LCCT)
 forestall a decline into a prolonged recession
 to ensure that the country’s healthcare system
                                                       Development of a cable car ropeway solution
 and social services, fiscal position and
                                                       to the commuter congestion in Lagos, Nigeria
 economy are sufficiently supported to respond
                                                       comprising of three lines using Tri-cable
 to and weather the negative impacts of the
                                                       detachable grip technology. The civil works
 COVID-19 pandemic.
                                                       consist of piling works, construction of tower
 Status: Board Approved on 05-05-2020.
                                                       bases (14 No), and concrete towers (3 No. 150
 Approved amount: 228 million US$.
                                                       to 180 m high) erection of steel towers (11 No),
 Executing agency: Federal Ministry of Finance
                                                       construction of stations (10 No) and associated
 & others.
                                                       infrastructure for the stations.
 Expense Category: Services.
                                                       Status: Initial preparation was undertaken but
                                                       the task team consider the project not ready
                                                       due to understandings issue to be addressed
                                                       with the client. Project moved to 2022 on the
                                                       RDNG IOP but however, could be

                                                                                            Page 16/50
Quarterly Operations Summary – March 2021                               African Development Bank

 reprogrammed for 2021 subject to its              transformative sectors of agribusiness,
 readiness.                                        manufacturing, commerce / trade and
 Estimated total cost: 245 million UA UC           renewable energy. It is expected that up to
 Loan amount: 36 million UA                        forty per cent of the LoC proceeds will be
 Executing agency: Ropeways Transport Limited      channeled to women empowered business in
 Expense Category: Goods, Works                    alignment with the Bank’s AFAWA Program.
                                                   FCMB has also indicated commitment to (in
                                                   the process of signing a non-binding letter of
 NIGERIA                                           interest) participate in the proposed AFAWA
                                                   program risk sharing mechanism.
 Water supply and Sanitation
                                                   Status: RDNG in collaboration with SNFI
 YOBE KOMADUGU MULTIPURPOSE DAM
                                                   undertake some preparation leading to PAR
 PROJECT
                                                   but moved to April 24, 2021 due to
                                                   reprioritization for COVID-19 CRF
 The Komadugu Yobe Basin is of strategic
 national and international importance as it (i)
                                                   For Board Approval on 22-04-2021
 supports the livelihood of over 15 million
                                                   Estimated total cost: 195 million UA
 people in six Nigerian States and (ii) it
                                                   Loan amount: 36 million UA
 represents approximately 35% of the Lake
                                                   Executing agency:
 Chad Basin and hence its importance as a
                                                   Expense Category:
 transboundary water resource. The Federal
 Government of Nigeria (through financing by
 the AfDB) has prepared the Komadugu Yobe          NIGERIA
 Basin Strategic Action Plan (SAP) which is a
                                                   Urban Development
 long-term development strategy promoting
                                                   FAMILY HOMES FUND AND INTEGRATED
 the use of the basin water resources for
                                                   SKILLS DEVELOPMENT PROJECT
 inclusive and sustainable growth.
                                                   The Family Homes Funds is a Social Housing
                                                   Program initiated by the Federal Government
 Status: RDNG in collaboration with SNFI
                                                   to provide inexpensive mortgages for low-
 undertake some preparation done but moved
                                                   income individuals and families across the
 to June 24 2021 due to COVID-19 constrained
                                                   country.
 For Board Approval on 24-06-2021
 Estimated total cost: 250 million UA.
                                                   Status: following some intense preparation,
 Loan amount: 73 million UA.
                                                   the Project had to be moved to Q3 2021 due
 Executing agency: Federal Ministry of Water
                                                   to headroom constrained.
 Resources
                                                   For Board Approval on 20-09-2021
 Expense Category: Services
                                                   Estimated total cost: 72 million UA
                                                   Loan amount: 72 million UA
                                                   Executing agency: Nigeria Integrated Social
                                                   Housing (NISH)
                                                   Expense Category: Services

