ACTIVITY TITLE
Tunisia - Development of the 2050 water vision and strategy
Tunisie - Elaboration de la vision et de la stratégie eau 2050
Reported by
African Development Bank XM-DAC-46002 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Sub-national: Multi-first-level administrative areas 5 Multilateral (inflows) 2 Standard grant 110 ODA 10 Untied 1
DOCUMENTS ( 24 )
Appraisal Report APPLICATION/PDF FR Pre- and post-project impact appraisal Objectives / Purpose of activity Objectives / Purpose of activity Intended ultimate beneficiaries Conditions Budget Results, outcomes and outputs Project Completion Report APPLICATION/PDF EN Intended ultimate beneficiaries Review of project performance and evaluation Results, outcomes and outputs Evaluation Report APPLICATION/PDF FR Intended ultimate beneficiaries Review of project performance and evaluation Results, outcomes and outputs Evaluation Report APPLICATION/PDF FR Intended ultimate beneficiaries Review of project performance and evaluation Results, outcomes and outputs Evaluation Report APPLICATION/PDF FR Intended ultimate beneficiaries Review of project performance and evaluation Results, outcomes and outputs Evaluation Report APPLICATION/PDF FR Intended ultimate beneficiaries Review of project performance and evaluation Results, outcomes and outputs Evaluation Report APPLICATION/PDF FR Intended ultimate beneficiaries Review of project performance and evaluation Results, outcomes and outputs Evaluation Report APPLICATION/PDF FR Intended ultimate beneficiaries Review of project performance and evaluation Results, outcomes and outputs Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL EN Summary information about contract Contract Contract APPLICATION/PDF FR Summary information about contract Contract Contract APPLICATION/VND.MS-EXCEL FR Summary information about contract Contract Expression of Interest APPLICATION/PDF FR Tender Expression of Interest APPLICATION/VND.MS-EXCEL FR Tender General Procurement Notice APPLICATION/PDF FR Tender Activity TEXT/HTML FR Activity web page Activity TEXT/HTML FR Activity web page
Planned start date 2016-06-20
Planned end date 2024-02-08
Actual start date 2017-02-01
Actual end date 2024-06-25
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 2 )
PARTICIPATING ORG REFERENCE ROLE TYPE
AfricaWater Facility Fund
Funding Multilateral
MINISTERE DE L'AGRICULTURE
Implementing Government
Objectives
L'objectif du projet est de contribuer au développement socioéconomique, en sécurisant la disponibilité et l’accès à la ressource en eau pour la Tunisie à l’horizon 2050, de manière efficiente, équitable et durable, suivant une approche de gestion intégrée des ressources en eau.
The objective of the project is to contribute to socio-economic development by securing the availability of and access to water resources for Tunisia by 2050 in an efficient, equitable and sustainable manner, following an integrated water resources management approach.
General
Le Projet d'élaboration de la vision et de la Stratégie du secteur de l’eau à l’horizon 2050 pour la Tunisie (EAU 2050) consiste à doter le Gouvernement d’une vision et d’une stratégie à long terme, déclinées en plans d’action pour le développement et la gestion durable du secteur de l’eau. Il a été conçu afin de permettre une amélioration de la gouvernance des ressources en eau dans une vision de gestion intégrée et à long terme. Les principaux effets attendus du projet à moyen terme sont : l’adoption par le Gouvernement de la stratégie du secteur de l’eau à l’horizon 2050 pour la Tunisie, comme un référentiel unique d’intervention pour tous les acteurs et le financement des actions prioritaires des premiers plans d’action. Ce projet est parfaitement justifié et constitue une priorité pour le pays au regard : (i) de la situation actuelle du pays au-dessous du seuil du stress hydrique et du risque important de la dégradation de cette situation à l’horizon 2030 ; (ii) de la mobilisation quasi-totale du potentiel hydrique conventionnel du pays ; (iii) des obligations imposées par la nouvelle constitution du 26 janvier 2014. Le coût total du projet est de 2 655 000 euros, il sera co-financé par un don de la FAE pour un montant de 1 345 000 euros, soit 50,7 % du coût total. Les activités du projet s’articulent autour de trois composantes : (1) Elaboration de la vision et de la stratégie et des plans d’action de mise en œuvre ; (2) Assistance technique ; et (3) Gestion du projet et participation des acteurs.
