Distribution: Restricted EB 2005/84/R.30 30 Mrch 2005 Originl: English Agend Item 12 English IFAD Executive Bord Eighty-Fourth Session Rome, 18-20 April 2005 PLANNED PROJECT ACTIVITIES 2005-2006 1. At the Second Session of the Executive Bord, it ws greed tht informtion on plnned project ctivities would be presented to the Bord regulrly to enble its members to keep brest of s in IFAD s project/progrmme pipeline nd prospective lending nd, should they so desire, to comment on plnned projects t n pproprite stge of the project cycle. 2. Prt I of the document provides comprehensive listing, by region nd by stge of processing, of ll projects nd progrmmes tht hve entered the pipeline fter pprovl of the inception memorndum. In ddition, s greed by the Executive Bord in September 2003, Executive Bord members cn find detiled informtion on the IFAD web site on projects/progrmmes tht hve reched n dvnced stge of design nd re thus likely to be presented t one of the Bord s future sessions. Ech of these projects/progrmmes is described in two-pge informtion notes, which re updted upon completion of ech mjor step in the project cycle. 3. In this mnner, the Executive Bord is provided with n ongoing opportunity to review nd comment on IFAD s short- nd medium-term lending proposls. 4. As greed t the Seventy-Second Session of the Executive Bord, Prt II of this document provides informtion on ll country strtegic opportunities ppers (COSOPs) nd subregionl strtegic opportunities ppers (SRESOPs) reviewed to dte by the Opertionl Strtegy nd Policy Guidnce Committee (OSC) nd those reviewed by the Bord. Prt III provides informtion on plnned COSOPs. 5. In response to the 26 December 2004 erthquke in Indonesi nd the ensuing tsunmi in the Indin Ocen, IFAD hs prticipted in joint needs ssessments in Indi, Indonesi, Mldives nd Sri Lnk. IFAD is following up on these needs ssessments with specific progrmme design missions. s re plnned to be submitted for Bord considertion in April or September 2005. Due to resource constrints nd environmentl concerns, IFAD documents re produced in limited quntities. Delegtes re kindly requested to bring their documents to meetings nd to limit requests for dditionl copies.
PART I PROJECTS UNDER CONSIDERATION (2005-2006) CLASSIFIED BY THE STAGE OF PROCESSING 2 Region Country Popultion (million) / GNI per cpit (2003) (USD) EIGHTY-FOURTH SESSION OF THE EXECUTIVE BOARD, APRIL 2005 Afric I Asi nd the Pcific Project/ Nme Nture of Project/ Chd 8.6 250 Bth Development Project Mli 11.7 290 Northern Regions Investment nd Development Senegl 10.0 550 Promotion of Entrepreneurship Project Phse II 1/ Bhutn 0.9 660 Agriculture, Mrketing nd Enterprise Promotion 2/ Lo People s Democrtic Republic 5.7 320 Livelihoods Improvement in Attpeu nd Sybouri / cpcity-building Lon (USD million) 12.8 (plus USD 0.4 mln) 14.6 (plus USD 0.8 mln) Primry IFAD Contct COSOP Reviewed by OSC Included in Previous Annex A b/ Executive Bord Presenttion Mr Nsimpsi My 1999 c/ Apr 2005 Ms Gboss Jul 1997 c/ Apr 2005 Microenterprise 13.0 Ms Mrzin Feb 2004 c/ Apr 2005 13.9 (plus USD 0.1 mln) 17.30 (plus 0.69 mln) Mr Tin Jul 1996 c/ Apr 2005 Mr Wng Sep 1996 c/ Apr 2005 Philippines 81.5 1 080 Microenterprise Promotion Microenterprise 21.20 (plus USD 0.5 mln in 2005) Mr Jtt Oct 1999 c/ Apr 2005
