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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
    (Au Juillet 2020)

 Quarterly Operations
      Summary
    (As at July 2020)

                        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 – July 2020                                   African Development Bank

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Quarterly Operations Summary – July 2020                                                                      African Development Bank

CONTENTS

NOTES ...................................................................................................................................................... 4
PROCESSING STAGES ............................................................................................................................... 5
NEW PROJECTS ........................................................................................................................................ 7
PROJECTS APPROVED ............................................................................................................................ 21

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 – July 2020                          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 – July 2020                      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

                                                                                          Page 6/52
Quarterly Operations Summary – July 2020                          African Development Bank

                                           NEW PROJECTS

 ANGOLA
 Finance                                               BURUNDI
 BANCO MILLENNIUM ATLANTICO S.A                        Projet d'Appui au Développement Durable
 ANGOLA" - LINE                                        des Chaines de valeur de l’Agriculture et de
 ATLANTICO is governed by the Angolan                  l’Elevage (PADCAE-B)
 legislation, applicable to its activities and         The project aims to intensify agricultural
 financial operations, as well as to the fulfillment   production in a sustainable manner with the
 of other commitments assumed by                       goal of reducing food, Department of
 the Bank. For this: Seeks the constant update         Agriculture   and     rural   Affairs,   youth
 on applicable environment and social                  empowerment, responsible sourcing of and
 legislation, regulations and of interest to its       investments in cocoa.
 business
                                                       Status: For Board Approval on 09-09-2020
 Status: Approved by the board on 22-02-2020           Estimated total cost: 15.00 million UA.
 Estimated total cost: 28.08 million UA.               Loan amount: 15.00 million UA .
 Loan amount: 28.08 million UA.                        Executing agency: Ministère de l'agriculture et
 Executing agency: Banco Millennium Atlântico          de l'Elevage.
 .S.A.                                                 Expense Category: Services, Goods, Works.
 Expense Category: Services.

 BENIN                                                 CENTRAFRIQUE
 Agriculture et développement rural                    Energie
 PROJET APPUI DÉVELOPPEMENT FILIÈRES                   PROJET D'APPUI A LA MODERNISATION DE
 VIANDE et LAIT ET PROMOTION DES                       L'AEROPORT INTERNATIONAL DE BANGUI-
 ENTREPRISES D'ÉLEVAGE                                 M'POKO PHASE II (PAMAB 2)
 Ce projet ambitionne, par une approche                Le projet d’Appui à la Modernisation de
 inclusive, de contribuer à lever les contraintes      l’Aéroport de Bangui/M’Poko (PAMAB) a pour
 susmentionnées et améliorer la contribution           objectif de contribuer au relèvement
 des filières lait et viande à l’économie              économique et à la relance des secteurs
 nationale. Le projet vise la promotion des            productifs de la Centrafrique à travers
 exploitations et entreprises agricoles de             l’amélioration de la sécurité et de la sûreté du
 production intensive de lait et de viande, la         transport aérien dans le pays. Le projet se
 promotion des chaines de valeurs ajoutées             justifie donc par le souci de permettre à la RCA,
 (CVA) lait et viande performantes et                  dans une approche progressive, de : (i) mettre
 compétitives. L’objectif sectoriel du projet est      aux normes les installations et services du
 de contribuer à l’accroissement de la sécurité        transport aérien à l’aéroport international de
 alimentaire et nutritionnelle et du volume des        Bangui/M’Poko ; (ii) améliorer la sécurité et la
 recettes d’exportation pour le Benin.                 sûreté aéroportuaire et renforcer les capacités
                                                       en matière de sécurité/sûreté au niveau de
 Status: Pour Approbation le 13-05-2020                cette plate-forme.
 Estimated total cost: 20 million UA
 Loan amount: 20 million UA                            Status: Pour Approbation le 25-03-2020
 Executing agency: Ministère de l’Agriculture,         Estimated total cost: 8 million UA.
 de l’Elevage et de la Pêche                           Loan amount: 8 million UA.
 Expense Category: Biens, Services                     Executing agency: Ministère Mines Energie &
                                                       Hydraulique.
                                                       Expense Category: Travaux, Services, Biens.

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Quarterly Operations Summary – July 2020                        African Development Bank

                                                     Ce projet vise à renforcer la gestion des
 CENTRAFRIQUE
                                                     finances publiques et le développement du
 Energie                                             secteur privé en vue de contribuer à la création
 FINANCEMENT COMPLÉMENTAIRE PROJET                   des conditions nécessaires pour une
 BOALI PHASE II                                      croissance économique stable et inclusive. Le
 Le projet a pour objectif sectoriel de contribuer   programme est structuré autour de trois
 à l'amélioration des conditions de vie des          composantes, (i) l’amélioration de la gestion
 populations, de supporter le développement          des finances publiques; (ii) la promotion de la
 économique et social de la RCA et de la RDC et      compétitivité́et du développement du secteur
 de renforcer la coopération et l’intégration        privé et (iii)le renforcement du développement
 énergétique régionale. Le projet a pour             inclusif.
 objectif spécifique i) la réhabilitation et le      Status: Pour Approbation le 24-06-2020
 renforcement des unités de production ; ii) la      Estimated total cost: 7 million UA
 réhabilitation et le renforcement des réseaux       Loan amount: 7 million UA
 interconnectés de transport et de distribution ;    Executing        agency:   Gouvernement       de
 iii) l’accroissement de l’énergie disponible et     Centrafrique.
 l’amélioration de la qualité des services           Expense Category: Service
 d’électricité ; iv) l’accroissement du taux
 d’accès à l’électricité, et v) la réduction des
 coûts encore très élevés de l’énergie dans les      CHAD
 deux pays
                                                     Social
                                                     PROJET DE PROMOTION DE LA FORMATION
 Status: Pour Considération le 22-04-2020
                                                     DES FILLES ET DE L’ALPHABÉTISATION DES
 Estimated total cost: 2,5 million UA
                                                     FEMMES PHASE I
 Loan amount: 2;5 million UA
                                                     Le projet vise : (i) l’accroissement de l’offre
 Executing agency: Ministère des Finances, des
                                                     scolaire aux niveaux secondaire général et
 Mines
                                                     technique pour la scolarisation des filles, et (ii)
 Expense Category: Travaux, Biens, Services
                                                     l’amélioration de la qualité de l’éducation et de
                                                     la formation offertes aux filles et aux femmes
                                                     adultes à travers notamment une prise en
 CENTRAFRIQUE
                                                     compte accrue des questions de genre dans les
 Finance                                             services éducatifs offerts, le renforcement des
 PROJET D'APPUI INSTITUTIONNEL À LA                  filières scientifiques, la diversification des
 MODERNISATION DES FINANCES PUBLIQUES                filières d’études et l’accent sur l’insertion socio-
 Accompagner les acteurs clés des finances           économique des femmes alphabétisées.
 publiques dans le rétablissement du cycle de
 bonne gestion financière de l’Etat.                 Status: Pour Approbation le 27-03-2020
                                                     Estimated total cost: 10 million UA
 Status: Pour Approbation le 24-06-2020              Loan amount: 10 million UA
 Estimated total cost: 3 million UA                  Executing agency: Gouvernement du Tchad
 Loan amount: 3 million UA                           Expense Category: Travaux, Biens, Services
 Executing agency: Ministère des Finances, des
 Mines.
 Expense Category:                                   CHAD
                                                     Finance
                                                     PARE APPUI BUDGETAIRE PHASE II
 CENTRAFRIQUE
                                                     L'appui budgétaire vise à renforcer la résilience
 Multi-Secteur                                       et le bien-être des populations du Tchad, ainsi
 PROGRAMME D'APPUI BUDGÉTAIRE À LA                   que la promotion de la croissance durable et
 COMPÉTITIVITÉ ET LA DIVERSIFICATION                 inclusive. Il permettra de renforcer la gestion et
 ÉCONOMIQUE PHASE I                                  la transparence des finances publiques,

