Economic Commission for Africa Q2 2020 Accountability and Programme Performance Review

2ndQuarter Accountability and Programme Performance Review Meeting Partnerships and Resource Mobilization Economic Commission for Africa 23 June 2020 Addis Ababa, Ethiopia

2020 Q2 Funds received and agreements signed Q2 to June 30, 2020 Funds Received Jan-Jun 2020: $9,014,706.56 Agreements signed 4 with Donors 4 with Implementing Partners 8 General Framework Agreements Funds expected in 2020 based on signed agreements $10,681,149.29 million 2020 Funds in the Pipeline $8.2million (excluding the Debt relief/restructuring programme for African Member States from AFD and Open Society for a total value of $700k) Funds expected in 2021 based on signed agreements $5,412,039.47

2020 Q2 Closing of Grants/projects Q2 as at June 30, 2020 - 60 Grants were under the process of being closed, but not yet closed. - 27 grants are fully closed (operationally and financially) - 33 Grants are yet to be closed. - Of the 33 grants, 8 are from the JFA which ended in December 2018. - As at 30 June, ECA has $1.1 million in grants which are yet to be closed.

2020 Q2 Closing of Grants/projects (1/3) Available Balance As at 30 June 2020 Pre Obligation as at 30 June 2020 commitments as at 30 June 2020 Donor Agreement End Date Division Project Description ECA Office of the Executive Secretary Support to Macro-economic Policy Activities 10,662.36 - - 12/31/2018 ECA Office of the Executive Secretary COM 2019 - Morocco 6,643.95 - - 6/30/2020 ECA Office of the Executive Secretary CoM 2020 - - - 6/30/2020 ECA Office of the Executive Secretary GOVERNMENT OF MOROCCO 1,346.54 3,828.00 - 12/31/2019 Annual Retreat of African Permanent Representatives ECA Office of the Executive Secretary 55,652.35 - - 12/31/2019 ECA Strategic Plan, Oversights & Results JFA III End of Project Evaluation 88,279.33 25,200.00 - 12/31/2018 Subprogram 1 - Macro Economic Policy and Goverence Support to the preparation of the Arab Africa Fact Book 79,402.14 - - 11/30/2019 Support to Regional Integration and Trade Activities Subprogram 2 - Regional Integration & Trade 12,932.57 0.00 - 12/31/2018 Enhancing the quality of Informal Cross- Border Trade in the ECOWAS Subprogram 2 - Regional Integration & Trade 138,501.18 - - 6/26/2020 Subprogram 3 - Private Sector Development and Finance Raising Capital for Energy Projects 30,820.15 - - 6/30/2020 Subprogram 3 - Private Sector Development and Finance US-Africa Investors Conference 14,452.03 730.00 - 3/31/2020

2020 Q2 Closing of Grants/projects (2/3) Available Balance As at 30 June 2020 Obligation as at 30 June 2020 Pre commitments as at 30 June 2020 Donor Agreement End Date Division Project Description Subprogram 3 - Private Sector Development and Finance Promote the Development of a Local Currency Bond Market in Angola 630.48 - - 3/31/2020 Subprogram 3 - Private Sector Development and Finance AfDB-Support to the Implementation of Nairobi Action plan 16,542.48 (0.00) - 4/30/2019 Subprogram 3 - Private Sector Development and Finance Implementing the African Women's Leadership Fund 15,564.14 8,000.00 - 5/31/2020 Subprogram 4 - African Centre for Statistics Support to Statistics Activities 19,400.33 8,410.00 - 12/31/2018 Subprogram 4 - African Centre for Statistics GIS Software and Infrastructure Database 20,098.75 - 13,000.00 12/31/2018 Data for Health Initiative and the Accelerated Program on Civil Registration and Vital Statistics (APAI -CRVS) - Phase 2 Subprogram 4 - African Centre for Statistics 12,213.10 - 5,000.00 3/31/2019 SDG 11: Monitoring and reporting on human settlements indicators in Africa Subprogram 4 - African Centre for Statistics 12,307.58 1,436.23 - 12/31/2019 Subprogram 4 - African Centre for Statistics Tade in Value - Added database in Africa 248,111.38 48,165.82 14,475.66 5/31/2020 To support needs assesement mission to assess the capacity of m. stat. in Africa Subprogram 4 - African Centre for Statistics 18,981.12 - - 5/31/2020 Subprogram 5- Technology, Climate change and natural resources management Coordinator for the African Minerals Development Centre (AMDC) (1,336.89) 10,201.77 729.08 12/31/2018 Subprogram 5- Technology, Climate change and natural resources management Support to ACPC on Weather Information Services for Africa (WISER) Programme 4,193.45 34,661.02 - 11/30/2018