                                                   NIGERIA
 NIGERIA
                                                   Finance
 Finance
                                                   ACCESS BANK REGIONAL TRADE FINANCE
 NIGERIA FIRST CITY MONUMENT BANK
                                                   SUPPORT FACILITY
 (FCMB) LTD
                                                   The program seeks to reduce the trade finance
 The proposal is for a Thematic Line of Credit
                                                   gap in Africa by “crowding in” global banks and
 (LoC) to FCMB to support the growth of its
                                                   strengthening local Africa Financial Institutions
 term lending activities to local and women
                                                   that are critical to the promotion of trade on
 empowered       businesses     involved    in
                                                   the continent. To this end, greater emphasis is

                                                                                          Page 17/50
Quarterly Operations Summary – March 2021                                 African Development Bank

 placed on the promotion of             regional    audit; (v) project implementation (vi) ESMF and
 integration and intra-Africa trade.                RAP implementation.

 Status: Project reprioritized for 2021 Lending     Status: Approved by the Board on 12-05-2021
 due to headroom constraint.                        Estimated total cost: 199.2 Million UA.
 Estimated total cost: 94 million UA                Loan amount: 68.7 Million UA.
 Loan amount: 94 million UA                         Executing agency: Energy Development
 Executing agency: ACCESS BANK PLC                  Company Limited (EDCL).
 Expense Category: Services                         Expense Category: Services, Goods, Works.

 NIGERIA
 Multi-sector
 NIGERIA INNOVATION FUND PROJECT                    SAO TOME
                                                    Power
 The project will be anchored by (i) boosting
                                                    ENERGY TRANSITION AND INSTITUTIONAL
 human capital for relevant learning, skills and
                                                    SUPPORT PROGRAM (ETISP).
 job creation; (ii) enabling infrastructure
 through       innovation    bubs,      physical
                                                    The broad objective of the proposed Program
 infrastructure, virtual infrastructure, data
                                                    is to ensure sustainable development of STP’s
 center/sandbox;       and    (iii)   financing
                                                    power system and promote green growth by
 infrastructure.
                                                    supporting the implementation of the LCDP.
                                                    This will involve the diversification of the
 Status: Project reprioritized for 2021 Lending
                                                    country’s electricity matrix by increasing power
 due to headroom constraint.
                                                    generation capacity based on renewable
 Estimated total cost: 214 million UA
                                                    energy, increasing the reliability of power
 Loan amount: 73 million UA
                                                    system, and promoting the sustainable and
 Executing agency: Federal Ministry of Finance
                                                    efficient use of electricity. The Programme will
 and Others
                                                    ensure: (i) development of renewable energy,
 Expense Category: Services
                                                    thus reducing the country’s carbon footprint
                                                    and dependency on fossil fuels; (ii)
 RWANDA                                             implementation        of      energy    efficiency
                                                    improvement throughout the country;(iii)
 Power                                              improvement of the utility’s performance and
 TRANSMISSION SYSTEM REINFORCEMENT                  financial sustainability, including improved
 AND LAST MILE CONNECTIVITY PROJECT                 environment and social management, and
                                                    governance; (iv) increase electricity access by
 The main project development objective is to       allowing new connections (households,
 contribute towards strengthening of the            business and industries) to a more
 transmission system, increasing electricity        reliable grid; and (v) development of local
 access      and     subsequently      enhancing    expertise in hydropower, solar energy and
 electrification strategy as highlighted in the     energy efficiency, summarizes the Program
 Country’s National Transformational Strategy       components and intended benefits.
 (NST1) and the Energy Sector Strategic Plan
 (ESSP), while lowering the system’s                Status: Approved by the board on 25-02-2020
 greenhouse gas emissions. Key Project              Estimated total cost: 7 million UA
 components include: (i) last mile grid access;     Loan amount: 7 million UA
 (ii) distribution network reinforcement; (iii)     Executing agency: GOUVERNEMNT DE SAO
 transmission line (137 km of 110 kV line) and      TOME AND PRINCIPE.
 substations      construction;   (iv)    project   Expense Category: Services, Goods, Works.
 engineering, supervision, feasibility study and

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Quarterly Operations Summary – March 2021                                African Development Bank