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Quarterly Operations Summary – July 2020                          African Development Bank

 notamment l'efficacité et l'indépendance du
 contrôle externe ; assurer l'accès des                 Status: Approved by the board on 06-05-2020
 populations à des services de base dans les            Estimated total cost: 73,27million UA.
 domaines de la sécurité alimentaire, de la santé       Loan amount: 73,27million UA.
 et de la nutrition en lien avec le Plan National       Executing agency: GOVERNMENT OF EGYPT
 de Développement 2017-2021 ; et contribuer à           Expense Category: Services.
 la stabilité macro-économique en promouvant
 la diversification économique et la création
 d'emploi.                                              EGYPT
 Status: Pour Approbation le 24-06-2020
 Estimated total cost: 20 million UA.                   Power,  ELECTRICITY AND GREEN
 Loan amount: 20 million UA.                            GROWTH SUPPORT PROGRAM (EGGSP)
 Executing agency: Ministère De l'économie, de          PHASE I
 la Coopération.                                        The main goal of the program is to promote a
 Expense Category: Services                             sustainable, competitive and diversified
                                                        electricity sector for ensuring security of
                                                        supply and supporting climate change
 CHAD                                                   mitigation and green growth.

 Social                                                 Status: Approved by the Board on 17-06-2020
 PROJET DE PROMOTION DE LA FORMATION                    Estimated total cost: 18,53 million UA.
 DES FILLES ET DE L’ALPHABÉTISATION DES                 Loan amount: 18,53 million UA.
 FEMMES PHASE II                                        Executing agency: Ministry of Electricity and
 i) Construction et/ou réhabilitation des               Renewable Energy.
 établissements d’enseignement secondaire               Expense Category: services
 général, (ii) dotation en équipements
 pédagogiques, scientifiques et numériques
 ainsi    que       des     équipements        pour
 l’enseignement pratique des filières porteurs          CONGO
 d’emploi, (iii) Information et de sensibilisation      Finance
 sur la scolarisation des filles, la santé sexuelle     PROJET D'APPUI À LA MODERNISATION DES
 et reproductive, les mariages et grossesses            FINANCES PUBLIQUES
 précoces, les violences basées sur le genre            L’objectif du projet est de contribuer à
 (VBG), la sécurité et la nutrition (iv) soutien à la   l’amélioration de la capacité de mobilisation
 formation des jeunes filles défavorisées dans          des ressources domestiques. Spécifiquement,
 les établissements cibles du projet et,(vi)            il vise à poursuivre la réorganisation des
 renforcement des capacités et formation.               services de l’administration fiscale et
                                                        d’améliorer l’allocation des ressources ainsi
 Status: Pour Approbation le 05-09-2020                 que l’efficacité de la gestion des finances
 Estimated total cost: 11 million UA.                   publiques dans les provinces à travers la mise
 Loan amount: 11 million UA.                            en place de la plateforme minimale des
 Executing       agency:       Ministère      de        finances publiques locales.
 l'Environnement et de l'Eau.
 Explense Category: Travaux, Biens, Services.
                                                        Status: Pour Approbation le 07-07-2020
                                                        Estimated total cost: 20 million UA
 EGYPT                                                  Loan amount: 20 million UA
 Food crops                                             Executing agency: Ministère du Plan Et
                                                        Reconstruction.
 ASSISTANCE AMIDST COVID-19 OUTBREAK                    Expense Category: Travaux, Biens, Services
 Provide food packages to households of
 informal workers affected by COVID-19.

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Quarterly Operations Summary – July 2020                      African Development Bank

                                                    sustainable industrialization that benefits all
 ETHIOPIA
                                                    and foster innovation (SDG 9); provide
 Multi-sector                                       affordable and clean energy (SDG7), and
 APPROACH FOR STUNTING REDUCTION                    promotion of decent work and economic
 PROJECT (MASREP)                                   growth for all (SDG8).
 The overall goal of Multi Sectoral Approach for
 Stunting Reduction Project is to end stunting      Status: For Board Approval on 25-03-2020
 by the year 2030. To achieve the goal the          Estimated total cost: 107 million UA.
 government has put in place twelve strategic       Loan amount: 31 million UA.
 objectives, these are: Improve the health and      Executing agency: Expense Category: Works
 nutritional status of women, children under
 two and adolescent girls. Ensure 100% access       ESWATINI
 to adequate food all year round, transform         Agriculture
 smallholder productivity and income, ensure        MKONDVO-NGWAVUMA AUGMENTATION
 zero post-harvest food loss, and increase          SCHEME FEASIBILITY STUDIES AND DETAILED
 financial allocation from domestic and external    DESIGNS
 resources.                                         Consists of conducting feasibility studies for
                                                    the construction of a dam on the Mkondvo
 Status: For Board Approval on 22-04-2020           River at Mahamba Gorge and the transfer of
 Postponed to next year                             water to the Mahosha River (a tributary of the
 Estimated total cost: 27.00 million UA             Ngwavuma River)
 Loan amount: 27.00 million UA
 Executing agency: Government of Ethiopia           Status: Approved by the board on 30-03-2020
 Expense Category: Services, Goods.                 Estimated total cost: 1.20 million UA.
                                                    Loan amount: 1.20 million UA.
 ETHIOPIA                                           Executing agency: Ministry of Agriculture-
                                                    Cooperatives.
 Finance
                                                    Expense Category: services, goods and works
 COMMERCIAL BANK OF ETHIOPIA                    -
 RENEWABLE ENERGY ACCESS FACILITY