2020 Q2 Closing of Grants/projects (3/3) Available Balance As at 30 June 2020 Pre Obligation as at 30 June 2020 commitments as at 30 June 2020 Donor Agreement End Date Division Project Description Subprogram 6 - Gender and Women in Development Support to the Gender Activities 20,022.19 0.00 - 12/31/2018 Subprogram 7.1 -ECA Subreg activities North Africa ECOWAS Single Currency Program (32.75) 15,000.00 - 6/9/2020 Subprogram 7.1 -ECA Subreg activities North Africa Strategic Review of Food and Nutrition Security in Morocco 5,603.48 - - 3/31/2019 For the 34th Conference of Intergovernemental Committee of Experts of ECA SRO-NA Subprogram 7.1 -ECA Subreg activities North Africa - - - 12/31/2019 Subprogram 7.2 - ECA Subreg activities West Africa Evaluation of ECOWAS post 2020 Vision 20,627.17 50,738.28 - 3/31/2020 Subprogram 7.3 - ECA Subreg activities Central Africa Harmonization of Trade Instruments of the CEEAC/CEMAC 200,341.81 16,672.13 1,702.09 4/30/2020 Subprogram 7.4 - ECA Subreg activities East Africa Support to Regional Integration and Trade Activities 4,560.85 2,249.42 - 12/31/2018 Subprogram 7.4 - ECA Subreg activities East Africa Support to Macroeconomic Policy Activities 6,042.51 846.00 - 6/30/2018 Subprogram 7.5 - ECA Subreg activities Southern Africa Support to Regional Integration Activities 10,824.32 - - 12/31/2018 Subprogram 9 - Poverty inequality and social policy Africa Business: Health Forum 257.13 - - 4/30/2020 Subprogram 9 - Poverty inequality and social policy High Level Panel on Migration (HLPM) 27,158.07 - - 12/31/2019 Total 1,100,803.30 226,138.67 34,906.83

2020-Q2 - Extra Budgetary Income and Expenditure 01 January 30 June 2020 per Sub-programme (Thousands of US Dollars) Income Expenditure from BBF Available Balance Fund Utilization Rate of New fund (2020) 01 Jan - 30 June 2020 Expenditure from new fund Fund Utilization Rate of BBF Division Income BBF Total Income Subprogram 1 - Macro Economic Policy and Goverence 68.10 0.00 68.10 -11.30 0.00 79.40 -16.59% Subprogram 2 - Regional Integration & Trade 3,768.34 4,886.15 8,654.49 1,815.67 92.01 6,746.80 48.18% 1.88% Subprogram 3 - Private Sector Development and Finance 1,309.26 -67.36 1,241.90 248.95 0.00 992.95 19.01% 0.00% Subprogram 4 - African Centre for Statistics 742.92 1,874.77 2,617.69 383.83 0.00 2,233.86 51.66% 0.00% Subprogram 5- Technology, Climate change and natural resources management 1,089.74 1,412.85 2,096.15 701.54 665.31 729.29 64.38% 47.09% Subprogram 6 - Gender and Women in Development 333.36 116.32 449.68 92.05 0.00 357.63 27.61% 0.00% Subprogram 7.1 -ECA Subreg activities North Africa 50.89 2.80 53.69 48.09 0.03 5.57 94.49% 1.17% Subprogram 7.2 - ECA Subreg activities West Africa 169.00 376.13 545.13 148.30 169.50 227.33 87.75% 45.06% Subprogram 7.3 - ECA Subreg activities Central Africa 156.08 151.10 307.18 106.84 0.00 200.34 68.45% 0.00% Subprogram 7.4 - ECA Subreg activities East Africa 7.16 0.00 7.16 -3.44 0.00 10.60 -48.11% Subprogram 7.5 - ECA Subreg activities Southern Africa 9.53 0.00 9.53 -1.29 0.00 10.82 -13.58% Subprogram 9 - Poverty inequality and social policy 28.10 0.00 28.10 0.69 0.00 27.42 2.44% ECA Office of the Executive Secretary 205.51 10.83 216.33 102.10 0.00 114.23 49.68% 0.00% ECA Strategic Plan, Oversights & Results 88.56 0.00 88.56 0.28 0.00 88.28 0.32% Grand Total 8,026.57 8,763.58 16,383.69 3,632.30 926.85 11,824.54 45.25% 10.58%

Summary: Income brought forward: 8,026,570 Income (Jan-Jun 2020): 8,763,580 Total Income: 16,383,690 Expenditure from brought forward: 3,632,300 Expenditure from new funds:926,850 Total Expenditure: 4,559,150 Available Balance: 11,824,540 Funds Utilization Rate of brought forward: 45.25% Funds Utilization Rate of new funds: 10.58%

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