                                                    SEYCHELLES
 SAO TOME
                                                    GENERAL BUBGET SUPPORT Operation
 Multi-Sector
 ECONOMIC REFORM AND POWER SECTOR                   Status: For Board Approval on 16-06-2021
 SUPPORT PROGRAM                                    Estimated total cost: 14 Million UA
                                                    Loan amount: 14 Million UA
 Enhanced        budget       credibility, cash     Expense Category: Services.
 management and expenditure efficiency,
 strengthened debt management, enhanced
 tax revenue mobilization, improved
 business climate.
                                                     SOUTH AFRICA
 Status: Approved by the board on 08-01-2020         Water Supply and Sanitation
 Estimated total cost: 5 million UA.                 POSEIDON WATER PRIVATE EQUITY
 Loan amount: 5 million UA.
 Executing agency: Ministry of Planning              Poseidon Water uses a Public-Private
 Finance and the Blue Economy.                       Partnership approach to water project
 Expense Category: Services, Goods.                  development. The so-called “P3” approach
                                                     provides a clear framework for assigning
                                                     roles and responsibilities to those best able
 SAO TOME (Multinational)                            to manage various project risks. As the
 Disease Control                                     overall project development partner,
 SUPPORT TO SADC & SAO TOME COVID19                  Poseidon plays a lead role in identifying and
 RESPONSE                                            optimizing the allocation of risk among all
                                                     parties. Each contract party is able to focus
 Status: Approved by the board on 23-06-2020         on its area of greatest expertise. Municipal
 Estimated total cost: 5 million UA.                 agencies are able to use their scarce
 Loan amount: 5 million UA.                          resources more efficiently, and private
 Executing agency: GOUVERNEMNT DE SAO                project partners earn benefits in line with
 TOME AND PRINCIPE MINISTRY.                         their project contribution and at-risk capital.
 Expense Category: Services, Goods.
                                                     Status: For Board Approval on 16-09-2020
                                                     Estimated total cost: 6.63 million UA
 SENEGAL                                             Loan amount: 6.63 million UA.
                                                     Executing agency: Land Agricultural
 Water Supply / Sanitation
                                                     Development Bank. Eskom Ltd.
 PROJET d’ACCES AUX SERVICES D’EAU ET
                                                     Development Bank of Southern Africa
 D’ASSINISSEMENT - INITIATIVES 2021
                                                     Expense Category: Services, Goods, Works.
 Le projet s’inscrit dans les objectifs d’accès à
 l’eau potable et à l’assainissement adéquat,        SOUTH AFRICA
 l’un des axes majeurs identifiés par la
 communauté internationale pour la réduction         Health
 de la pauvreté et l’amélioration des conditions     COVID-19 CRISIS RESPONSE              BUDGET
 de vie des populations.                             SUPPORT PROGRAMME

 Status: Approved by the board on 26-11-2020         The operation is designed as a Crisis
 Estimated total cost: 20 million UA                 Response Budget Support Operation
 Loan amount: 20 million UA                          prepared following a request from the
 Executing agency: Gouvernement du Sénégal           government of South Africa.
 Expense Category: Services, Goods, Works.

                                                                                          Page 19/50
Quarterly Operations Summary – March 2021                              African Development Bank

  Status: Approved by the Board on 22-07-         TUNISIA
  2020
  Estimated total cost: 210 million UA.           Social
  Loan amount: 210 million UA.                    COVID19 - FACILITY TO THE "CAISSE DES
  Executing agency: The Government of South       DEPOTS CONSIGNATIONS (CDC)"-
  Africa.
  Expense Category: Services.                     Status: For Board Approval on 09-06-2021
                                                  Estimated total cost: 16 Million UA
                                                  Loan amount: 16 Million UA
  TUNISIA                                         Expense Category: Services.

  Social
  PROGRAMME D’APPUI A LA REPONSE
  COVID-9 PAR L’INCLUSION SOCIALE ET
  L'EMPLOI – PARISE.                              TUNISIA
  Les principaux produits attendus du             Social
  programme sont : (i) l’atténuation des          PROGRAMME D’APPUI A LA REPONSE COVID-
  impacts sanitaires, économiques et sociaux      9 PAR L’INCLUSION SOCIALE ET L'EMPLOI –
  du COVID 19 et (ii) la préservation des         PARISE.
  emplois, des entreprises ainsi que l’appui à
  la l’accélération de la relance économique      Les principaux produits attendus du
  post crise COVID 19.                            programme sont : (i) l’atténuation des impacts
                                                  sanitaires, économiques et sociaux du COVID
  Status: Approved by the board on 03-06-         19 et (ii) la préservation des emplois, des
  2020                                            entreprises ainsi que l’appui à la l’accélération
  Estimated total cost: 14,32 million UA.         de la relance économique post crise COVID 19.
  Loan Amount: 14,32 million UA.
  Executing Agency : Ministère du                 Status: Approved by the board on 03-06-2020
  Développement, de l'Investissement et de        Estimated total cost: 14,32 Million UA
  la Coopération Internationale.                  Loan amount: 14,32 Million UA
  Expense Category: Services, goods.              Executing      Agency:       Ministère   du
                                                  Développement, de l'Investissement et de la
                                                  Coopération Internationale.
                                                  Expense Category: Services, Goods.
 SOUTH AFRICA

 Health
 COVID-19  CRISIS RESPONSE            BUDGET      UGANDA
 SUPPORT PROGRAMME                                Transport
                                                  KABALE-LAKE       BUNYONYI/KISORO-
 The operation is designed as a Crisis Response   MGAHINGA ROADS UPGRADING
 Budget Support Operation prepared following
 a request from the government of South Africa.   The Uganda National Roads Authority (UNRA)
                                                  is proposing to upgrade a select number of
  Status: Approved by the Board on 22-07-2020     national roads from gravel to paved standard
 Estimated total cost: 210 million UA.            to facilitate mobility, trade and tourism within
 Loan amount: 210 million UA.                     southwestern Uganda. The select national
 Executing agency: The Government of South        roads have the following characteristics: (i) LOT
 Africa.                                          5a: Kabale-Lake Bunyonyi (7.8km), including
 Expense Category: Services.                      Bunyonyi- Kabeho link (7.3km); (ii) LOT 5b:

                                                                                        Page 20/50
Quarterly Operations Summary – March 2021                                 African Development Bank

 Kisoro-Mgahinga (13km), including Nyarusiza          trade activities and global competitiveness of
 - Muhavura gate (5km).                               Zambia and Botswana.

 Status: For Board Approval in December 2020          Status: Approved by the board on 12-02-2020
 Estimated total cost: 60 Million UA                  Estimated total cost: 34,13 million UA.
 Loan amount: 60 million UA.                          Loan amount: 34,13 million UA.
 Executing agency: Uganda National Roads              Executing agency: Government of Republic of
 Authority.                                           Zambia.
 Expense Category: Works, Goods, Services.            Expense Category: Services, Goods, Works.