 Scaling up investments in energy, is the African   GABON
 Development Bank Group's top, with the             Communications
 aspirational      goal       of       achieving    PROJET CENTRAL AFRICA BACKBONE (CAB) -
 universal access to energy in Africa by 2025       COMPOSANTE GABON
                                                    Le projet CAB Gabon fait partie du programme
 Status: For Board Approval on 01-07-2020           régional CAB (dorsale fibre optique en Afrique
 Postponed to 2021-2022                             Centrale), qui vise à contribuer à augmenter
 Estimated total cost: 71.40 million UA.            l'extension géographique des réseaux large
 Loan amount: 71.40 million UA.                     bande et à réduire des coûts de services de
 Executing agency:                                  communications en Afrique Centrale. Le
 Expense Category: services                         Gabon a des coûts de connectivité
                                                    internationale élevés.
 GABON
                                                    Status: Pour approbation le 11-03-2020
 Power                                              Estimated total cost: 169 million UA
 KINGUELE AVAL 34.5 MW RUN OF RIVER                 Loan amount: 132 million UA
 HYDRO PROJECT IN GABON                             Executing agency: Agence Nationale des
 This project directly contributes to some          Infrastructures Numériques et des Fréquences
 United Nations Sustainable Development             (ANINF)
 Goals (UNSDGs): building a resilient               Expense Category: Travaux, Biens, Services
 infrastructure, promote     inclusive  and

                                                                                        Page 10/52
Quarterly Operations Summary – July 2020                        African Development Bank

 GHANA                                               GHANA
 Urban Development                                   Power
 GHANA INFRASTRUCTURE INVESTMENT                     SREP-MINI GRID AND SOLAR PV NET
 FUND (GIIF)                                         METERING
 The establishment of the GIIF is one such           The SREP support will lead
 innovative approach in catalyzing other             to increased investments in renewable energy
 sources of finance by leveraging its capital with   including leveraging financing from
 private    sector    capital    for    financing    other sources; catalyzing strong private sector
 infrastructure projects. The establishment of       engagement; creating the necessary
 the Fund further provides the nation with the       enabling     environment,      especially    by
 opportunity to systematically tackle the            overcoming the weaknesses and uncertainties
 complex demands of infrastructure financing         in the regulatory and financial environment;
 and investment. The objective of the GIIF is to     supporting gender inclusive development;
 mobilize, manage, coordinate and provide            and engendering an informed and supportive
 financial    resources;    to    catalyze     the   community.
 development of critical infrastructure in Ghana;
 and to generate a financial return for its          Status: For Board Approval on 30-06-2020
 shareholders.                                       Estimated total cost: 52 million UA
                                                     Loan amount: 20 million UA.
 Status: For Board Approval on 11-03-2020            Executing agency: Government of Ghana.
 Estimated total cost: 365 million UA                Expense Category: Goods, Works, Services
 Loan amount: 54 million UA
 Executing agency: Ministry of Finance
 Expense Category: Goods, Works, Services            GUINEA
                                                     Finance
                                                     PROJET D’APPUI A LA MOBILISATION DES
 GHANA
                                                     RESSOURCES INTERNES ET FORMALISATION
 Power                                               DES ENTREPRISES (PAMORIFE)
 ACCESS LNG Floating Storage and                     L’objectif général du PAMORIFE (Ancien
 Regasification Unit (FSRU) Project                  PAGEF) est de contribuer à améliorer la gestion
 To address its domestic gas supply                  budgétaire et assurer un meilleur pilotage du
 requirements, Ghana National Petroleum              Programme national de développement
 Company (GNPC) has signed an agreement              économique et social. De manière spécifique,
 with Rosneft Trading SA (RTSA) for the supply       le projet vise à: (i) amélioration du cadrage
 of 1.7 million metric tonnes per annum              macroéconomique ; (ii) amélioration de la
 (mmtpa) of gas to the Tema region.                  gestion de la dette publique ; (iii) une meilleure
 Development of the facilities will eliminate the    gestion du patrimoine financier de l’état et des
 requirement for liquid fuels, resulting in lower    projets en PPP ; et (iv) un meilleur
 cost of electricity generation for Ghana’s          fonctionnement de la chaine PPBSE.
 thermal IPPs and an anticipated reduction in
 end user tariffs.                                   Status: Pour approbation le 07-05-2020
                                                     Estimated total cost: 6 million UA.
 Status: For Board Approval on 11-03-2020            Loan amount: 6 million UA.
 Estimated total cost: 107 million UA                Executing agency : Ministère Du Plan Et De La
 Loan amount: 36 million UA                          Cooperation I.
 Executing agency: Ministry of Energy                Expense Category: Biens, Services.
 Expense Category: Works, Goods, Services

                                                                                           Page 11/52
Quarterly Operations Summary – July 2020                    African Development Bank

                                                  Loan amount: 10 million UA.
 GUINEA-BISSAU
                                                  Executing agency: The Government of
 Agriculture et développement rural               Madagascar.
 PROJET D’AMÉLIORATION DES REVENUS, DE            Expense Category: Services, Goods, Works.
 LA SÉCURITÉ ALIMENTAIRE ET DE LA
 NUTRITION (PARSAN)                               MALAWI
 Ce projet a été élaboré pour aider les           Institutional Support
 groupements d'agriculteurs à renforcer leurs     SUPPLEMENTARY            FINANCING FOR
 capacités de production et d'exportation de      PROMOTING             INVESTMENT   AND
 produits biologiques et du commerce              COMPETITENESS IN THE TOURISM SECTOR
 équitable, dans le but d’augmenter leurs         PROJECT.
 revenus et d’améliorer leur sécurité
 alimentaire.                                     Create a conducive environment for enterprise
 Status: Pour approbation le 30-04-2020           development and community participation.
 Estimated total cost: 12 million UA.             Project management.
 Loan amount: 12 million UA.
 Executing agency: Gouvernement De La             Status: Approved by the board on 30-04-2020
 Guinee-Bissau.                                   Estimated total cost: 692.000,00 million UA
 Expense Category: Services                       Loan amount: 692.000,00 million UA
                                                  Executing agency: GOVERNMENT OF MALAWI
 MADAGASCAR                                       Expense Category: services
 Power
 SAHOFIKA HYDROPOWER PLANT PROJECT
                                                  MALI
 The Sahofika project development was
 awarded to the consortium formed by              Multi-Secteur
 companies Eiffage, Eranove, Themis and HIER,     PROGRAMME D'APPUI BUDGÉTAIRE 2020
 which agreed on 2 December, 2016 with the        Ce projet vise à renforcer la gestion des
 Ministry of Water, Energy and Hydrocarbons of    finances publiques et le développement du
 Madagascar a Project agreement to design,        secteur privé en vue de contribuer à la création
 finance, build, operate and maintain the         des conditions nécessaires pour une
 Sahofika hydro-power project, further to a       croissance économique stable et inclusive. Le
 concession contract to be signed with the        programme est structuré autour de trois
 State. A Malagasy company has been               composantes, (i) l’amélioration de la gestion
 established by the Consortium in this purpose,   des finances publiques ; (ii) la promotion de la
 which     is    called    Nouvelle     Energie   compétitivité́et du développement du secteur
 Hydroélectrique.                                 privé et (iii)le renforcement du développement
                                                  inclusif.
 Status: For Board Approval on 07-10-2020
 Estimated total cost: 72 million UA              Status: pour approbation le 15-07-2020
 Loan amount: 72 million UA.                      Estimated total cost: 10 million UA
 Executing agency: Ministry of Water, Energy      Loan amount: 10 million UA
 and Hydrocarbons.                                Executing agency: Ministère de l’Economie et
 Expense Category: Services, Goods, Works.        des Finances
                                                  Expense Category: Services