The Project for the Development of the Vision and Strategy for the Water Sector in 2050 for Tunisia (UAE 2050) aims to provide the Government with a long-term vision and strategy, translated into action plans for the development and sustainable management of the water sector. It was designed to improve the governance of water resources within an integrated and long-term management vision. The main expected outcomes of the project in the medium term are: the adoption by the Government of the water sector strategy by 2050 for Tunisia, as a single intervention framework for all actors and the financing of the priority actions of the first action plans. This project is perfectly justified and constitutes a priority for the country in view of: (i) the current situation of the country below the threshold of water stress and the significant risk of its deterioration by 2030; (ii) the almost total mobilization of the country's conventional water potential; (iii) the obligations imposed by the new Constitution of 26 January 2014. The total cost of the project is €2,655,000, it will be co-financed by a grant from the AWF for an amount of €1,345,000, representing 50.7% of the total cost. The project activities are structured around three components: (1) Development of the vision and strategy and implementation action plans; (2) Technical assistance; and (3) Project management and stakeholder participation.
Target Groups
Les principaux bénéficiaires du projet sont : (i) les populations urbaines et rurales de la Tunisie (près de 10,8 millions d’habitants actuellement et 13 millions, environ à l’horizon 2050) ; (ii) les populations rurales du pays (près de 3,6 millions d’habitants , dont près de 240 000 habitants n’ont pas encore accès à l’AEP) ; (iii) les exploitants agricoles du pays (près de 250 000) et ; (iv) les opérateurs dans le domaine du tourisme, des services et de l’industrie.
The main beneficiaries of the project are: (i) Tunisia's urban and rural populations (currently nearly 10.8 million inhabitants and approximately 13 million by 2050); (ii) the country's rural populations (nearly 3.6 million inhabitants, of which nearly 240,000 inhabitants do not yet have access to the AEP); (iii) the country's agricultural operators (nearly 250,000) and (iv) operators in the fields of tourism, services and industry.
recipient country ( 1 )
TunisiaTN
100
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Tunis
ID 2464470 (Geonames)
TYPE capital of a political entity PPLC
36.81897 10.16579 Populated Place Exact
country budget items ( 1 )
IATI Withdrawn ( 1 )
The budget identifier reported uses IATI budget identifier categories
4.1.1
100
sector ( 1 )
OECD DAC CRS 5 digit1( 1 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Water sector policy and administrative management14010
100
GLOSSARY
Water sector policy and administrative managementWater sector policy and governance, including legislation, regulation, planning and management as well as transboundary management of water; institutional capacity development; activities supporting the Integrated Water Resource Management approach (IWRM: see box below).
Financial Overview
Outgoing Commitment ( 1 )
Disbursement ( 17 )
Budget ( 29 )
Outgoing Commitment
Disbursement
Budget
Budget ( 29 )
START END TYPE STATUS VALUE
2017-02-01 2017-05-01 Original 38,421.457931
XDR
2017-05-01 2017-08-01 Original 38,421.457931
XDR
2017-08-01 2017-11-01 Original 38,421.457931
XDR
2017-11-01 2018-02-01 Original 38,421.457931
XDR
2018-02-01 2018-05-01 Original 38,421.457931
XDR
2018-05-01 2018-08-01 Original 38,421.457931
XDR
2018-08-01 2018-11-01 Original 38,421.457931
XDR
2018-11-01 2019-02-01 Original 38,421.457931
XDR
2019-02-01 2019-05-01 Original 38,421.457931
XDR
2019-05-01 2019-08-01 Original 38,421.457931
XDR
2019-08-01 2019-11-01 Original 38,421.457931
XDR
2019-11-01 2020-02-01 Original 38,421.457931
XDR
2020-02-01 2020-05-01 Original 38,421.457931
XDR
2020-05-01 2020-08-01 Original 38,421.457931
XDR
2020-08-01 2020-11-01 Original 38,421.457931
XDR
2020-11-01 2021-02-01 Original 38,421.457931
XDR
2021-02-01 2021-05-01 Original 38,421.457931
XDR
2021-05-01 2021-08-01 Original 38,421.457931
XDR
2021-08-01 2021-11-01 Original 38,421.457931
XDR
2021-11-01 2022-02-01 Original 38,421.457931
XDR
2022-02-01 2022-05-01 Original 38,421.457931