Region Country Popultion (million) / GNI per cpit (2003) (USD) Project/ Nme Nture of Project/ Lon (USD million) Primry IFAD Contct COSOP Reviewed by OSC Included in Previous Annex A b/ Executive Bord Presenttion 3 Ltin Americ nd the Cribben Ner Est nd North Afric Cost Ric 4.0 4 280 Development nd Poverty Reduction El Slvdor 6.5 2 200 Development nd Moderniztion Project for the Estern Region 3/ Prguy 5.6 1 100 Empowerment of Poor Orgniztions nd Hrmoniztion of Investments (Prguy ) Project Georgi 5.1 830 Development Project Yemen 19.2 520 Pilot Community-Bsed Infrstructure Project for Highlnd Ares 4/ 10.0 Mr Rubio Sep 2004 c/ Apr 2005 15.0 (plus USD 1.0 mln) Ms Vrgs Lundius Mr 2001 c/ Apr 2005 12.0 Mr Glikmn Sep 2004 c/ Apr 2005 9.2 (plus USD 0.8 mln) 9.0 (plus USD 0.4 mln) Mr Rhmn Feb 2003 c/ Apr 2005 Mr Hssni Mr 2000 c/ Apr 2005
Region Country Popultion (million) / GNI per cpit (2003) (USD) Project/ Nme Nture of Project/ Lon (USD million) Primry IFAD Contct COSOP Reviewed by OSC Included in Previous Annex A Executive Bord Presenttion APPRAISAL COMPLETED 4 Asi nd the Pcific Ltin Americ nd the Cribben UNDER APPRAISAL Afric II Asi nd the Pcific Chin 1 288.4 1 100 South Gnsu Poverty-Reduction Colombi 44.4 1 810 The Activos Project United Republic of Tnzni Irn (Islmic Republic of) Pkistn (X) 35.9 290 Agriculturl Sector Development Livestock 5/ Livestock 28.7 Mr Rth Feb 1999 c/ Sep 2005 13.9 Mr Hudry Apr 2003 c/ Sep 2005 66.4 2 000 Forst Moswi Finnce Finncil services 148.4 470 Blochistn Smllscle Irrigtion Project Irrigtion Mr de Willebois Sep 2003 Sep 2005 Mr Thp Aug 2002 EB 76/Sep 02 Mr Brett Nov 2002 Dec 2005
Region Country Popultion (million) / GNI per cpit (2003) (USD) Project/ Nme Nture of Project/ Lon (USD million) Primry IFAD Contct COSOP Reviewed by OSC Included in Previous Annex A Executive Bord Presenttion 5 FORMULATION/PREPARATION COMPLETED Afric I Afric II Nigeri 135.6 320 Finnce Institution Building Project 6/ Finncil services Mlwi (X) UNDER FORMULATION/PREPARATION Afric I Afric II 11.0 170 Irrigtion nd Livelihoods Project Wter mngement Ghn 20.4 320 Root nd Tuber Improvement Phse II Guine-Bissu 1.5 140 Rehbilittion nd Community Development Project Keny 31.9. 390 Smllholder Diry Commerciliztion Agriculturl Livestock Mozmbique 18.8 210 Agriculturl Support Agriculturl Mr Hidr Oct 2000 c/ Sep 2005 Ms Brdley Nov 1999 (under revision) 19.0 Mr Mnssouri Jul 1998 (under revision) Dec 2005 c/ Dec 2005 Ms Sprcino Dec 2002 Ms Brdley Nov 2001 Dec 2005/Apr 2006 Mr Sorensen Jul 2004 c/ Dec 2005 Rwnd 8.3 220 Ntionl Agriculturl Policy Support Project Agriculturl Mr Thierry Jul 2001 c/ Sep 2005
6 Region Country Popultion (million) / Asi nd the Pcific Ltin Americ nd the Cribben GNI per cpit (2003) (USD) Project/ Nme Bngldesh 138.1 400 Mrket Infrstructure Development Project in Chrlnd Regions Indi 1 064.4 530 Tejswini: Mhrshtr Women s Empowerment Project Bolivi 9.0 890 Business Development Project in the Altiplno of Bolivi Nture of Project/ infrstructure nd mrketing Microfinnce Microenterprise Lon (USD million) Primry IFAD Contct COSOP Reviewed by OSC Included in Previous Annex A Executive Bord Presenttion Mr Brett Dec 1999 Dec 2005 Mr Siki Jul 2001 c/ Sep 2005 Mr Hudry Nov 1998 c/ Dec 2005
