SUDAN MULTI-DONOR TRUST FUNDS Support From : U nited Kingdom European Com m ission W orld Bank G erm any Spain D enm ark Italy Egypt Iceland G reece Support From : U nited Kingdom U nited Kingdom C anada C anada C anada W orld Bank W orld Bank N etherlands N orw ay N orw ay Sw eden Sw eden Sw eden Finland Finland Finland G erm any G erm any Spain Spain D enm ark D enm ark Italy Italy Egypt Egypt Iceland Iceland G reece G reece Support From : U nited Kingdom U nited Kingdom European Com m ission European Com m ission W orld Bank W orld Bank G erm any G erm any Spain Spain D enm ark D enm ark Italy Italy Egypt Egypt Iceland Iceland G reece G reece Support From : U nited Kingdom U nited Kingdom C anada C anada C anada C anada C anada C anada C anada W orld Bank W orld Bank N etherlands N etherlands N orw ay N orw ay N orw ay N orw ay Sw eden Sw eden Sw eden Sw eden Sw eden Sw eden Sw eden Finland Finland Finland Finland Finland Finland Finland G erm any G erm any Spain Spain D enm ark D enm ark Italy Italy Egypt Egypt Iceland Iceland G reece G reece Report to the Sudan Consortium by the Technical Secretariats for the MDTF-N and MDTF-S Oslo, Norway May 5, 2008
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1
SUDAN MULTI-DONOR TRUST FUNDSSupport From:
UnitedKingdom
European Commission
World Bank
Germany
Spain
Denmark
Italy
Egypt
Iceland
Greece
Support From:
UnitedKingdomUnitedKingdom
CanadaCanadaCanada
World BankWorld Bank
Netherlands
Norway Norway
SwedenSwedenSweden
FinlandFinlandFinland
GermanyGermany
SpainSpain
DenmarkDenmark
ItalyItaly
EgyptEgypt
IcelandIceland
GreeceGreece
Support From:
UnitedKingdomUnitedKingdom
European Commission European Commission
World BankWorld Bank
GermanyGermany
SpainSpain
DenmarkDenmark
ItalyItaly
EgyptEgypt
IcelandIceland
GreeceGreece
Support From:
UnitedKingdomUnitedKingdom
CanadaCanadaCanadaCanadaCanadaCanadaCanada
World BankWorld Bank
Netherlands Netherlands
Norway Norway Norway Norway
SwedenSwedenSwedenSwedenSwedenSwedenSweden
FinlandFinlandFinlandFinlandFinlandFinlandFinland
GermanyGermany
SpainSpain
DenmarkDenmark
ItalyItaly
EgyptEgypt
IcelandIceland
GreeceGreece
Report to the Sudan Consortium by the Technical Secretariats
for the MDTF-N and MDTF-S
Oslo, Norway
May 5, 2008
3
FINANCIAL STATUS - REVENUES
At Oslo - eleven donors pledged $508.5 million to the two MDTFs
Since Oslo – 6 additional donors pledged $87.2 million
Three of the donors who pledged at Oslo contributed an additional $10.0 million
Of 17 donors who pledged to the MDTFs 15 have made payments – equal to or above their pledges
Amounts paid in at end March 2008 was $234 million for MDTF-N, and $391.7 million for MDTF-S. Also, $37.5 million was income earned on deposits
4
FUNDING, PROJECT COMMITMENT AND AND DISBURSEMENT STATUS
(March 31, 2008)
233
337
221
370
234
392
183
235
75
126
0
100
200
300
400
500
600
700
$ m
illio
n
Donor Pledges DonorCommitments
Paid in byDonors
ProjectCommitments
Disbursementsfrom Funds
MDTF-N MDTF-S
5
THREE OPERATIONAL PERIODS FOR THE MDTFS
Year 1 – Establishment (2005) Interim Oversight Committees established Technical Secretariats established Government institutions established
Year 2 – Consolidation (2006) Strengthening of Technical Secretariats Strengthening of Government institutions Increase in Projects approved UN-World Bank General Framework signed
Year 3 – Results (2007) Procurement delays reduced and results from early
projects established
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MDTF PORTFOLIOS(March 31, 2008)
MDTF-N 11 projects approved MDTF-N commitments (Phase I) $183.4 million and
disbursements $75.2 million (41% of commitments) GoNU commitments (Phase I) $348.6 million and
disbursements $194.2 million (56% of commitments)
MDTF-S 14 projects approved MDTF-S commitments (Phase I) $234.7 million and
disbursements $125.9 million (54% of commitments) GoSS commitments (Phase I) $246.6 million and
disbursements $115.8 million (47% of commitments)
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RESULTS FOR MDTFS
Joint New National Currency Project National Population Census
MDTF-National Community Development Fund Decentralized Health System Emergency Program South Kordofan
MDTF-South• Emergency Transport and Infrastructure Project• Rapid Impact Emergency Project• Umbrella Health Project
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UN AGENCIES’ IMPLEMENTATION OF MDTF PROJECTS
(December 31, 2007)
38.76(23%)
99.4(45%)
133.24(77%)
119.3(55%)
0
50
100
150
200
250
300
$ m
illio
n
UN Agencies Governments
MDTF-N MDTF-S
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REVIEW OF MDTF PROGRAMS
Major review by Scanteam, commissioned by DFID on behalf of MDTF donors
Key conclusions on factors for improvements in MDTF operations –
WB adjusted procedures/operational policies Staffing up of Khartoum and Juba offices Project teams in Ministries gaining experience Real time technical support: procurement/management Successful process of mutual learning
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KEY LESSONS FROM MDTF EXPERIENCE
Government Ownership is enhanced by own implementation, but slower start-up
Technical Secretariats need adequate staffing to support Governments
High expectations in uncertain environment brings frustration
High fiduciary standards are critical Public sector focus risks crowding out private
sector Counterpart government funding needs to be
reliable, but timely information on necessary funding is needed
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RISKS FACING THE MDTFs
Transparency and Accountability in Government Programs Both Governments stress importance of good
governance Procurement laws (GoNU) and procurement regulations
(GoSS) established
Sustainability of Development Programs Sound project institutions needed to ensure sustainability Needs to be established at project appraisal
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THE WAY FORWARD
Agree on framework and strategy for the MDTFs
World Bank’s focus in National: broad based growth to non-oil sectors decentralized service delivery
World Bank’s focus in South: help improve strategic coherence of development programs
and economic policies capacity building support to the states