 MADAGASCAR
                                                  MAURITANIA
 Industry                                         Multi-Sector
 Industrialization Support Project                PROJECT SUPPORT TO IMPROVE THE
                                                  BUSINESS CLIMATE.
 Status: For board approval on 10-09-2020         The objective of the Business Environment
 Estimated total cost: 10 million UA              Enhancement Project for Mauritania are to

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Quarterly Operations Summary – July 2020                      African Development Bank

 enhance the business climate through               strengthening program was set up with
 improvement in the financial, legal and            participatory action research at its core.
 judiciary sectors, and regulatory environment      Reinforcing a health system requires a
 for business, and the support of measures to       customized and comprehensive approach to
 restructure selected Public Enterprise (PEs).      face the complexity inherent to health systems.
 This will facilitate private sector led growth
 investment in the economy and improve the          Status: For Board Approval on 06-06-2020
 services of the PEs that directly impact private   Estimated total cost: 3 million UA.
 sector growth and development. There are two       Loan amount: 3 million UA.
 components to the project. The first               Executing agency : Gouvernement de
 component is for the improving the business        Mauritania.
 climate to foster private sector development.      Expense Category: Services.
 The first component supports Government of
 the Islamic Republic of Mauritania.
                                                    MAURITANIA
 Status: For Board Approval on 25-06-2020           Finance
 Estimated total cost: 3 million UA                 FINANCIAL INFRASTRUCTURE
 Loan amount: 3 million UA                          MODERNIZATION SUPPORT PROJECT -
 Executing agency: Gouvernement de                  SUPPLEMENTARY LOAN
 Mauritanie.                                        Is considered as a starting point for the
 Expense Category: Services                         establishment of the basic infrastructure of the
                                                    financial sector in Mauritania. The project will
                                                    contribute to creating the necessary conditions
 MAURITANIA                                         for a sustained economic recovery, in particular
 Social                                             by improving the financing of economic
 AFRICA      DISASTER       RISKS    FINANCING      activities to further support the development
 PROGRAM (ADRIFI)                                   of the private sector, the main engine of
 The comprehensive programme, open to               growth. The project is divided into two main
 regional member countries, will enhance their      components. The first component is aimed at
 ability to evaluate climate-related risks and      modernizing the national payments system
 costs, respond to disasters and review             and setting up an information system at the
 adaptation measures at both national and sub-      Central Bank. The second component, relating
 national levels. It will also facilitate initial   to the modernization of foreign exchange
 financing for countries in need of support. The    operations and strengthening the stability of
 programme’s initial phase is expected to run       the financial sector, will make it possible to
 from 2019 to 2023.                                 support the implementation of the exchange
                                                    rate policy through the installation of an
 Status: For Board Approval on 15-05-2020           interbank market trading room change; and
 Estimated total cost: 1.50 million UA              the establishment of supervision tools for the
 Loan amount: 1.50 million UA.                      banking and microfinance sectors, which have
 Executing agency: Gouvernement de                  seen significant development in recent years.
 Mauritanie.
 Expense Category: Services.                        Status: Approved by the board on 01-04-2020
                                                    Estimated total cost: 0.40 million UA.
                                                    Loan amount: 0.40 million UA.
 MAURITANIA                                         Executing agency: The Central Bank of
 Social                                             Mauritania (BCM).
 GOVERNANCE AND HUMAN CAPITAL                       Expense Category: Services.
 DEVELOPMENT, PHASE I
 Access to qualitative and equitable healthcare
 is a major challenge in Mauritania. In order to
 support the country’s efforts, a health sector

                                                                                         Page 13/52
Quarterly Operations Summary – July 2020                      African Development Bank

                                                   forme de société́ anonyme avec Conseil
 MAURITIUS                                         d’Administration. Son capital social est de 9
 Multi-Sector                                      143 970 000 francs CFA au 30 juin 2018, est
 COVID_19 CRISIS  RESPONSE             BUDGET      reparti entre quatre (4) institutions financières
 SUPPORT PROGRAMME                                 (41%) et cinquante-six (56) banques
                                                   commerciales (59%). Elle a pour mission de
 The Program is to support national measures       refinancer, au profit de ses actionnaires
 in response to COVID-19, and mitigate its         (banques commerciales), les prêts au logement
 health, social and economic impacts.              octroyés par ceux-ci à leur clientèle.

 Status: Approved by the board 22-05-2020          Status: Approuvé par le conseil le 18-03-2020
 Estimated total cost: 14,96 million UA.           Estimated total cost: 8 million UA
 Loan amount: 14,96 million UA.                    Loan amount: 8 million UA
 Executing    agency:      GOVERNMENT     OF       Executing agency: CRRH
 MAURITIUS MINISTRY OF FINANCES.                   Expense Category: Services.
 Expense Category: Services.

