AFD - 2018 Registration document

PRESENTATION OF AFD

Activities of the Agence Française de Développement group in 2018

and €60M in Global Partnership for Education (GPE) delegations. This marks a recovery from the 2017 low of €156M but still failed to meet the target set by the Agency’s strategic plans (an average of €350M). Several operations which were originally

planned for 2018 but postponed to 2019 will contribute to the sector’s expected growth in 2019. Of the projects undertaken in 2018, 16 were in Sub-Saharan Africa (€216M equating to 77% of total funding) and 5 in the Mediterranean.

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1.6.5 AFD activities in French Overseas Departments and Collectivities ❙ Total volume of approvals, disbursements and outstandings (loans on AFD’s own behalf)

Variance 2018/2017 €M

2017

%

2018

In millions of euros

Approvals

821

981

-160

-16%

P French Overseas Depts and Collectivity of St Pierre and Miquelon

465 356 669 418 251 897

713 268 700 395 305 962

-248

-35% 33%

P French Pacific Collectivities

89

Disbursements

- 31

-4%

P French Overseas Depts and Collectivity of St Pierre and Miquelon

23

6%

P French Pacific Collectivities

-54 -64

-18%

Undisbursed balance at 31 December

-7%

P French Overseas Depts and Collectivity of St Pierre and Miquelon

585 313

739 223

-154

-21% 40%

P French Pacific Collectivities Outstandings at 31 December

90

5,410

5,181

229

4%

P French Overseas Depts and Collectivity of St Pierre and Miquelon

3,582 1,828

3,329 1,852

253

8%

P French Pacific Collectivities

-24

-1%

❙ Breakdown by region

Approvals

Variance 2018/2017

2017

€M

%

2018

In millions of euros

French Overseas Depts and Collectivity of St Pierre and Miquelon

465

713 200

-248 -101

-35% -51% -67% -68% -6% 60% 226% 33% -22% 312%

Guadeloupe

99 18 66

French Guiana

53

-36

Martinique

205 215

-139

Réunion Mayotte

203

-12

60

37

22

St Pierre and Miquelon

7

2 0

5

Multi-country French Overseas Departments

13

13 89

French Pacific Collectivities

356 175 176

268 225

New Caledonia French Polynesia

-50

43

133

Multi-country French Overseas Territories

5 0

0 0

5 0

Wallis & Futuna

TOTAL -16% At €0.82bn, 2018 approvals in the French Overseas Departments and Collectivities were down 16% on the 2017 figure of €0.98bn. The fall was experienced in all the regions with the exception of French Polynesia and Mayotte. 821 981 -160

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REGISTRATION DOCUMENT 2018