1. 11 th EDF Programming Agenda item 2: Outline of the process, timing and outputs:

2. OVERVIEW 1.What we want from you - today - after today 2. Key facts about EU support - sources of funding - project cycle - funding cascade 3. Timing of exercise

3. Consultation process: What we want from you 1 st Stakeholder consultation - 12 July 2. Outline of 11 th EDF process 3. Overview of current EU support 4. Presentation of priorities of PRSAP 5. Presentation of priorities of Agenda for Change 1 st Stakeholder consultation - 12 July 2. Outline of 11 th EDF process 3. Overview of current EU support 4. Presentation of priorities of PRSAP 5. Presentation of priorities of Agenda for Change Long list potential sectors Short list potential sectors 2 nd Stakeholder consultation - 7 August -Working groups present findings -Recommendation where to invest EU funds Working groups work Donor division of labour - 26 July US Establish working groups YOU GoS/EUOTHERS

4. KEY FACTS ABOUT EU SUPPORT Where do EU funds come from?

5. KEY FACTS ABOUT EU SUPPORT Swaziland receives EU funds from two different sources: A. European Development Fund (EDF) Total: 9 th EDF 13.5 B, 10 th EDF 22.6 B, 11 th EDF ?? Swaziland:9 th EDF 33 M, 10 th EDF 70 M, 11 th EDF ?? B. EU Budget (Sugar, NSAs, EIDHR) Total:2007 to 2013 – 56 B Swaziland:Sugar 120 M; NSAs 4.5 M, EIDHR 0.9 M All EU funds implemented through project support (no sector or general budget support)

6. KEY FACTS ABOUT EU SUPPORT Swaziland receives EU funds from two different sources: A. European Development Fund (EDF) Total: 9 th EDF 13.5 B, 10 th EDF 22.6 B, 11 th EDF ?? Swaziland:9 th EDF 33 M, 10 th EDF 70 M, 11 th EDF ?? B. EU Budget (Sugar, NSAs, EIDHR) Total:2007 to 2013 – 56 B Swaziland:Sugar 120 M; NSAs 4.5 M, EIDHR 0.9 M All EU funds implemented through project support (no sector or general budget support)

7. KEY FACTS ABOUT EU SUPPORT Swaziland receives EU funds from two different sources: A. European Development Fund (EDF) Total: 9 th EDF 13.5 B, 10 th EDF 22.6 B, 11 th EDF ?? Swaziland:9 th EDF 33 M, 10 th EDF 70 M, 11 th EDF ?? B. EU Budget (Sugar, NSAs, EIDHR) Total:2007 to 2013 – 56 B Swaziland:Sugar 120 M; NSAs 4.5 M, EIDHR 0.9 M All EU funds implemented through project support (no sector or general budget support)

8. KEY FACTS ABOUT EU SUPPORT What is programming?

9. EU PROJECT CYCLE 1. PROGRAMMING 2. IDENTIFICATION 3. FORMULATION4. IMPLEMENTATION 5. EVALUATION

10. EU PROJECT CYCLE 1. PROGRAMMING 2. IDENTIFICATION 3. FORMULATION4. IMPLEMENTATION 5. EVALUATION Selling the idea All the details Just do it! Did it work? Where to invest EU funds?

11. EU PROJECT CYCLE 1. PROGRAMMING 2. IDENTIFICATION 3. FORMULATION4. IMPLEMENTATION 5. EVALUATION Selling the idea All the details Just do it! Did it work? Where to invest EU funds? We are here

12. KEY FACTS ABOUT EU SUPPORT How does the EU do development?

13. FUNDING CASCADE 10 th EDF 22.6 billion Swaziland 70 million CBP 2; SET 2; SWASS etc ALLOCATIONS PROJECTS CONTRACTS PAYMENTS TOTAL EDF Works, service, supply, grants, CA and PEs

14. TIMIMG Why does this matter now?

15. TIMING

17. 2012: Need to finalise 11 th EDF programming

18. TIMING 2012: Need to finalise 11 th EDF programming 2013: Undertake project identification & formulation (1 year)

19. TIMING 2012: Need to finalise 11 th EDF programming 2014: 11 th EDF projects start in 2014 2013: Undertake project identification & formulation (1 year)

20. CONCLUSION Programming = Where do we invest EU funds in order to have greatest impact on reducing poverty in Swaziland