Region Country Popultion (million) / GNI per cpit (2003) (USD) Project/ Nme Nture of Project/ Lon (USD million) Primry IFAD Contct COSOP Reviewed by OSC Included in Previous Annex A Executive Bord Presenttion 7 INCEPTION/IDENTIFICATION COMPLETED Afric I Afric II Asi nd the Pcific Ltin Americ nd the Cribben Benin 6.7 440 Prticiptory Development Support Democrtic Republic of the Congo 53.2 100 Agriculturl Rehbilittion in the Orientl Province Agriculturl Ugnd 25.3 240 Mrketing nd Agro-Processing Mrketing Sri Lnk 19.2 930 Smllholder Outgrowers Estte Development Project Dominicn Republic 8.7 2 070 Socil nd Economic Development for Vulnerble Popultions in the Estern Provinces Mexico 102.3 6 230 Ecotourism Development Project in Indigenous Communities of Semi-Arid Regions of Mexico Agriculturl Mr. Tounessi Jun 1997 (under revision) Sep 2005 Mr Srr Jun 2003 c/ Dec 2005 Mr Yyock Sep 2004 Apr 2006 Mr Jtt Nov 2002 Mr Glikmn Jn 2002 Mr. Murgui My 1999 Dec 2005/Apr 2006 Ner Est nd North Afric Tunisi 9.9 2240 Second Phse of Integrted Agriculturl Development Project in Silin Ms. Omr Apr 1998 c/ Sep 2005
Footnotes: X Projects so mrked hve been selected from the pipeline of cooperting institution; the reminder re IFAD-initited projects, tht is, projects identified by the Fund s identifiction missions or directly requested by governments. / World Bnk Atls, 2003 dt. b/ Annex included in previous Plnned Project Activities documents under the previous formt. c/ See IFAD web site (Opertions, Project Pipeline). 1/ Former Microenterprises Project Phse II 2/ Former Agriculture, Mrketing nd Enterprise 3/ Former Moderniztion 4/ Former Infrstructure for Highlnd Ares 5/ Former Pstorl nd Agro-Pstorl Livestock Development 6/ Former Microfinnce nd Institution-Building 8
PART II COSOPS/SRESOPS UNDERTAKEN SINCE 1995 AND REVIEWED BY THE OSC Afric I 1. Benin (Jun 1997) 2. Burkin Fso (My 1998) 3. Cmeroon (Feb 1998) 4. Cpe Verde (Oct 1996) 5. Chd (My 1999) 6. Congo (Jun 2001 revised) 7. Côte d Ivoire (Dec 1997) 8. Democrtic Republic of the Congo (Jun 2003) 9. Gbon (Feb 2004) 10. Gmbi (Jn 2003 revised) 11. Ghn (Jul 1998) 12. Guine (My 1999) 13. Guine-Bissu (Dec 2002) 14. Mli (Jul 1997) 15. Muritni (My 2000) 16. Niger (Mr 1999) 17. Nigeri (Oct 2000) 18. So Tome nd Principe (Oct 1999) 19. Senegl (Feb 2004 revised) 20. Sierr Leone (Jn 2003 revised) Afric II 21. Burundi (Mr 2003 revised) 22. Comoros (Jn 2002) 23. Eritre (Apr 1998) 24. Ethiopi (Nov 1999) 25. Keny (Nov 2001) 26. Lesotho (Jun 1999) 27. Mdgscr (Mr 2000) 28. Mlwi (Nov 1999) 29. Mozmbique (Jul 2004 revised) 30. Nmibi (My 2002) 31. Rwnd (Jul 2001 revised) 32. Swzilnd (Jul 1999) 33. Ugnd (Jul 2004 revised) 34. United Republic of Tnzni (Sep 2003 revised) 35. Zmbi (October 2003 revised) 36. Zimbbwe (Nov 1998) Asi nd the Pcific 37. Bngldesh (Dec 1999) 38. Bhutn (Jul 1996) 39. Cmbodi (My 1998) 40. Chin (Feb 1999) 41. Democrtic People s Republic of Kore (Apr 2000) 42. Indi (Jul 2001 revised) 43. Indonesi (Nov 1998) 44. Irn (Islmic Republic of) (Aug 2002) 45. Kyrgyzstn (Dec 1996) 46. Lo People s Democrtic Republic (Jul 2004 revised) 47. Mongoli (Nov 1998) 48. Nepl (Mr 2000) 