                                                   MULTINATIONAL
 MULTINATIONAL (Multinational-Nigeria)
                                                   Finance
 Agriculture and Rural Development                 "AFREXIMBANK" - ADDITIONAL EQUITY
 MULTINATIONAL - TECHNOLOGIES FOR                  INVESTMENT
 AFRICAN AGRICULTURAL TRANSFORMATION               The African Export-Import Bank (Afrexim-
 (2ND FINANCING PHASE)                             bank) is the foremost pan-African multilateral
 Technologies     for   African     Agricultural   financial institution devoted to financing and
 Transformation (TAAT) supports Feed Africa by     promoting intra- and extra-African trade.
 providing the needed, proven agricultural and
 food     processing     technologies       and    Status: For Board Approval on 29-04-2020
 implementation strategies for inclusion within    Estimated total cost: 36.31 million UA.
 the Bank’s loans to Regional Member               Loan amount: 36.31 million UA.
 Countries (RMCs). TAAT’s approaches revitalize    Executing agency: FREXIMBANK
 and transform agriculture while restoring         Expense Category: Services, Goods.
 degraded and maintaining or strengthening
 the ecosystems that underpin agriculture,
 while    modernizing     and     more     fully   MULTINATIONAL
 commercializing agriculture.
                                                   Finance
                                                   EQUITY INVESTMENT IN SPARK+ AFRICA
 Status: For Board Approval on 18-03-2020
                                                   FUND FOR CLEAN COOKING ENTERPRISES
 Estimated total cost: 48 million UA
                                                   Strengthen supply of clean cookstoves and
 Loan amount: 48 million UA
                                                   fuels by providing grant capital and enterprise
 Executing agency: International Institute of
                                                   capacity building to bridge the “pioneer gap”
 Tropical Agriculture (IITA)
                                                   between start-up and investment.
 Expense Category: Goods, Services

                                                   Status: For Board Approval on 22-04-2020
                                                   Estimated total cost: 7 million UA
 MULTINATIONAL
                                                   Loan amount: 7 million UA.
 Finance                                           Executing agency: Clean Cooking Alliance
 CAISSE REGIONALE DE REFINANCEMENT                 Expense Category: Services, Goods.
 HYPOTHECAIRE DE L’UEMOA (CRRH)
 La Caisse Régionale de Refinancement
 Hypothécaire de l’UEMOA (CRRH-UEMOA) est
 un établissement financier constitué sous

                                                                                         Page 14/52
Quarterly Operations Summary – July 2020                      African Development Bank

 MULTINATIONAL _ZAMBIA
                                                    NAMIBIA
 Transport                                          Finance
 NACALA ROAD CORRIDOR DEVELOPMENT                   ECONOMIC GOVERNANCE AND
 PROJECT IV SUPPLEMENTARY LOAN                      COMPETITIVENESS SUPPORT PROGRAMME –
                                                    SUPPLEMENTAL FINANCING
 The proposed project will involve rehabilitation   The program will continue to focus on
 of a 75 km road between Liwonde and                supporting fiscal consolidation, PFM and
 Mangochi in Malawi along the Nacala Road           public sector efficiency (particularly SOE
 Corridor as well as establishment of One-Stop-     reform) and investment climate reforms
 Boarder-Posts (OSBPs) between Malawi and           geared towards supporting industrialization
 Mozambique and between Malawi and                  efforts. The program will create a strong
 Zambia. The total project cost estimate for        platform for policy dialogue and advisory
 Malawi is UA45.390 million net of taxes.           services, with the Bank’s Directorate General
 Zambia will contribute UA 0.5 million (9%). The    South playing a pivotal role.
 project duration is expected to be 5 years as
 follows: design review, preparation of bidding     Status: Approved by the board on 11-03-2020
 documents and tendering (12 months),               Estimated total cost: 97 million UA
 construction period (36 months), and defects       Loan amount: 97 million UA
 liability period (12 months).                      Executing agency: The Government of Namibia
                                                    Expense Category: Services
 Status: Approved by the board 11-10-2019
                                                    NAMIBIA
 Estimated total cost: 8.8 million UA
 Loan amount: 8.8 million UA                        Agriculture and Rural Development
 Executing agency: Road Development Agency.         AGRICULTURAL BANK OF NAMIBIA
 Expense Category: Services, Goods, Works.          Agribank contributed N in a co-financing
                                                    arrangement with the Development Bank of
                                                    Namibia. The funding was expected to meet
 NAMIBIA                                            the growing local demand. It is the largest
 Water supply and Sanitation                        agro-industry in Namibia and is expected to
 WATER SECTOR SUPPORT PROGRAMME                     create 120 direct permanent jobs and
 The aim of the program is to increase access,      approximately 600 throughout the dairy
 quality, security and sustainability of water      industry.
 supply and sanitation services in Namibia. The
 program implementation is planned in two           Status: For Board Approval on 13-05-2020
 phases; The Phase I which is planned to cover      Estimated total cost: 29 million UA
 all the 14 regions of Namibia is scheduled to      Loan amount: 29 million UA
 be implemented in the next 5 years (2020 –         Executing agency: The Government of Namibia
 2025) and Phase II immediately after the           Expense Category: Services, Goods, Works.
 completion of Phase I. Phase I is intended to
 address short term, immediate water solutions
 and Phase II will focus on long term solutions
                                                    NIGER
 to the water shortage. Twenty-five sub-
 projects are proposed under NWSSP.                 Transport
                                                    NIGER DIORI HAMANI AIRPORT
 Status: Approved by the board on 11-03-2020        Les infrastructures de l’Aéroport International
 Estimated total cost: 93.60 million UA             Diori Hamani étaient en effet dans un état de
 Loan amount: 93.60 million UA                      dégradation avancée ; la capacité d’accueil de
 Executing agency: The Government of Namibia        l’aérogare en termes d’avions, de passagers et
 Expense Category: Goods, Works                     de frets ne répondait guère aux besoins. La
                                                    rénovation de l’aéroport apparaissait donc
                                                    comme d’une urgente nécessité.

                                                                                        Page 15/52
Quarterly Operations Summary – July 2020                           African Development Bank

                                                        vulnerability of the environment and prevent
 Status: Pour approbation le 18-03-2020                 loss of livelihoods in communities, especially
 Estimated total cost: 128 million UA                   for smallholder farmers.
 Loan amount: 23 million UA
 Executing agency: Agence Nationale de                  Status: For Board Approval on 30-04-2020
 l'Aviation Civile (ANAC)                               Estimated total cost: 4 million UA
 Expense Category: Travaux, Biens, Services             Loan amount: 4 million UA
                                                        Executing agency: ARC Agency
                                                        Expense Category: Works, Goods, Services
 NIGER
 Social                                                 NIGER
 FINANCEMENT ADDITIONNEL PROJET APPUI
                                                        Agriculture and Rural Development
 AU DEVELOPPEMENT DE L’ENSEIGNEMENT ET
                                                        PROJET RENFORCEMENT LA RESILIENCE
 DE FORMATION (FA/PADEFPT)
                                                        COMMUNAUTES RURALES A L'INSECURITE
 L’objectif sectoriel du projet est de contribuer
                                                        ALIMENTAIRE NUTRITIONNELLE
 à la scolarisation primaire universelle, et au
                                                        Renforcer la résilience des communautés qui
 développement équilibré de l’ensemble du
                                                        se focalise sur les capacités des individus, des
 système éducatif. Les objectifs spécifiques sont
                                                        ménages et des structures communautaires à
 les suivants : (i) Accroître l’accès, l’équité et la
                                                        se préparer, à réagir, à anticiper, et à se relever
 qualité de l’éducation de base ; et (ii) Renforcer
                                                        des chocs externes.
 les capacités de gestion du système éducatif.
 Sur la base de ces objectifs, trois composantes
                                                        Status: Pour approbation le 30-06-2020
 ont été définies : (i) Amélioration de la
                                                        Estimated total cost: 20 million UA
 couverture scolaire, de l’équité et de la qualité
                                                        Loan amount: 20 million UA.
 de l’éducation de base; (ii) Appui institutionnel
                                                        Executing Agency: Ministère de l'Agriculture Et
 ; et (iii) Gestion du projet. L’intervention
                                                        de l'environnement
 pertinente de la Banque dans le secteur de
                                                        Expense Category: Services
 l’éducation, a contribué directement à la
 réduction de la pauvreté.
                                                        NIGERIA
 Status: Pour approbation le 22-04-2020
                                                        COVID619 RESPONSE SUPPORT PROGRAM
 Estimated total cost: 5 million UA
                                                        (C19RSP)
 Loan amount: 5 million UA
 Executing agency: Unité de Gestion du Projet           The goal of the proposed program is to
 PADEFPT                                                support Nigeria’s efforts at fighting the
 Expense Category: Biens, Travaux, Services             COVID-19 pandemic and protecting its citizens
                                                        and businesses from the socioeconomic
                                                        impact of the pandemic. Consistent with the
 NIGER                                                  FGN program/plan to address the crisis, the
                                                        overall operational objective of the proposed
 Agriculture and Rural Development                      operation is to support the implementation of
 NIGER - AFRICA DISASTER RISKS FINANCING                the     Government’s      “Integrated     Policy
 PROGRAMME (ADRIFI)                                     Framework”        comprising     critical   and
 The comprehensive program, open to regional            complementary measures to attempt to
 member countries, would like to assess their           forestall a decline into a prolonged recession
 climate and to improve their climate-related           to ensure that the country’s healthcare system
 risks and costs, to respond to disasters at both       and social services, fiscal position and
 national and sub-national levels. It will also         economy are sufficiently supported to respond
 facilitate initial financing for countries in need     to and weather the negative impacts of the
 of support. The improved resilience and                COVID-19 pandemic.
 adaptation of the climate change, as well as           Status: Board Approved on 05-05-2020
 disaster risk insurance cover, will reduce the         Estimated total cost: 500 million US$

                                                                                               Page 16/52
Quarterly Operations Summary – July 2020                      African Development Bank

 Loan amount: 228 million US$                       Status: Initial preparation was undertaken but
 Executing agency: FEDERAL MINISTRY OF              reprioritized for COVID-19 Facility
 FINANCE AND OTHERS                                 For Board Approval on 31-03-2021
 Expense Category: Services                         Estimated total cost: 245 million UA UC
                                                    Loan amount: 36 million UA
                                                    Executing agency: Ropeways Transport Limited
 NIGERIA                                            Expense Category: Goods, Works
 Agriculture and Rural Development
 NIGERIA - SPECIAL AGRO-INDUSTRIAL
 PROCESSING ZONES (SAPZs)
                                                    NIGERIA
 The country’s agricultural economy has             Water supply and Sanitation
 historically been characterized by poor yield,     YOBE KOMADUGU MULTIPURPOSE DAM
 high postharvest losses, slow technological        PROJECT
 innovation, and significant deficits in support    The Komadugu Yobe Basin is of strategic
 systems such as infrastructure, productivity-      national and international importance as it (i)
 enhancing      inputs,     financial   backing,    supports the livelihood of over 15 million
 commercial orientation, and effective related      people in six Nigerian States and (ii) it
 policies. To address these issues, Nigeria’s new   represents approximately 35% of the Lake
 agricultural investment framework seeks to         Chad Basin and hence its importance as a
 stimulate private sector investments to drive a    transboundary water resource. The Federal
 market-led agricultural transformation, one        Government of Nigeria (through financing by
 such major investment initiatives being the        the AfDB) has prepared the Komadugu Yobe
 development of Special Agro-Industry               Basin Strategic Action Plan (SAP) which is a
 Processing Zones (SAPZs) aimed at boosting         long-term development strategy promoting
 the rapid development of modern agro-              the use of the basin water resources for
 processing capacity in the country.                inclusive and sustainable growth.

 Status: RDNG in collaboration with SNFI team       Status: RDNG in collaboration with SNFI
 undertake some preparation done but moved          undertake some preparation done but moved
 to July 27 2021 due to COVID-19 constrained        to June 24 2021 due to COVID-19 constrained
 Estimated total cost: 387 million UA               For Board Approval on 24-06-2021
 Loan amount: 145 million UA                        Estimated total cost: 250 million UA.
 Executing agency: Federal Ministry of              Loan amount: 73 million UA.
 Agriculture and Rural Development                  Executing agency: Federal Ministry of Water
 Expense Category: Works, Goods, Services           Resources
                                                    Expense Category: Services
 NIGERIA
 Transport
                                                    NIGERIA
 LAGOS CABLE CAR TRANSIT SYSTEM (LCCT)              Finance
 Development of a cable car ropeway solution        NIGERIA FIRST CITY MONUMENT BANK
 to the commuter congestion in Lagos, Nigeria       (FCMB) LTD
 comprising of three lines using Tri-cable          The proposal is for a Thematic Line of Credit
 detachable grip technology. The civil works        (LoC) to FCMB to support the growth of its
 consist of piling works, construction of tower     term lending activities to local and women
 bases (14 No), and concrete towers (3 No. 150      empowered       businesses     involved    in
 to 180 m high) erection of steel towers (11 No),   transformative sectors of agribusiness,
 construction of stations (10 No) and associated    manufacturing, commerce / trade and
 infrastructure for the stations.                   renewable energy. It is expected that up to
                                                    forty per cent of the LoC proceeds will be
                                                    channeled to women empowered business in