XDR
2022-05-01 2022-08-01 Original 38,421.457931
XDR
2022-08-01 2022-11-01 Original 38,421.457931
XDR
2022-11-01 2023-02-01 Original 38,421.457931
XDR
2023-02-01 2023-05-01 Original 38,421.457931
XDR
2023-05-01 2023-08-01 Original 38,421.457931
XDR
2023-08-01 2023-11-01 Original 38,421.457931
XDR
2023-11-01 2024-02-01 Original 38,421.457931
XDR
2024-02-01 2024-06-25 Original 38,421.457931
XDR
Budget
Transactions ( 18 )
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2017-02-01
REF 5600155004551
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
1,114,222.28
XDR
Outgoing Commitment
Disbursement ( 17 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-08-31
Total Disbursement in August of 2018
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
37,344.53
XDR
2019-04-30
Total Disbursement in April of 2019
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
66,640.54
XDR
2019-05-31
Total Disbursement in May of 2019
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
28,963.85
XDR
2019-07-31
Total Disbursement in July of 2019
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
43,345.87
XDR
2019-09-30
Total Disbursement in September of 2019
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
97,758.93
XDR
2020-01-31
Total Disbursement in January of 2020
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
13,949.97
XDR
2020-03-31
Total Disbursement in March of 2020
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
5,529.18
XDR
2020-04-30
Total Disbursement in April of 2020
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
90,311.44
XDR
2020-09-30
Total Disbursement in September of 2020
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
31,158.36
XDR
2020-10-15
Total Disbursement in October of 2020
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
67,342.19
XDR
2020-12-31
Total Disbursement in December of 2020
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
46,586.71
XDR
2021-04-30
Total Disbursement in April of 2021
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
46,947.43
XDR
2021-06-30
Total Disbursement in June of 2021
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
115,292.91
XDR
2022-02-28
Total Disbursement in February of 2022
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
2,697.42
XDR
2022-12-31
Total Disbursement in December of 2022
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
111,012.68
XDR
2023-04-15
Total Disbursement in April of 2023
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
29,551.76
XDR
2023-07-15
Total Disbursement in July of 2023
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
AfricaWater Facility Fund
MINISTERE DE L'AGRICULTURE
96,815.1
XDR
Disbursement
result( 5 )
output( 5 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
Output
indicator( 1 )
A 2050 WATER strategy adopted by the Government
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
1.0 1.0
100%
2016-01-01 : 2024-12-31
Output
indicator( 1 )
Action plan developed
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
1.0 1.0
100%
2016-01-01 : 2024-12-31
Output
indicator( 1 )
Batch of ToRs for priority projects finalised
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
1.0 1.0
100%
2016-01-01 : 2024-12-31
Output
indicator( 1 )
Funding agreements for priority projects
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
25.0 25.0
100%
2016-01-01 : 2024-12-31
Output
indicator( 1 )
Strategy report developed
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
1.0 1.0
100%
2016-01-01 : 2024-12-31
African Development Bank
RDGN
Belgacem BEN SASSI
Water and Sanitation Engineer, AHWS3
+225 27 2026 1439
African Development Bank Group Headquarters Avenue Joseph Anoma 01 BP 1387 Abidjan 01, Côte d'Ivoire
other identifier( 1 )
REFERENCE IDENTIFIER OWNER ORG IDENTIFIER TYPE DESCRIPTION
46002 XM-DAC-46002
African Development Bank
Previous Reporting Organisation Identifier
CODE B1
No description provided
conditions( 2 )
NARRATIVE TYPE DESCRIPTION
Please see section 5 or 7 : Legal Documentation or Authority or Legal instruments and Authority
Policy The condition attached requires a particular policy to be implemented by the recipient
Please see section 5 or 7 : Legal Documentation or Authority or Legal instruments and Authority
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient