EDCF Activities and Programs
28 April, 2017
Table of Contents
1 Introduction of EDCF
2 EDCF Concessional Loan 3 EDCF in Tanzania
2
1. Introduction of EDCF
1. Introduction of EDCF
Economic Development Cooperation Fund (EDCF)
4
1. Introduction of EDCF
Korea’s ODA Governance Structure
Ministry of Foreign Affairs
EDCF has supported 373 projects in 53 countries (the end of 2016, accumulated)
(As of December 31,2013)
6
EDCF Volume
Annual EDCF Record
1. Introduction of EDCF
Commitment Disbursement
KRW 15.2 Tril.(USD 13.1 Bil.) KRW 6.55 Tril.(USD 5.65 Bil.)
- 200 400 600 800 1,000 1,200 1,400 1,600
1987 1990 1993 1996 1999 2002 2005 2008 2011 2014
Commitment
Disbursement
1. Introduction of EDCF
EDCF Commitment by Sector (the end of 2016, accumulated)
• Economic infrastructure(Transportation, water management, energy, etc) and Social infrastructure projects continued.
Transportation 37.6%
Water resource and sanitation
17.4%
Public health 10.8%
Energy 8.7%
Public Administration
6.5%
Education 7.3%
Communication 5.8%
Agriculture 4.5%
ETC 0.9%
Environment
0.5%
• Mainly focus on Asia, expanding its assistance into Africa and the other countries as a regional diversification strategy.
8
1. Introduction of EDCF
EDCF Commitment by Region (the end of 2016, accumulated)
Asia 63.5%
Africa 22.2%
America 6.5%
Europe 3.6%
Middle-east
4.1% Oceania
0%
Country Commitments Projects Country Commitments Projects
1 Vietnam 2,498.02 64 11 Mozambique 439.95 12
2 Bangladesh 1,116.07 23 12 Pakistan 376.26 8
3 Philippines 777.53 18 13 Nicaragua 370.01 12
4 Cambodia 754.10 21 14 Ethiopia 305.74 3
5 Myanmar 584.70 12 15 Jordan 251.19 9
6 Sri Lanka 605.75 27 16 Angola 222.31 7
7 Indonesia 599.91 19 17 China 236.10 22
8 Tanzania 545.10 12 18 Mongolia 165.54 12
9 Uzbekistan 545.10 11 19 Ghana 181.93 5
10 Laos 463.17 14 … … …
(Million US$, the end of 2016, accumulated)
EDCF Partner Countries
1. Introduction of EDCF
2. EDCF Concessional Loan
Introducing new instruments such as sector loans and program loans to enhance the effectiveness of EDCF’s development activities
EDCF Project Loans
EDCF Sector Loans, Program Loans
Co-financing with MDBs, Mixed Credit
Public-Private Partnership Loan, EDCF Guarantee Program
Co-financing with MDBs and combining the ODA loan with the official export credit from the Korea Eximbank enable to support large scale infrastructure projects
Providing funds for PPP projects and introducing Guarantee Program to catalyze private sector investment in infrastructure projects
To utilize EDCF financial resources for supporting SOC projects better, EDCF is diversifying its financing instruments from stand-alone Project Loan to Sector Loan, Program Loan, Co- financing with MDBs and Public-Private Partnership Loan including Guarantee Program.