49. Pkistn (Nov 2002 revised) 50. Philippines (Oct 1999) 51. Pcific Islnds countries: subregionl strtegic opportunities pper (Oct 2004) 52. Sri Lnk (Nov 2002) 53. Viet Nm (Oct 2002 revised) Ltin Americ nd the Cribben 54. Argentin (Nov 2003) 55. Bolivi (Nov 1998) 56. Brzil (Jun 1997) 57. Cribben Region (Mr 2000) 58. Colombi (Apr 2003) 59. Cost Ric (Sep 2004) 60. Dominicn Republic (Jn 2002) 61. Ecudor (October 2003) 62. El Slvdor (Mr 2001) 63. Guteml (Jn 2003) 64. Hiti (Nov 1999) 65. Hondurs (Oct 2000) 66. Mexico (My 1999) 67. Nicrgu (Jun 2002) 68. Pnm (Dec 2000) 69. Prguy (Sep 2004) 70. Peru (Nov 2001) 71. Uruguy (Nov 1999) 72. Venezuel (Bolivrin Republic of) (Dec 1999) 9
Ner Est nd North Afric 73. Albni (Feb 2005) (to be discussed t current Executive Bord) 74. Algeri (Oct 1999) 75. Armeni (Oct 2003 revised) 76. Azerbijn (Feb 2003 revised) 77. Bosni nd Herzegovin (Jun 1999) 78. Djibouti (Nov 2001) 79. Egypt (Nov 2000 revised) 80. Gz nd the West Bnk (Jun 1997) 81. Georgi (Feb 2003 revised) 82. Jordn (Oct 2000) 83. Lebnon (My 2000 revised) 84. Morocco (Nov 1999) 85. Republic of Moldov (Feb 2002 revised) 86. Romni (Jun 2002) 87. Sudn (Mr 2002) 88. Syrin Arb Republic (Nov 2001) 89. The former Yugoslv Republic of Mcedoni (Nov 1999) 90. Tunisi (Apr 1998) 91. Turkey (Jun 2000) 92. Yemen (Mr 2000 revised) Reviewed by the Executive Bord. Dte in prenthesis refers to presenttion of COSOP to the OSC. 10
PART III COSOPS PLANNED IN 2005-2006 In 2005, regionl divisions pln to finlize nd undertke the following COSOPs: Afric I: Afric II: Benin (revision, continution of 2004 work) Burkin Fso (revision, continution of 2004 work) Cmeroon (revision, continution of 2004 work) Equtoril Guine (new) Gbon (revision, continution of 2004 work) Ghn (revision, continution of 2004 work) Niger (revision, continution of 2004 work) Angol (new) (continution of 2004 work) Eritre (revision) Mlwi (revision) (continution of 2004 work) Muritius (new) Rwnd (revision) (continution of 2004 work) Asi nd the Pcific: Ltin Americ nd the Cribben: Ner Est nd North Afric: Bngldesh (revision) Chin (revision, continution of 2004 work) Centrl Asi (new) (continution of 2004 work) Democrtic People s Republic of Kore (revision) Indi (revision) (continution of 2003-2004 work) Indonesi (revision) Philippines (revision) Belize (new) Bolivi (revision) Hondurs (revision) Nicrgu (revision) (continution of 2004 work) Venezuel (Bolivrin Republic of) (revision) Albni (revision) (scheduled for presenttion to the current Executive Bord) Bosni nd Herzegovin (revision) (continution of 2002 work) Egypt (revision) Sudn (revision) Syrin Arb Republic (revision) Turkey (revision) 11
In 2006, regionl divisions pln to undertke the following COSOPs. Others will be identified in the course of the current yer: Afric I: Afric II: Asi nd the Pcific: Ltin Americ nd the Cribben: Ner Est nd North Afric: Guine (revision) Mli (revision) Muritni (revision) (continution of 2004 work) Nigeri (revision) Togo (revision) (depending on security sitution) Nepl (revision) Brzil (revision) Dominicn Republic (revision) El Slvdor (revision) Hiti (revision) Mexico (revision) Pnm (revision) Algeri (revision) Jordn (revision) Morocco (revision) Republic of Moldov (new) 12