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CAADP M&E FRAMEWORK AND MODELING IN
             WEST AFRICA
        By Mbaye Yade Sub Coordinator ReSAKSS WA



 R4D Week 2010: Mini-Symposium on
  Outcomes and Impact Assessments
           -----------------------------------
    IBADAN, NIGERIA, 24 NOVEMBER 2010


                                                   1
OUTLINE
•   SAKSS TO RESAKSS
•   CAADP BASIC TARGETS AND PRINCIPLES
•   ReSAKSS => CAADP
•   COUNTRY CAAPD CYCLE
•   MODELING AGRICULTURE
•   CAADP M&E FRAMEWORK
•   1ST COMPREHENSIVE M&E REPORT
•   PROSPECTS


                                         2
FROM SAKSS TO ReSAKSS
• SAKSS:
   – INITIATIVE FROM CG-SYSTEM
   – FOCUS ON STRATEGIC ANALYSIS AND SOME COUNTRIES
   – SUPPLY DRIVEN

• FROM 2006/07 FOCUSED ON CAADP IMPLEMENTATION =>
  ReSAKSS:
   – GREATER LINK TO REC’S
   – 3 NODES COVERING 3 REC’S WITH CONTINENT WIDE
     COORDINATION
   – TAKE ADVANTAGE OF EXISTING NETWORKS AND
     CAPACITIES
   – BROADER COVERAGE

                                                      3
Some basic Targets and Principles of
               CAADP
• CAADP as a strategic framework by which to
  guide country development efforts and
  partnerships in the agricultural sector:
     • agriculture led growth for poverty
       reduction;
     • increased funding of agriculture (10%)
       and
     • at least 6% agriculture growth – all
       targeted at achieving MGD1 and other
       welfare targets

                                                4
Some basic Targets and Principles of CAADP

• Greater efficiency and consistency in the
  planning and execution of sector policies and
  programmes
• Increased effectiveness in translating
  government expenditures into public goods
  and services, and
• Expertise and mechanisms to regularly and
  transparently measure performance against
  targets and keep policies and programmes on
  track.

                                               5
ReSAKSS AS SUPPORT OF CAADP
         IMPLEMENTATION
• 3 Regional ReSAKSS nodes to:
  – Facilitate access by the RECs and their member
    states to policy-relevant analyses of the highest
    quality  improve policymaking,
  – Track progress, document success, and derive
    lessons that can feed into the review and
    learning processes associated with the
    implementation of the CAADP agenda


                                                        6
ReSAKSS AS SUPPORT OF CAADP
             IMPLEMENTATION

    – (1) mobilize existing expertise , capacities and
      knowledge => design, implementation, and
      evaluation of CAADP programs.
    – (2) provide assistance to countries in the
      establishment of national knowledge system nodes
      to support CAADP implementation




                                                   7
ReSAKSS AS SUPPORT OF CAADP
            IMPLEMENTATION
• Work with the national nodes to provide relevant and
  timely information to guide:
   – Mutual review at the continental level to review overall
     progress in the implementation of CAADP
   – Peer review at the regional level to promote dialogue
     and mutual learning around the review of progress and
     performance
   – Progress review at the national level to ensure that
     country level policies and programs are aligned with
     CAADP principles and on track to meet the country-
     specific targets and objectives

                                                         8
THE COUNTRY CAADP CYCLE




                     9
CAADP MODELING
•       PAST PERFORMANCE AND OUTLOOK FOR AGRICULTURAL
        GROWTH AND POVERTY REDUCTION
    –     Examine recent agricultural growth performance and future
          growth and poverty outcomes based on observed trends;
    –     Compare trends with the targets established for the sector
          under the ECOWP/CAADP agenda and with MDG1
    –     Measuring the prospects of meeting these targets and
          analyzing the implications for future sector growth and
          poverty-reduction strategies;
    –     Estimating the long term funding needs to accelerate
          agricultural growth and achieve the poverty MDG.




                                                                   10
CAADP MODELING
Contribution of agricultural growth to poverty reduction

  80


  70


  60


  50


  40


  30


  20


  10


   0
       BENIN   BURKINA   CAPE   GAMBIE   GHANA    GUINEE     LIBERIA      MALI    NIGER   NIGERIA   SENEGAL   TOGO
                FASO     VERT                    CONAKRY

                                          Agriculture   Non Agriculture sectors
CAADP MODELING
Long term contributions (=> 2015) of 1% agricultural growth to
  increases of agricultural GDP and poverty reduction
                            450                                                                                                        35

                            400
    Ag GDP (Millions US$)




                                                                                                                                       30




                                                                                                                                            Poverty reduction (%)
                            350
                                                                                                                                       25
                            300

                            250                                                                                                        20

                            200                                                                                                        15

                            150
                                                                                                                                       10
                            100
                                                                                                                                       5
                            50

                             0                                                                                                         0
                                  Benin   Burkina   Cape Verde The Gambia   Ghana   Guinea   Liberia   Mali   Niger   Senegal   Togo
                                           Faso




                                                     Growth in Agricultural GDP               Reduction in national poverty rate
CAADP MODELING
                    Strategic ag sub sectors for ag growth and poverty reduction
BENIN                            Food crops (Roots and Tuber)*
BURKINA FASO                     Cattle and Sorghum/millet
CAPE VERDE                       Food crops
GAMBIA                           Cereals (millet/Sorghum)* and livestock
GHANA                            Root crops and fisheries
GUINEA                           Rice
LIBERIA                          Food crops
MALI                             Food crops (Rice; Millet/Sorghum)*
NIGER                            Livestock
NIGERIA                          Cassava, Rice
SENEGAL                          Livestock and food crops (millet/sorghum; Rice)*
SIERRA LEONE                     Cassava

TOGO                             Food crops

  *     For countries where a disaggregated SAM did not exist, results were taken from the IFPRI multi-market model
CAADP MODELING
Expected agricultural growth rate by 2015* under
  different scenarios
          16.0                                                                                                                  16.0
          14.0                                                                                                                  14.0
          12.0                                                                                                                  12.0
          10.0                                                                                                                  10.0
           8.0                                                                                                                  8.0
           6.0                                                                                                                  6.0
           4.0                                                                                                                  4.0
           2.0                                                                                                                  2.0
           0.0                                                                                                                  0.0




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                                                                                                Si
                                                 bau         national strategies           CAADP

 *For   Nigeria, the time horizon was extended to 2017 when the country is expected to halve the poverty rate compared to its 1996 level.
CAADP MODELING
 Expected poverty reduction by 2015 under different scenarios

                     bau    national strategies        CAADP          MDG1

  40.0
  20.0
   0.0
 -20.0
 -40.0
 -60.0
 -80.0
-100.0




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                                                                     Si
CAADP MODELING
Current share of agricultural spending   Required agricultural funding
in total spending (%)                    growth rate to achieve 6 %
                                                   agricultural growth (CAADP)




                                                                                 16
CAADP MODELING

Current responsiveness of agricultural growth
  to agricultural funding




                                                17
CAADP M&E Framework
• Request from AU/NEPAD addressed to ReSAKSS
• Validation of the Framework March 2010
• SMART: Specific, Measurable, Achievable, Realistic
  and Timely
• Main Questions addressed:
  – What are the projected impacts if policies and
    investments proceed as currently planned?
  – Have expectations in terms of achieving the growth and
    poverty- and hunger-reduction targets been met so far?


                                                     18
CAADP M&E Framework
• Main Questions addressed:
  – What factors have shaped the level of impact that has
    been achieved?
  – Are these projected impacts compatible with the growth
    and poverty- and hunger-reduction goals?
  – Could greater or better distributed outcomes and impacts
    be obtained by reconfiguring the policies and investment
    portfolio?
  – What are the different policies and types of investments
    that can lead to greater and more sustainable growth as
    well as greater and better distributed outcomes and
    impacts?
  – Etc.

                                                          19
CAADP M&E Framework
• ENABLING ENVIRONMENT
• CAADP COUNTRY IMPLEMENTATION
  PROCESS
• COMMITMENTS AND FINANCING
• AGRICULTURAL SECTOR PERFORMANCE
• CAADP GOALS/MDG1



                                    20
CAADP M&E Framework
• ENABLING ENVIRONMENT
 – POLITICAL AND ECONOMIC GOVERNANCE
 – POLICIES FOR PRIVATE SECTOR DEVELOPMENT
• CAADP COUNTRY IMPLEMENTATION
  PROCESS
 – STAGE IN COUNTRY ROUNDTABLE PROCESS AND
   QUALITY OF PARTICIPATION