 UGANDA
 Industry, Mining & Quarrying                         ZIMBABWE
 DEI INDUSTRIES INTERNATIONAL LTD
                                                      Agriculture
 Empower Africa through innovation, research,         AFRICA DISASTER RISK FINANCING CAPACITY
 manufacturing and technology.                        BUILDING PROGRAMME
 We believe in direct community engagement            The program is aiming to strengthen the
 and excellent service delivery to make an            capacity of the country to understand climate-
 overall positive impact on society.                  related risks, estimate their related costs for
                                                      the country, and elaborate subsequent
 Status: For Board Approval in 2021                   adaptation measures to extreme events at
 Estimated total cost: 7.90 million UA                national and sub -national levels.
 Loan amount: 7.90 million UA
 Executing agency: Dei Group Ltd.                     Status: Approved by the board on 22-01-2020
 Expense Category: Services, Goods, Works.            Estimated total cost: 5 million UA.
                                                      Loan amount: 5 million UA.
                                                      Executing agency: THE GOVERNMENT OF
 ZAMBIA (Multinational)                               ZIMBABWE MINISTRY OF FINANCES.
 NACALA ROAD CORRIDOR DEVELOPMENT                     Expense Category: Services, goods.
 PROJECT IV SUPPLEMENTARY LOAN
 The project is expected to contribute to
                                                      ZIMBABWE
 improving efficiency along the Nacala Road
 Corridor. At a regional level, the objective is to   Health
 contribute to improving road transportation
                                                      COVID-19 RESPONSE PROJECT (CRF)
 and trade facilitation along the Nacala Road
 Corridor.                                            The project is for strengthening the COVID-19
                                                      case management response, Handwashing
 Status: Approved by the board on 28-02-2020          Facilities, and project management and
 Estimated total cost: 8.8 million UA.                implementation support.
 Loan amount: 8.8 million UA.
 Executing agency: Road Development Agency.           Status: Approved by the board on 13-05-2020
 Expense Category: Services, goods, Works.            Estimated total cost: 10 million UA.
                                                      Loan amount: 10 million UA.
                                                      Executing agency: THE GOVERNMENT OF
 BOTSWANA /ZAMBIA                                     ZIMBABWE MINISTRY OF FINANCES.
 KAZUNGULA BRIDGE PROJECT                (ZAMBIA      Expense Category: Services, goods.
 SUPPLEMENTARY GRANT)
 The objective of the project is to improve the
 efficiency of transit traffic through the
 Kazungula border to facilitate and increase

                                                                                           Page 21/50
Quarterly Operations Summary – March 2021                               African Development Bank

 ZIMBABWE
                                                   The Vulnerability Alleviation Project (VAP) aims
 Industry, Mining & Quarrying                      to contribute to the cushioning of the
                                                   vulnerable      populations     of    Zimbabwe,
 OLIVINE INDUSTRIES LIMITED
                                                   particular in the urban areas, from the impacts
                                                   of the ongoing economic reforms in the
 The proposed expansion project that will be
                                                   country. The proposed operation builds on the
 financed by AfDB and FMO involve the
                                                   extensive in-country Public Works Project
 purchasing and installation for the production
                                                   experience, to strengthen urban resilience by
 of tomato ketchup and margarine. The existing
                                                   reinforcing coping mechanisms across priority
 margarine plant has a maximum production
                                                   sectors.
 capacity of 2 tones per hour. With the
 machinery to be acquired with the financial
                                                   Status: For Board Approval on 15-04-2020
 support of AfDB and FMO, the production will
                                                   Estimated total cost: 24.000.000,00 million UA
 increase to 8 tones per hour. The machinery to
                                                   Loan amount: 8,86 million UA
 be acquired for the margarine includes the
                                                   Executing agency: Ministry of Youth
 processing units and the packaging plant while
                                                   Development Indigenisa.
 the tomato ketchup will have production lines
                                                   Expense Category: Services, Goods.
 for tomato ketchup,            tomato sauce,
 mayonnaise, takatala sauce and mild mustard
 sauce. The maximum production capacity of
 the ketchup plant will be 8 tones hour
 combined for the five products it will produce,   MULTINATIONAL (SADC)
 other utility facilities that will be upgraded,
 include the boiler section which will see two 8   Disease Control
 ton boilers being installed and factory           SUPPORT TO SADC COVID19 RESPONSE
 renovations financed by local resources of
 Olivine Industries.                               A regional project that will be implemented in
                                                   the form of a Regional Public Good (RPG) over
 Status: Approved by the board on 05-02-2020       Increase the availability of personal protective
 Estimated total cost: 8,86 million UA             equipment in beneficiary countries for front
 Loan amount: 8,86 million UA.                     line health care workers.
 Executing agency: The government of
 Zimbabwe.                                         Status: Approved by the board on 23-06-2020
 Expense Category: Services, Goods, Works.         Estimated total cost: 6.5 million UA.
                                                   Loan amount: 6.5 million UA.
                                                   Executing agency: SADC - SOUTHERN AFRICA
                                                   DEVELOPMENT COMMUNITY.
                                                   Expense Category: Services, goods.
 ZIMBABWE

 Social
 VULNERABILITY ALLEVIATION PROJECT

                                                                                        Page 22/50
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