                                                                                        Page 17/52
Quarterly Operations Summary – July 2020                        African Development Bank

 alignment with the Bank’s AFAWA Program.            Executing agency: ACCESS BANK PLC
 FCMB has also indicated commitment to (in           Expense Category: Services
 the process of signing a non-binding letter of
 interest) participate in the proposed AFAWA
 program risk sharing mechanism.
                                                     NIGERIA
 Status: RDNG in collaboration with SNFI             Multi-sector
 undertake some preparation leading to PAR           NIGERIA INNOVATION FUND PROJECT
 but moved to April 24 2021 due to                   The project will be anchored by (i) boosting
 reprioritization for COVID-19 CRF                   human capital for relevant learning, skills and
                                                     job creation; (ii) enabling infrastructure
 For Board Approval on 22-04-2021                    through       innovation    bubs,      physical
 Estimated total cost: 195 million UA                infrastructure, virtual infrastructure, data
 Loan amount: 36 million UA                          center/sandbox;       and    (iii)   financing
 Executing agency:                                   infrastructure.
 Expense Category:
                                                     Status: For Board Approval on 21-11-2020
                                                     Estimated total cost: 214 million UA
 NIGERIA                                             Loan amount: 73 million UA
 Urban Development                                   Executing agency: Federal Ministry of Finance
 FAMILY HOMES FUND AND INTEGRATED                    And Others
 SKILLS DEVELOPMENT PROJECT                          Expense Category: Services
 The Family Homes Funds is a Social Housing
 Program initiated by the Federal Government
                                                     RWANDA
 to provide inexpensive mortgages for low-
 income individuals and families across the          Agriculture and Rural Development
 country.                                            MEAT VALUE CHAIN IMPROVEMENT FOR
                                                     EXPORT COMPETITIVENESS PROJECT
 Status: following some intense preparation,         The aim of characterizing the existing meat
 the Project had to be moved to Q3 2021 due          value chain of Rwanda as well as examine its
 to headroom constrained.                            full potential. Materials and Methods: It was
 For Board Approval on 20-09-2021                    carried out in 192 households in six districts in
 Estimated total cost: 72 million UA                 Rwanda which engaged in all aspects of the
 Loan amount: 72 million UA                          cattle value chain.
 Executing agency: Nigeria Integrated Social
 Housing (NISH)                                      Status: Approved by the board on 25-03-2020
 Expense Category: Services                          Estimated total cost: 70 million UA
                                                     Loan amount: 70 million UA.
                                                     Executing agency: Government of Rwanda.
 NIGERIA                                             Expense Category: services, goods.
 Finance
 ACCESS BANK REGIONAL TRADE FINANCE
                                                     RWANDA
 SUPPORT FACILITY
 The program seeks to reduce the trade finance
                                                     Rwanda COVID-19 Emergency Response
 gap in Africa by “crowding in” global banks and
                                                     Support Program (PBO)
 strengthening local Africa Financial Institutions
                                                     The specific objectives of the programme are
 that are critical to the promotion of trade on
                                                     to help contain the spread of COVID 19 and
 the continent. To this end, greater emphasis is
                                                     strengthen the Health System, Mitigate the
 placed on the promotion of regional
                                                     impact of COVID 19 on the vulnerable through
 integration and intra-Africa trade.
                                                     expanding social protection coverage and
 Status: For Board Approval on 24-06-2020
                                                     safeguarding economic resilience against
 Estimated total cost: 94 million UA
                                                     COVID 19 shocks.
 Loan amount: 94 million UA

                                                                                           Page 18/52
Quarterly Operations Summary – July 2020                        African Development Bank

                                                      improvement throughout the country;(iii)
 Status: For Board Approval on 23-07-2020             improvement of the utility’s performance and
 Estimated total cost: 71 million UA                  financial sustainability, including improved
 Loan amount: 71 million UA                           environment and social management, and
 Executing agency: Ministry of Finance and            governance; (iv) increase electricity access by
 Economic Planning                                    allowing new connections (households,
 Expense Category: services, goods, works             business and industries) to a more
                                                      reliable grid; and (v) development of local
                                                      expertise in hydropower, solar energy and
 RWANDA                                               energy efficiency, summarizes the Program
 Multi-Sector                                         components and intended benefits.
 MUVUMBA MULTIPURPOSE DAM WATER
 RESOURCES DEVELOPMENT PROGRAM                        Status: Approved by the board on 25-02-2020
 The project will be implemented in two phases.       Estimated total cost: 7 million UA
 The phase one is related to the construction of      Loan amount: 7 million UA
 the dam and hydropower including the                 Executing agency: GOUVERNEMNT DE SAO
 feasibility study and detailed design of water       TOME AND PRINCIPE.
 supply components and the detailed design of         Expense Category: Services, Goods, Works.
 irrigation component while the phase II will
 focus on the implementation of irrigation
 scheme and construction of water supply              SAO TOME
 facilities and networks.
                                                      Multi-Sector
 Status: For Board Approval on 10-09-2020             ECONOMIC REFORM AND POWER SECTOR
 Estimated total cost: 101.59 million UA.             SUPPORT PROGRAM
 Loan amount: 103.84 million UA.
 Executing agency: Rwanda Water Resources             Enhanced budget credibility, cash
 Board (RWB)                                          management and expenditure efficiency,
 Expense Category: Services, Goods, Works.            strengthened debt management, enhanced
 Procurement Plan: ppm muvumba-                       tax revenue mobilization, improved
 multipurpose-water-resources-development-
                                                      business climate.
 program-phase-1
                                                      Status: Approved by the board on 08-01-2020
                                                      Estimated total cost: 5 million UA.
 SAO TOME                                             Loan amount: 5 million UA.
 Power                                                Executing agency: Ministry of Planning
 ENERGY TRANSITION AND INSTITUTIONAL                  Finance and the Blue Economy.
 SUPPORT PROGRAM (ETISP).                             Expense Category: Services, Goods.
 The broad objective of the proposed Program
 is to ensure sustainable development of STP’s
 power system and promote green growth by             SAO TOME (MULTINATIONAL)
 supporting the implementation of the LCDP.           Disease Control
 This will involve the diversification of the         SUPPORT TO SADC & SAO TOME COVID19
 country’s electricity matrix by increasing power     RESPONSE
 generation capacity based on renewable
 energy, increasing the reliability of power          Status: Approved by the board on 23-06-2020
 system, and promoting the sustainable and            Estimated total cost: 5 million UA.
 efficient use of electricity. The Programme will     Loan amount: 5 million UA.
 ensure: (i) development of renewable energy,         Executing agency: GOUVERNEMNT DE SAO
 thus reducing the country’s carbon footprint         TOME AND PRINCIPE MINISTRY.
 and dependency on fossil fuels; (ii)                 Expense Category: Services, Goods.
 implementation        of      energy    efficiency

                                                                                          Page 19/52
Quarterly Operations Summary – July 2020                       African Development Bank