                                             21
CAADP M&E Framework
• COMMITMENTS AND FINANCING
 – DONOR COMMITMENTS AND DISBURSEMENTS
 – GOVERNMENT SPENDING AND INVESTMENT IN
   AGRICULTURE
 – PRIVATE SECTOR INVESTMENTS




                                      22
CAADP M&E Framework
• AGRICULTURAL SECTOR PERFORMANCE
  – CAPACITY
  – AGRICULTURAL GROWTH AND SOURCES OF
    GROWTH
  – AGRICULTURAL TRADE
• CAADP GOALS/MDG1
  – POVERTY
  – HUNGER AND FOOD AND NUTRITION SECURITY


                                             23
FIRST CAADP M&E REPORT
• NO OR LIMITED PRIMARY DATA COLLECTION
• CHALLENGES:
     • ACCESS TO DATA
     • DATA QUALITY
     • CONTINUITY
     • DATA FORMAT COMPATIBILITY
     • SUSTAINABILITY




                                          24
FIRST CAADP M&E REPORT
• TEAM: CORE COUNTRY ACTORS
  – Planning and statistics unit of MINAGRI (PSU) as coordinator
  – National Institute of Statistics (poverty unit, national
    accounting unit)
  – Budget unit in Ministries of Finance
  – Professional think tanks
  – Market information systems
  – M&E units in other relevant ministries such as livestock,
    environment, fisheries, trade, etc
  – NARS including Universities
  – Poverty Reduction Strategy (PRSP) unit

                                                              25
FIRST CAADP M&E REPORT
• TEAM: REGIONAL
   – ReSAKSS WA EXPERTS
   – LEAD EXPERTS FOR EACH COMPONENT:
      • FUNDING,
      • MACRO PERFORMANCE,
      • AGRICULTURAL PERFORMANCE,
     • LIVELIHOODS




                                        26
FIRST CAADP M&E REPORT
• ACTIVITIES: REGIONAL
  – Drafting of terms of reference: list and specification of
    indicators, rationale, definitions, computation, sources
    and links to policy targets; profile of collaborators
  – Methodology workshops , quality review, technical
    backstopping
  – Regional synthesis of each component by ReSAKSS in
    collaboration with lead experts
  – Regional validation and dissemination workshop
  – Finalization of regional trends and outlook report




                                                                27
FIRST CAADP M&E REPORT
• ACTIVITIES AT NATIONAL LEVEL
  – PSU as coordinator develops operational plan and monitors
    execution
  – Data collection and analysis by different subgroups following
    the components
  – Subgroup reports submitted to the planning unit with data
    sheets as annexes
  – Planning unit consolidates subgroup reports and submits to
    ReSAKSS with all data sheets for review
  – Technical meetings and national validation workshops
  – Finalization of national trends and outlook report


                                                              28
FIRST CAADP M&E REPORT
•   Evolution of public agricultural expenditure (in million of $ US in 2008)


        4096
        2048                                                                                                                                        Bénin
        1024                                                                                                                                        Burkina Faso
         512                                                                                                                                        Cote d'Ivoire
         256
                                                                                                                                                    Gambia
         128
                                                                                                                                                    Ghana
          64
                                                                                                                                                    Liberia
          32
                                                                                                                                                    Mali
          16
                                                                                                                                                    Niger
           8
                                                                                                                                                    Nigeria
           4
                                                                                                                                                    Sénégal
           2
           1                                                                                                                                        Sierra Leone
                                    1993




                                                                                                          2003
               1990
                      1991
                             1992


                                           1994
                                                  1995
                                                         1996
                                                                1997
                                                                       1998
                                                                              1999
                                                                                     2000
                                                                                            2001
                                                                                                   2002


                                                                                                                 2004
                                                                                                                        2005
                                                                                                                               2006
                                                                                                                                      2007
                                                                                                                                             2008


                                                                                                                                                    Togo




                                                                                                                                                                    29
FIRST CAADP M&E REPORT
• Evolution of the agriculture share in the total public expenditure
          0.5
                                                                                                                                                     Burkina Faso
         0.45
                                                                                                                                                     Cote d'Ivoire
          0.4
                                                                                                                                                     Gambie

         0.35                                                                                                                                        Ghana

          0.3                                                                                                                                        Liberia

                                                                                                                                                     Mali
         0.25
                                                                                                                                                     Niger
          0.2
                                                                                                                                                     Nigeria
         0.15
                                                                                                                                                     Sénégal
          0.1
                                                                                                                                                     Sierra Leone

         0.05                                                                                                                                        Togo

           0                                                                                                                                         Cible
                1990
                       1991
                              1992
                                     1993
                                            1994
                                                   1995
                                                          1996
                                                                 1997
                                                                        1998
                                                                               1999
                                                                                      2000
                                                                                             2001
                                                                                                    2002
                                                                                                           2003
                                                                                                                  2004
                                                                                                                         2005
                                                                                                                                2006
                                                                                                                                       2007
                                                                                                                                              2008


                                                                                                                                                                     30
FIRST CAADP M&E REPORT
MAPUTO DECLARATION MONITORING

     30.0%

     25.0%

     20.0%

     15.0%

     10.0%

       5.0%

       0.0%




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                             Mea n 2000-2004   Mea n 2005-2008     Ta rget
FIRST CAADP M&E REPORT
• Breakdown of agricultural expenditure by economic use (average 2003-2007)


     120%

     100%

     80%

     60%

     40%

     20%

      0%
            Burkina   Niger   Mali     Sénégal Nigeria   Bénin   Ghana     Côte     Togo
             Faso                                                        d'Ivoire

                          Investment                        Recurrent
                                                                                           32
FIRST CAADP M&E REPORT
• Breakdown of agricultural expenditure by source of funding (average 2003-2007


       120%
       100%
        80%
        60%
        40%
        20%
         0%
              Niger      Burkina      Mali       Togo   Bénin    Sénégal      Côte        Ghana
                          Faso                                              d'Ivoire


               Sha re of i nterna l res ources           Sha re of externa l Res ources
                                                                                                  33
FIRST CAADP M&E REPORT
• Distribution of agricultural expenditure by type (average 2004-2008)
       100%
                        8.7
        90%                    17.7

                       17.5    0.0
        80%
                               14.1                  46.2
        70%    56.1
                                         64.6
                               6.5                          Non desagregé
                       22.7    0.0
        60%                                                 Autres
                                                     0.9    Intrants et equipements
        50%
                                                            Vulgarisation
                       13.5
        40%     7.8                                         Recherche et developpement
                                          1.6               Irrigation
        30%    12.0    12.7    61.7
                                                     53.0   Admistration
        20%
                                         33.9
               21.9    24.8
        10%

        0%      2.1
               Ghana   Benin   Togo   Burkina Faso   Mali

                                                                                         34
FIRST CAADP M&E REPORT
• Agricultural growth in 2008 and 2003-2007

   20.0%


   15.0%


   10.0%


    5.0%


    0.0%




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   -10.0%

                                         2008   2003-2007         Ta rget



                                                                                                                      35
FIRST CAADP M&E REPORT
• Contribution of different sub sectors in ag growth in 2008

      100%


      80%


      60%


      40%                                                                            Peche, foresterie
                                                                                     Elevage
      20%                                                                            Production végétale



       0%
             Benin   Burkina Faso Côte d'Ivoire   Niger   Nigeria   Senegal   Togo

      -20%


      -40%


                                                                                                           36
FIRST CAADP M&E REPORT
• Distribution of agricultural exports by country 2000-2007
                                     1.5% 0.6%
                                                 0.1%   0.1%
                              2.9% 1.7%


                              3.3%                                     Côte d'Ivoire
                       4.2%                                            Ghana
                                                                       Senegal
                 5.0%
                                                                       Mali
                                                                       Nigeria
               7.4%                                                    Benin
                                                                       Burkina Faso
                                                               53.2%
                                                                       Niger
                                                                       Togo
                                                                       Guinea
                      20.0%
                                                                       Gambia
                                                                       Cape Verde




                                                                                       37
FIRST CAADP M&E REPORT
• Distribution of agricultural exports by product in the region (2000-2005)

                      1.7% 1.1%
                         1.3%                      Cocoa
                   1.8%
                1.8%
             2.7%                                  Cotton

         5.6%                                      Wood and Timber

                                                   Fish and other aquatic
                                                   Products
                                                   Coffe
     11.3%                                42.5%
                                                   Cashew Nut

                                                   Live Animals

                                                   Banana

                                                   Tobacco and Derivates
                15.0%
                                                   Palm Oil

                                                                            38
FIRST CAADP M&E REPORT
• Structure of food imports (2003-2007)
                         3%
                  5%

                                    Rice
             6%               22%

                                    Wheat


                                    Fish
       7%
                                    Milk Products


                                    Edible Oils


                                    Sugar and sweets
       11%

                                    Derivatives from Cereals and Milk
                              17%
                                    Meat

