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Assessment of Progress on JAM Implementation 2005 – 2007 GONU Sudan Consortium May 5th – 7th, 2008 ECONOMIC GROWTH 40 50 45 40 35 30 25 20 15 10 5 0 35 30 25 20 15 10 5 0 2001 2002 2003 Annual Inflation average (%) 2004 2005 2006 2007 Money Supply Change (%) Money Supply Change (%) Annual Inflation Average (%) INFLATION DEGREE OF OPENNESS DEVELOPMENT AND PRO-POOR EXPENDITURE 10 9 8 7 6 5 4 3 2 1 0 2004 2005 Pro-poor Expenditure as (%) of GDP 2006 2007 Government Federal Investments as (%) of GDP OIL DEPENDENCY 5 7.5 2007 13 7 2005 10 9.7 2006 0 18 4.6 2004 5 10 15 20 Non Oil Growth (%) % of Non Oil Exports of Total Exports 25 Oil Dependency Non-Oil Revenues as % of Total Revenues P e r c e n t a g e 50 45 40 35 30 25 20 15 10 5 0 2004 2005 2006 2007 External Debt • External debt is unsustainable, estimated at US$ 28.4 billion at the end of the year 2006 representing about 86% of export and 77% of GDP. • A strong and sustained track record of sound economic policies as shown by the IMF Staff Monitored Programs. • Yet the country was deprived from accessing any debt reduction facility such as the HIPCs Jam Projects Expenditures • Actual government expenditures against JAM needs during the period (2005-2007) Items 2005 2006 2007 2005-07 JAM Actual JAM Actual JAM Actual JAM Actual Performance Total Other JAM/CPA Obligations 458 Grand Total 458 466 44.7 511 1185 882 239 1551 959 3194 2307 220 72% 504 1185 1121 1551 1179 3193 2811 88% JAM Clusters Performance Governance and Rule of Law: CPA Implementation JAM Clusters Performance Institutional Development and Capacity Building: • the National Civil Service Commission established. • Technical Assistance Framework established. • The Civil Service Act enacted, Anti-corruption legislature passed, new procurement procedures established. JAM Clusters Performance Productive Sector Development • A plan for reviving agriculture developed. • A new Sudan Microfinance Facility established to assist small producers. JAM Clusters Performance Basic Social Services: MDGs JAM Clusters Performance Infrastructure: • With own resources government have invested considerably in roads and power. With public investments of US$ 671 million in electricity, about 67.6 MW capacity was installed, and 60% of work was done to generate 2,066 MW, thereby adding about five folds of power installed since independence. JAM Clusters Performance Infrastructure cont..1: • About 702 km of power transmission lines were constructed and progress on the construction one of the longest 3,100 km transmission line in the country linking for the first time western Sudan to the national grid is advanced. • Total investments of US$ 845 million, around 1,193.3 km national asphalt roads were constructed and 1,023 were rehabilitated, representing 37.5 % of the total existing asphalt roads in Sudan (6,000 km). JAM Clusters Performance Infrastructure ..2: • As for the joint efforts with donor assistance, the National Emergency Transport Rehabilitation Project has started with MDTF-N funding. • Amongst others, 63 km of the Babanousa – Wau rail line have been rehabilitated and de mined, and the preparations for the construction of a number of roads are in their final stage. JAM Clusters Performance Social Protection: • An estimated 1,488,000 displaced persons, returned home. • Early reintegration assistance and protection provided to nearly 2 million returning population and receiving communities. JAM Clusters Performance Social Protection: • The National DDR Coordination Council, The Northern DDR Commission and The Southern Sudan DDR Commission formed. • The Interim DDR Programme endorsed and operational. • Capacity of the national DDR institutions has been enhanced. • The National DDR Strategic Plan for the period endorsed. • Number of children associated with fighting groups released and reunited with their families JAM Clusters Performance Social Protection cont..1: • National Mine Action Authority established. • A Joint Integrated De-mining Unit established. • Over 24.3 million square meters of high priority land cleared. • Over 20,000 km of road across opened. • Of the 2,319 dangerous areas identified through survey activities, 952 have been cleared. • Over 20,000 km of road across opened. JAM Clusters Performance Social Protection cont..2: • Of the 2,319 dangerous areas identified through survey activities, 952 have been cleared. • A total of 4,734 anti-personnel mines and 2,172 anti-tank mines, 922,265 unexploded ordnance and small arms ammunition destroyed. • Mine Risk Education has been provided to 1,638,008 persons. JAM Clusters Performance Social Protection cont..3 • GONU destroyed the first batch of 4,488 stockpiled anti-personnel mines. • A National Victim Assistance Strategic Framework and Work plan were developed and approved Donors Contribution In US$ million Netherlands UK Norway Sweden Canada Spain Japan MDTF-N 80.4 42.0 39.4 14.2 8.6 7.4 0 UNDP 13.9 15.7 1.8 1.4 1.4 0.9 UNICEF UNFPA FAO OTHERS Total 5.8 1.7 101.8 3.9 4 65.6 3.7 44.9 0.3 15.9 4.0 14 3.7 .7 11.8 9.8 0.3 11 44.9 Donors Contribution In US$ million MDTF-N 0 2.1 5.0 10.9 Denmark Italy World bank Others (thematic groups etc...) Total 210 UNDP UNICEF UNFPA 3.5 3.2 0.6 1.8 0 0 91.8 75.9 1.1 FAO OTHERS Total 6.7 1.1 5.6 0 5 4.9 133.7 131 8.4 108.6 4.9 4 466.9 Donors Contribution Total needs determined by JAM Total received from donors (excluding EU) % of total needs Total EU funds(Stabex, EDF 9) Total funds received from donors and funds committed by EU % of total needs Funds transferred to implementing agencies from all available funds including EU % of funds transferred to implementing agencies out of funds available including EU 000US$ 1200 467 39% 224 691 58% 392 57% MDTF–N PERFORMANCE 250 35 30 200 25 150 20 100 15 10 50 5 0 0 Q32005 Q42005 Q12006 Q2006 Q3006 Q4006 Q1007 Q2007 Q3007 Q42007 Donors Deposits US$ Actual Disbursments US$ % disbursement to deposits