                                                     Les principaux produits attendus du
  SOUTH AFRICA
                                                     programme sont : (i) l’atténuation des
  Water supply and Sanitation                        impacts
  POSEIDON WATER PRIVATE EQUITY                      sanitaires, économiques et sociaux du
  Poseidon Water uses a Public-Private               COVID 19 et (ii) la préservation des
  Partnership approach to water project              emplois, des entreprises ainsi que l’appui à
  development. The so-called “P3” approach           la l’accélération de la relance économique
  provides a clear framework for assigning           post crise COVID 19.
  roles and responsibilities to those best able
  to manage various project risks. As the            Status: Approved by the board on 03-06-
  overall project development partner,               2020
  Poseidon plays a lead role in identifying and      Estimated total cost: 14,32 million UA .
  optimizing the allocation of risk among all        Loan amount: 14,32 million UA .
  parties. Each contract party is able to focus      Executing agency: Ministère du
  on its area of greatest expertise. Municipal       Développement, de l'Investissement et de
  agencies are able to use their scarce              la Coopération Internationale.
  resources more efficiently, and private            Expense Category: Services,goods.
  project partners earn benefits in line with
  their project contribution and at-risk capital.
                                                    SOUTH AFRICA
                                                    Health
  Status: For Board Approval on 16-09-2020
                                                    COVID-19 Crisis Response Budget Support
  Estimated total cost: 6.63 million UA
                                                    Programme
  Loan amount: 6.63 million UA.
  Executing agency: Land Agricultural
                                                    The operation is designed as a Crisis Response
  Development Bank. Eskom Ltd.
                                                    Budget Support Operation prepared following
  Development Bank of Southern Africa
                                                    a request from the government of South
  Expense Category: Services, Goods, Works.
                                                    Africa.
  SOUTH AFRICA
                                                     Status: For Board Approval on 22-07-2020
  Health                                            Estimated total cost: 210 million UA .
  COVID-19 Crisis Response Budget Support           Loan amount: 210 million UA .
  Programme                                         Executing agency: The Government of South
                                                    Africa.
  The operation is designed as a Crisis             Expense Category: Services.
  Response Budget Support Operation
  prepared following a request from the             TUNISIA
  government of South Africa.                       Social
                                                    PROGRAMME D’APPUI A LA REPONSE COVID-
   Status: For Board Approval on 22-07-2020         9 PAR L’INCLUSION SOCIALE ET L'EMPLOI –
  Estimated total cost: 210 million UA .            PARISE.
  Loan amount: 210 million UA .
  Executing agency: The Government of South         Les principaux produits attendus du
  Africa.                                           programme sont : (i) l’atténuation des impacts
  Expense Category: Services.                       sanitaires, économiques et sociaux du COVID
                                                    19 et (ii) la préservation des emplois, des
  TUNISIA                                           entreprises ainsi que l’appui à la l’accélération
                                                    de la relance économique post crise COVID
  Social, PROGRAMME D’APPUI A LA                    19.
  REPONSE COVID-9 PAR L’INCLUSION
  SOCIALE ET L'EMPLOI – PARISE.                     Status: Approved by the board on 03-06-2020
                                                    Estimated total cost: 14,32 million UA .

                                                                                          Page 20/52
Quarterly Operations Summary – July 2020                        African Development Bank

 Loan amount: 14,32 million UA .                     to facilitate mobility, trade and tourism within
 Executing      agency:      Ministère   du          southwestern Uganda. The select national
 Développement, de l'Investissement et de la         roads have the following characteristics: (i) LOT
 Coopération Internationale.                         5a: Kabale-Lake Bunyonyi (7.8km), including
 Expense Category: Services,goods.                   Bunyonyi- Kabeho link (7.3km); (ii) LOT 5b:
                                                     Kisoro-Mgahinga (13km), including Nyarusiza
                                                     - Muhavura gate (5km).

                                                     Status: For Board Approval in Sept 2020
 RWANDA                                              Estimated total cost: 60 million UA
                                                     Loan amount: 60 million UA.
 Industry Enhancing the Quality of Industrial
                                                     Executing agency: MINISTRY OF WORKS.
 Policy in Rwanda (EQuIP)
                                                     Expense Category: Works, Goods, Services.
 The goal of the project is to contribute towards
 a more inclusive and sustainable economic
 growth in Rwanda through more effective             UGANDA
 implementation       of      industrial    policy
                                                     Industry, Mining & Quarrying
 interventions that stimulate private sector
                                                     DEI INDUSTRIES INTERNATIONAL LTD
 growth.
                                                     Empower Africa through innovation, research,
                                                     manufacturing and technology.
 Status: Approved by FAPA Technical Committee
                                                     We believe in direct community engagement
 on 13-08-2020
                                                     and excellent service delivery to make an
 Estimated total cost: 436, 363.64 UA
                                                     overall positive impact on society.
 Loan amount: 392, 727.3 UA.
 Executing agency: Rwanda Development Board
                                                     Status: For Board Approval in 2021
 (RDB).
                                                     Estimated total cost: 7.90 million UA
 Expense Category: services, goods.
                                                     Loan amount: 7.90 million UA
                                                     Executing agency: Dei Group Ltd.
                                                     Expense Category: Services, Goods, Works.
 SOUTH AFRICA
 Transport
                                                     ZAMBIA ( MULTINATIONAL)
 TRANSNET III
 Provision of Hazardous And General Waste            NACALA ROAD CORRIDOR DEVELOPMENT
 Management Services For The Transnet                PROJECT IV SUPPLEMENTARY LOAN
 Pipelines - Ladysmith Cluster For A Period Of 3     The project is expected to contribute to
 (Three) Years.                                      improving efficiency along the Nacala Road
                                                     Corridor. At a regional level, the objective is to
 Status: For Board Approval on 03-06-2020            contribute to improving road transportation
 Estimated total cost: 214 million UA .              and trade facilitation along the Nacala Road
 Loan amount: 214 million UA .                       Corridor.
 Executing agency: TRANSNET SOC LTD
 Expense Category: Services, Goods, Works.           Status: Approved by the board on 28-02-2020
                                                     Estimated total cost: 8.8 million UA.
 UGANDA                                              Loan amount: 8.8 million UA.
                                                     Executing agency: Road Development Agency.
 Transport                                           Expense Category: Services, goods, Works.
 KABALE-LAKE       BUNYONYI/KISORO-
 MGAHINGA ROADS UPGRADING                            BOTSWANA / ZAMBIA-KAZUNGULA BRIDGE
                                                     PROJECT (ZAMBIA SUPPLEMENTARY GRANT)
 The Uganda National Roads Authority (UNRA)          The objective of the project is to improve the
 is proposing to upgrade a select number of          efficiency of transit traffic through the
 national roads from gravel to paved standard        Kazungula border to facilitate and increase

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