                   13%



                                                                        39
FIRST CAADP M&E REPORT
• Evolution of the agricultural trade balance
   400%
   350%
   300%
   250%
   200%
   150%
   100%
    50%
     0%




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                           2003-2007   2008   Ta rget


                                                        40
FIRST CAADP M&E REPORT
• Trend in food trade balance

    120.0%
    100.0%
     80.0%
     60.0%
     40.0%
     20.0%
      0.0%




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                            2003-2007   2008   Ta rget


                                                         41
FIRST CAADP M&E REPORT
• Changes in Welfare Indicators In West Africa (1990s – 2000s)


        40

        35
                                                                                 % Increase        % Decrease
        30

        25

        20

        15

        10

         5

         0
              P o verty   P er capita GDP   P o verty gap      Share o f        Underweight   Stunted    Undernourished   GHI
             Incidence                           ratio      poo rest quintile     children    Children     populatio n



                                                                                                                                42
PROSPECTS
• Second phase of “consolidation and
  repositioning of ReSAKSS as the leading
  knowledge platform for agricultural policy
  planning and implementation in Africa, ... full
  operationalization at country level of CAADP
  M&E for African agricultural development by
  setting up operational country networks..”
• Hand over to REC’s

                                                    43
MERCI DE VOTRE
AIMABLE ATTENTION




                    44

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CAADP M&E FRAMEWORK AND MODELING IN WEST AFRICA

  • 1. CAADP M&E FRAMEWORK AND MODELING IN WEST AFRICA By Mbaye Yade Sub Coordinator ReSAKSS WA R4D Week 2010: Mini-Symposium on Outcomes and Impact Assessments ----------------------------------- IBADAN, NIGERIA, 24 NOVEMBER 2010 1
  • 2. OUTLINE • SAKSS TO RESAKSS • CAADP BASIC TARGETS AND PRINCIPLES • ReSAKSS => CAADP • COUNTRY CAAPD CYCLE • MODELING AGRICULTURE • CAADP M&E FRAMEWORK • 1ST COMPREHENSIVE M&E REPORT • PROSPECTS 2
  • 3. FROM SAKSS TO ReSAKSS • SAKSS: – INITIATIVE FROM CG-SYSTEM – FOCUS ON STRATEGIC ANALYSIS AND SOME COUNTRIES – SUPPLY DRIVEN • FROM 2006/07 FOCUSED ON CAADP IMPLEMENTATION => ReSAKSS: – GREATER LINK TO REC’S – 3 NODES COVERING 3 REC’S WITH CONTINENT WIDE COORDINATION – TAKE ADVANTAGE OF EXISTING NETWORKS AND CAPACITIES – BROADER COVERAGE 3
  • 4. Some basic Targets and Principles of CAADP • CAADP as a strategic framework by which to guide country development efforts and partnerships in the agricultural sector: • agriculture led growth for poverty reduction; • increased funding of agriculture (10%) and • at least 6% agriculture growth – all targeted at achieving MGD1 and other welfare targets 4
  • 5. Some basic Targets and Principles of CAADP • Greater efficiency and consistency in the planning and execution of sector policies and programmes • Increased effectiveness in translating government expenditures into public goods and services, and • Expertise and mechanisms to regularly and transparently measure performance against targets and keep policies and programmes on track. 5
  • 6. ReSAKSS AS SUPPORT OF CAADP IMPLEMENTATION • 3 Regional ReSAKSS nodes to: – Facilitate access by the RECs and their member states to policy-relevant analyses of the highest quality  improve policymaking, – Track progress, document success, and derive lessons that can feed into the review and learning processes associated with the implementation of the CAADP agenda 6
  • 7. ReSAKSS AS SUPPORT OF CAADP IMPLEMENTATION  – (1) mobilize existing expertise , capacities and knowledge => design, implementation, and evaluation of CAADP programs. – (2) provide assistance to countries in the establishment of national knowledge system nodes to support CAADP implementation 7
  • 8. ReSAKSS AS SUPPORT OF CAADP IMPLEMENTATION • Work with the national nodes to provide relevant and timely information to guide: – Mutual review at the continental level to review overall progress in the implementation of CAADP – Peer review at the regional level to promote dialogue and mutual learning around the review of progress and performance – Progress review at the national level to ensure that country level policies and programs are aligned with CAADP principles and on track to meet the country- specific targets and objectives 8
  • 10. CAADP MODELING • PAST PERFORMANCE AND OUTLOOK FOR AGRICULTURAL GROWTH AND POVERTY REDUCTION – Examine recent agricultural growth performance and future growth and poverty outcomes based on observed trends; – Compare trends with the targets established for the sector under the ECOWP/CAADP agenda and with MDG1 – Measuring the prospects of meeting these targets and analyzing the implications for future sector growth and poverty-reduction strategies; – Estimating the long term funding needs to accelerate agricultural growth and achieve the poverty MDG. 10
  • 11. CAADP MODELING Contribution of agricultural growth to poverty reduction 80 70 60 50 40 30 20 10 0 BENIN BURKINA CAPE GAMBIE GHANA GUINEE LIBERIA MALI NIGER NIGERIA SENEGAL TOGO FASO VERT CONAKRY Agriculture Non Agriculture sectors
  • 12. CAADP MODELING Long term contributions (=> 2015) of 1% agricultural growth to increases of agricultural GDP and poverty reduction 450 35 400 Ag GDP (Millions US$) 30 Poverty reduction (%) 350 25 300 250 20 200 15 150 10 100 5 50 0 0 Benin Burkina Cape Verde The Gambia Ghana Guinea Liberia Mali Niger Senegal Togo Faso Growth in Agricultural GDP Reduction in national poverty rate
  • 13. CAADP MODELING Strategic ag sub sectors for ag growth and poverty reduction BENIN Food crops (Roots and Tuber)* BURKINA FASO Cattle and Sorghum/millet CAPE VERDE Food crops GAMBIA Cereals (millet/Sorghum)* and livestock GHANA Root crops and fisheries GUINEA Rice LIBERIA Food crops MALI Food crops (Rice; Millet/Sorghum)* NIGER Livestock NIGERIA Cassava, Rice SENEGAL Livestock and food crops (millet/sorghum; Rice)* SIERRA LEONE Cassava TOGO Food crops * For countries where a disaggregated SAM did not exist, results were taken from the IFPRI multi-market model
  • 14. CAADP MODELING Expected agricultural growth rate by 2015* under different scenarios 16.0 16.0 14.0 14.0 12.0 12.0 10.0 10.0 8.0 8.0 6.0 6.0 4.0 4.0 2.0 2.0 0.0 0.0 er ia e a l na ria go n e a i so ga al rd ne on ni bi er g To M Fa ha be Be ne am Ve Ni g Le ui Ni G Li Se G na G pe ra i rk er Ca Bu Si bau national strategies CAADP *For Nigeria, the time horizon was extended to 2017 when the country is expected to halve the poverty rate compared to its 1996 level.
  • 15. CAADP MODELING Expected poverty reduction by 2015 under different scenarios bau national strategies CAADP MDG1 40.0 20.0 0.0 -20.0 -40.0 -60.0 -80.0 -100.0 go so n er i a na a ia al ia e e al ni bi ne rd on g er g er M Fa To ha Be am ne Ni Ve ui b g Le G Li Ni na Se G G pe ra ki er Ca r Bu Si
  • 16. CAADP MODELING Current share of agricultural spending Required agricultural funding in total spending (%) growth rate to achieve 6 % agricultural growth (CAADP) 16
  • 17. CAADP MODELING Current responsiveness of agricultural growth to agricultural funding 17
  • 18. CAADP M&E Framework • Request from AU/NEPAD addressed to ReSAKSS • Validation of the Framework March 2010 • SMART: Specific, Measurable, Achievable, Realistic and Timely • Main Questions addressed: – What are the projected impacts if policies and investments proceed as currently planned? – Have expectations in terms of achieving the growth and poverty- and hunger-reduction targets been met so far? 18
  • 19. CAADP M&E Framework • Main Questions addressed: – What factors have shaped the level of impact that has been achieved? – Are these projected impacts compatible with the growth and poverty- and hunger-reduction goals? – Could greater or better distributed outcomes and impacts be obtained by reconfiguring the policies and investment portfolio? – What are the different policies and types of investments that can lead to greater and more sustainable growth as well as greater and better distributed outcomes and impacts? – Etc. 19
  • 20. CAADP M&E Framework • ENABLING ENVIRONMENT • CAADP COUNTRY IMPLEMENTATION PROCESS • COMMITMENTS AND FINANCING • AGRICULTURAL SECTOR PERFORMANCE • CAADP GOALS/MDG1 20
  • 21. CAADP M&E Framework • ENABLING ENVIRONMENT – POLITICAL AND ECONOMIC GOVERNANCE – POLICIES FOR PRIVATE SECTOR DEVELOPMENT • CAADP COUNTRY IMPLEMENTATION PROCESS – STAGE IN COUNTRY ROUNDTABLE PROCESS AND QUALITY OF PARTICIPATION 21
  • 22. CAADP M&E Framework • COMMITMENTS AND FINANCING – DONOR COMMITMENTS AND DISBURSEMENTS – GOVERNMENT SPENDING AND INVESTMENT IN AGRICULTURE – PRIVATE SECTOR INVESTMENTS 22
  • 23. CAADP M&E Framework • AGRICULTURAL SECTOR PERFORMANCE – CAPACITY – AGRICULTURAL GROWTH AND SOURCES OF GROWTH – AGRICULTURAL TRADE • CAADP GOALS/MDG1 – POVERTY – HUNGER AND FOOD AND NUTRITION SECURITY 23
  • 24. FIRST CAADP M&E REPORT • NO OR LIMITED PRIMARY DATA COLLECTION • CHALLENGES: • ACCESS TO DATA • DATA QUALITY • CONTINUITY • DATA FORMAT COMPATIBILITY • SUSTAINABILITY 24
  • 25. FIRST CAADP M&E REPORT • TEAM: CORE COUNTRY ACTORS – Planning and statistics unit of MINAGRI (PSU) as coordinator – National Institute of Statistics (poverty unit, national accounting unit) – Budget unit in Ministries of Finance – Professional think tanks – Market information systems – M&E units in other relevant ministries such as livestock, environment, fisheries, trade, etc – NARS including Universities – Poverty Reduction Strategy (PRSP) unit 25
  • 26. FIRST CAADP M&E REPORT • TEAM: REGIONAL – ReSAKSS WA EXPERTS – LEAD EXPERTS FOR EACH COMPONENT: • FUNDING, • MACRO PERFORMANCE, • AGRICULTURAL PERFORMANCE, • LIVELIHOODS 26
  • 27. FIRST CAADP M&E REPORT • ACTIVITIES: REGIONAL – Drafting of terms of reference: list and specification of indicators, rationale, definitions, computation, sources and links to policy targets; profile of collaborators – Methodology workshops , quality review, technical backstopping – Regional synthesis of each component by ReSAKSS in collaboration with lead experts – Regional validation and dissemination workshop – Finalization of regional trends and outlook report 27
  • 28. FIRST CAADP M&E REPORT • ACTIVITIES AT NATIONAL LEVEL – PSU as coordinator develops operational plan and monitors execution – Data collection and analysis by different subgroups following the components – Subgroup reports submitted to the planning unit with data sheets as annexes – Planning unit consolidates subgroup reports and submits to ReSAKSS with all data sheets for review – Technical meetings and national validation workshops – Finalization of national trends and outlook report 28
  • 29. FIRST CAADP M&E REPORT • Evolution of public agricultural expenditure (in million of $ US in 2008) 4096 2048 Bénin 1024 Burkina Faso 512 Cote d'Ivoire 256 Gambia 128 Ghana 64 Liberia 32 Mali 16 Niger 8 Nigeria 4 Sénégal 2 1 Sierra Leone 1993 2003 1990 1991 1992 1994 1995 1996 1997 1998 1999 2000 2001 2002 2004 2005 2006 2007 2008 Togo 29
  • 30. FIRST CAADP M&E REPORT • Evolution of the agriculture share in the total public expenditure 0.5 Burkina Faso 0.45 Cote d'Ivoire 0.4 Gambie 0.35 Ghana 0.3 Liberia Mali 0.25 Niger 0.2 Nigeria 0.15 Sénégal 0.1 Sierra Leone 0.05 Togo 0 Cible 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 30
  • 31. FIRST CAADP M&E REPORT MAPUTO DECLARATION MONITORING 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% go a ne er a nin ria l ire ali ia ga o bi an as er To g eo M ge vo ne Be m Ni Gh aF Lib aL Ga Ni d'I Se in rr te rk Sie Cô Bu Mea n 2000-2004 Mea n 2005-2008 Ta rget
  • 32. FIRST CAADP M&E REPORT • Breakdown of agricultural expenditure by economic use (average 2003-2007) 120% 100% 80% 60% 40% 20% 0% Burkina Niger Mali Sénégal Nigeria Bénin Ghana Côte Togo Faso d'Ivoire Investment Recurrent 32
  • 33. FIRST CAADP M&E REPORT • Breakdown of agricultural expenditure by source of funding (average 2003-2007 120% 100% 80% 60% 40% 20% 0% Niger Burkina Mali Togo Bénin Sénégal Côte Ghana Faso d'Ivoire Sha re of i nterna l res ources Sha re of externa l Res ources 33
  • 34. FIRST CAADP M&E REPORT • Distribution of agricultural expenditure by type (average 2004-2008) 100% 8.7 90% 17.7 17.5 0.0 80% 14.1 46.2 70% 56.1 64.6 6.5 Non desagregé 22.7 0.0 60% Autres 0.9 Intrants et equipements 50% Vulgarisation 13.5 40% 7.8 Recherche et developpement 1.6 Irrigation 30% 12.0 12.7 61.7 53.0 Admistration 20% 33.9 21.9 24.8 10% 0% 2.1 Ghana Benin Togo Burkina Faso Mali 34
  • 35. FIRST CAADP M&E REPORT • Agricultural growth in 2008 and 2003-2007 20.0% 15.0% 10.0% 5.0% 0.0% go e a r nin a ria l ne ali ea ire ria ga o ge au rd an bi as To M eo in ge e ne vo Be Ve m Ni ss Gh Lib aF Gu -5.0% aL Ga Ni Bi d'I Se pe in rr ea te Ca rk Sie in Cô Bu Gu -10.0% 2008 2003-2007 Ta rget 35
  • 36. FIRST CAADP M&E REPORT • Contribution of different sub sectors in ag growth in 2008 100% 80% 60% 40% Peche, foresterie Elevage 20% Production végétale 0% Benin Burkina Faso Côte d'Ivoire Niger Nigeria Senegal Togo -20% -40% 36
  • 37. FIRST CAADP M&E REPORT • Distribution of agricultural exports by country 2000-2007 1.5% 0.6% 0.1% 0.1% 2.9% 1.7% 3.3% Côte d'Ivoire 4.2% Ghana Senegal 5.0% Mali Nigeria 7.4% Benin Burkina Faso 53.2% Niger Togo Guinea 20.0% Gambia Cape Verde 37
  • 38. FIRST CAADP M&E REPORT • Distribution of agricultural exports by product in the region (2000-2005) 1.7% 1.1% 1.3% Cocoa 1.8% 1.8% 2.7% Cotton 5.6% Wood and Timber Fish and other aquatic Products Coffe 11.3% 42.5% Cashew Nut Live Animals Banana Tobacco and Derivates 15.0% Palm Oil 38
  • 39. FIRST CAADP M&E REPORT • Structure of food imports (2003-2007) 3% 5% Rice 6% 22% Wheat Fish 7% Milk Products Edible Oils Sugar and sweets 11% Derivatives from Cereals and Milk 17% Meat 13% 39
  • 40. FIRST CAADP M&E REPORT • Evolution of the agricultural trade balance 400% 350% 300% 250% 200% 150% 100% 50% 0% e go r na pe ia n ria l as re i ea ga so ge al rd ni b To ow oi Bu Gha M in ge ne Fa Ve Be m Ni Iv Gu Ga Ni Ec Se a d' in te Ca rk Cô 2003-2007 2008 Ta rget 40
  • 41. FIRST CAADP M&E REPORT • Trend in food trade balance 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% e go a r pe a nin ria l re ali ea ga o ge rd bi an as To i M in ge vo ne Ve Be m Ni Gh aF Gu Ga Ni d'I Se in te Ca rk Cô Bu 2003-2007 2008 Ta rget 41
  • 42. FIRST CAADP M&E REPORT • Changes in Welfare Indicators In West Africa (1990s – 2000s) 40 35 % Increase % Decrease 30 25 20 15 10 5 0 P o verty P er capita GDP P o verty gap Share o f Underweight Stunted Undernourished GHI Incidence ratio poo rest quintile children Children populatio n 42
  • 43. PROSPECTS • Second phase of “consolidation and repositioning of ReSAKSS as the leading knowledge platform for agricultural policy planning and implementation in Africa, ... full operationalization at country level of CAADP M&E for African agricultural development by setting up operational country networks..” • Hand over to REC’s 43
  • 44. MERCI DE VOTRE AIMABLE ATTENTION 44