Types of Financing Instruments
2. EDCF Concessional Loan
2. EDCF Concessional Loan - Project Cycle
2. Project Preparation
& Loan Request
3. Appraisal
4. Pledge(commitment), A/G, A/R (F/A)
& Loan Agreement 5. Project Implementation
(Employment of Consultants, Procurement, Disbursement)
6. Monitoring
& Evaluation
1. CPS, Program Mission
& Policy Dialogue
12
Value:
Contribution to the economy and society
Bilateral cooperation
2. EDCF Concessional Loan
1. Introduction to EDCF Loan Amount
Grace Period Interest Rate
Repayment Method Repayment
Interest Payment Guarantee
Up to 100% of total project cost
Max 15 years
0.01%~2.5% per annum (5 income group)
Semi-annual payment Up to 40 years
Semi-annual payment
Guaranteed by central government or central bank Korean won (or USD, EUR in special case)
Currency
EDCF Concessional Loan Terms & Conditions
3. EDCF in Tanzania
3. EDCF in Tanzania
Introduction of EDCF Office in Tanzania
• In 2004, the first Loan Agreement signed
• On April, 2008, First representative dispatched
• On September, 2013, Establishment of a Dar es Salaam representative Office
History
• Korean personnel including Chief, Deputy chief and an Internee
• Local personnel including ODA specialist and managing staffs
Personnel
Project Classification in Status 3. EDCF in Tanzania
Status Name of Project Year Volume
(Million US$)
Completed
Vocational Training Centers Establishment Project ‘04 18
Malagarasi Bridge and Associated Roads Project – I ‘07 25
Kilimanjaro-Arusha Transmission Line Project ‘04 25
Construction of MUHAS Medical Center Project ‘09 49.5
Improvement of Water supply system in Dodoma town project ‘09 49.6 Shinyanga Backbone Transmission Investment Project (BTIP) ‘10 36.4
Malagarasi Bridge and Associated Roads Project – II ‘12 29.1
Ongoing
Zanzibar irrigation Infrastructure Project ‘11 50
Supply and Installation of Medical Equipment for MUHAS Medical Center
Project ‘10 27
Construction of Data Centers for National ID System ‘12 54.3
Construction of New Selander Bridge ‘14 91
The Wastewater Treatment System Development in Dar es Salaam Project ‘16 90
Dar es Salaam Zanzibar Dodoma
Moshi Arusha
Iringa Singida
Shinyanga
Kigoma
Lindi Pwani
KEXIM’S EDCF PROJECTS MAP IN TANZANIA(2016)
Sector Transportation Water Supply
and Sanitation Health Energy Public Administration Agriculture Education Total (Million USD)
Total commitment: 545 million USD
(Education) Vocational Training Centers Establishment Project
Manyara
Dar es Salaam, Pwani, Lindi, & Manyara (Agriculture) Construction of Zanzibar Irrigation Infrastructure Project
(Health)
• Construction of MUHAS Medical Center Project
• Medical Equipment Supply and Installation for MUHAS Medical Center Project
(Education) Vocational Training Centers Establishment Project
(Public Administration) Construction of Data Centers for National ID System Project (Transportation) Construction of New Selander Bridge Project
(Water and Sanitation) Dar es Salaam Wastewater Treatment System Development Project
Zanzibar Region
Dar es Salaam Region (Energy) Kilimanjaro-Arusha Transmission
Line Project
Arusha-Moshi Region
(Transportation) Malagarasi Bridge and Associated Roads Project (Education) Supply of Equipments &
Furniture at Kigoma VETA Center Kigoma Region
Shinyanga-Singida-Dodoma-Iringa Region (Energy) Iringa-Shinyanga Backbone Transmission Investment Project (Co-Financing, EDCF - 4Substations)
Dodoma Region
(Water and Sanitation) Improvement of Water Supply System in Dodoma Town Project
Sector Overview
Project Description
Kigoma
EDCF Projects By Sectors Transportation
- 2 Main Fields
- Bridge and Road Construction - Consulting Services
-Total Commitment : 145.1 mil. USD for 3 projects
1. Malagarasi Bridge and Associated Roads Project Lot1, Lot2
- Total Commitment: 54.1 mil. USD
- Scope: Construction of Bridges and Roads at Malagarasi River - Impact: Contribute to promoting sustainable economic growth by establishing a transverse road
2. New Selander Bridge Construction Project - Total Commitment: 91 mil. USD
- Scope: East coast of Kinondoni and Ilala District in Dar es Salaam City (about 500m far from the existing Selander bridge forward Ocean Dir.)
- Impact: To mitigate traffic congestion and promote balanced development of regions and improvement of road infrastructure
Dar es Salaam
Sector Overview
Dodoma
EDCF Projects By Sectors Water supply and Sanitation
- 2 Main Fields - Construction works
-Operation & Maintenance Support - Consulting Services
-Total Commitment : 139.69 mil. USD
1. Improvement of Water Supply System in Dodoma Town Project Total Commitment: 49.6 mil. USD
Scope: Water source development and Rehabilitation and Construction of Transmission Mains Impact: Improve the current poor water supply condition and meet the future demand of Dodoma municipality
2. Dar es Salaam Wastewater System Development Project Total Commitment: 90.09 mil USD
Dar es Salaam
Project Description
Sector Overview
Project Description
EDCF Projects By Sectors Health
Dar es Salaam
- 3 Main Fields
- Medical Equipment Supply
- General Hospital Construction and Development - Consulting Services
- Total Commitment : 76.5 mil. USD for 2 projects
1. Construction of MUHAS Medical Center Project - Total Commitment: 49.5 mil. USD
- Scope: Construction of 600 bed-sized hospital building - Impact: Improve the medical services
2. Medical Equipment Supply and Installation for MUHAS Medical Center Project
- Total Commitment: 27.0 mil. USD
- Scope: Procurement of Medical Equipment
- Impact: Provide specialized diagnostic and treatment services
Sector Overview
Project Description
Dodoma
Moshi Arusha
Iringa Singida
Shinyanga
EDCF Projects By Sectors Energy
- 3 Main Fields
- Construction of power transmission line - Substations Expansion
- Consulting Services
-Total Commitment : 61.4 mil. USD
2. Iringa-Shinyanga Backbone Transmission Investment Project
1. Kilimanjaro-Arusha Transmission Line Project
• Total Commitment: 25.0 mil. USD
• Scope: Extension of Kiyungi substation and construction of transmission line
• Impact: Contribute to economic growth and poverty reduction and improve quality of life and social well-being through stable and reliable supply of electricity
Sector Overview
Project Description
Dar es Salaam
EDCF Projects By Sectors Public Administration
- 6 Main Fields
- Construction of Data Centers,
- Establishment of NID and AFIS System - Consulting Services
- Training
- Spare parts and Maintenance Support - IT Customization and Implementation -Total Commitment : 54.3 mil. USD
Construction of Data Centers for National ID System Project
- Total Commitment: 54.3 mil. USD
- Scope: Construction of Main Data Center and a Recovery data center. Construction of 11 other regional/district registration centers . Establishment of the ICT-based
infrastructure through the implementation of the NID systems.
- Impact: Contribute to national management system including national security, tax payment and national election
Mwanza
Arusha
Zanzibar
Morogoro
Sector Overview
Project Description
Zanzibar
EDCF Projects By Sectors Agriculture
4 Main Fields
- Irrigation Development - Plain Development
- Construction of rice grading and mixing plants - Consulting Services
-Total Commitment : 50.0 mil. USD
Construction of Zanzibar Irrigation Infrastructure Project
- Total Commitment: 50.0 mil. USD
Dar es Salaam Arusha
Kigoma
Lindi Pwani
EDCF Projects By Sectors Education
Sector Overview
Project Description
- 4 Main Fields
- Construction of Vocational Training Center (4 Regions) - Supply of Vocational Training Equipment (5 Regions) - Expert works and Fellowships
- Consulting Services
- Total Commitment : 18 mil. USD
Vocational Training Centers Establishment Project - Total Commitment: 18 mil. USD
- Scope: Establishment of four vocational training centers and equip five centers
- Impact: Contribute to alleviate and eradicate the nation’s high unemployment rate. Increase on the supply of technician for better performance
Thank You!
Asanteni!
Gamsa Hamnida!
Heather HJ Choi