Lebanons Priority Investment Programs to Address the Syrian Refugee - - PowerPoint PPT Presentation

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Lebanons Priority Investment Programs to Address the Syrian Refugee - - PowerPoint PPT Presentation

Lebanons Priority Investment Programs to Address the Syrian Refugee Crisis Third working group meeting on MENA new financing initiative March 14, 2016 Jeddah, KSA Mr. Alain Bifani Director General Ministry of finance Lebanon Lebanon: The


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SLIDE 1

Lebanon’s Priority Investment Programs to Address the Syrian Refugee Crisis

Third working group meeting on MENA new financing initiative March 14, 2016 Jeddah, KSA

  • Mr. Alain Bifani

Director General Ministry of finance Lebanon

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SLIDE 2

Lebanon: The highest displaced per capita country in the world

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SLIDE 3

Lebanon Syrian refugee registered

(as of 31 December 2015)

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SLIDE 4

Most Vulnerable Localities In Lebanon

! Da yret Na hrE l-Kabir ! Ma chtaHammoud ! MazareaaJabal Akroum ! Aamayer ! ChirHmairine ! Kouachra ! Aandqet ! T all Meaayan T all Kiri ! Mazraat E n-Nahriyé ! QleiaatAakkar ! Biret Aakkar ! T all AabbasE l-Gharbi ! K hirbet Da
  • ud Aakkar
! Qbaiyat Aakkar ! K hreibet E j-Jindi ! Halba ! Aakkar E l-Aatiqa Ma chha ! Qoubber C hamra ! Minyara ! C heikh T aba ! Deir Dalloum Tikrit ! Bebnine ! Ouadi E l-Jamous R ahbé ! Mhammaret ! Zouq B hannine berqayel Hermel ! Minie F naydeq J deidet E l-Qaitaa Michmich Aakkar Hrar ! Deir Aammar ! Beddaoui ! MinaJardin ! T rablousjardins ! MejdlaiyaZgharta ! T rablousE z-Zeitoun Bakhaa
  • un
Miriata KfarHabou ! R asMasqa Zgharta Izal ! Qalamoun Aassoun ! Deddé S ir E d-Danniyé B qaa S efrine E nfé Miziara ! QaaBaalbek R asBaalbek E s
  • S
ahel C hikka Kousba Amioun F ekehe Batroun KfarAabida ! Aain Baalbek Aarsal Laboué C haat Aamchit Deir E l-Ahmar Y
  • umine
J bayl Bouday Iaat Hadath Baalbek ! Baalbek T araiya ! Douris ! J
  • unié S
arba Jounie Ghadir ! ZoukMkayel C hmistar ! Zouk Mousbeh ! Bednayel Baalbak ! Brital T alia Zouk E l-Kharab ! T emnine E l-Faou qa ! Haouch E r-R afqa ! Antelias ! Qsarna ba ! K hodr Baalbek ! Nabi C hit ! Jall E d-Did ! S erraain e E t-T ahta ! Zalqa ! Bourj Hammoud ! Baouchriyé ! R asBeyrouth foncière ! Jdaidet E l-Matn ! Msaitbé foncière F
  • urzol
! Achrafieh foncière ! S inn E l-F il ! T emnine E t-T ahta ! Dekouané ! Mazraa foncière F anar ! F urn E ch-C hebbak ! C hiyah Ablah ! Zahlé MaallaqaAradi Baabda ! AaliE n-Nahri Zahlé Aradi Ma nsouriyet E l-Matn ! Haret Hreik R iyaq ! Hadath Beyrouth ! Bourj E l-Brajneh R aait ! T ahouitat E l Ghadir ! T erbol Zahlé J dita ! C houeifatE l-Aamrousiyé Hammana ! S aadnayel ! Dalhamiyet Zahlé Aaley ! Kfar C hima ! T aalbaya ! C htaura ! Choueifat E l-Quoubbé ! Ma ksé ! Qabb E lias ! Barr E lias Bchamoun ! T aana yel ! Kfarza bad ! Aaramoun Aaley Bayssour Aaley ! MarjBG Naamé ! Aanjar (Haouch Moussa) Da mour ! Majdel Aanjar ! Haouch E l-Harime Kfar Na brakh ! S
  • uairi
! Ghazzé ! Ma nsoura BG Jiyé Baaqline Jdeidet E ch-C houf ! Ma nara (H ammara) BG ! K hirbet Qanafar ! Joubb Jannine Daraiya E ch-C houf ! Barja ! Kamed E l-Laouz Chhim ! S ibline Lala ! Ketermaya mazboud ! R meilet E ch-Chouf K hirbet R
  • uha
! R afid R achaiya ! S aidaE l-Oustani Qaraaoun ! AAbraS aida ! Hlaliyé S aida R
  • um
Jezzine ! Haret S aida ! Ma chghara Qraiyet S aida Da hr E l-Ahmar ! Miyéou Miyé ! Darb E s-S im R achaiya ! Ghaziyé ! Ma ghdouché ! S
  • hmor
Aanqoun R achaiya Bissariyé ! S arafand Has baiya Zefta ! S aksakiyé Deir E z-Zahrani Aarab S alim Babliyé ! Aadloun Insariyé ! Kfar R
  • ummane
! Habbouch E n-Nabatiyeh Ansar ! DouairE n-Nabatiyeh ! Nabatieh E t-T ahta ! Zibdine E n-Nabatiyeh Harouf E n-Nabatiyeh Hebbariyé Chebaa Jibchit ! Nabatiyeh E l-F aouka ! K hayayeb S aida Zrariyé Marjaa youn ! KfarTibnit ! K hiyam Marjaa youn ! Qsaibet E n-Nabatiyeh Kfar S ir ! T ayr Fa lsay ! Bedias ! Aabbassiyet S
  • ur
! T ayr Debbé Maara ké S rifa ! KfarKila ! Borj E c h-Chemali ! S
  • ur
Barich ! Bazouriyé J
  • uaiya
! Chehabiyé ! Aain Baal Majdel S elm Aaytit ! Deir Qanoun E l-Aain Qana Qlailé S
  • ur
Tibnine C ha qra ! S adiqine ! MeissE j-Ja bal Haris ! Bent Jbayl ! AaynataBent Jbayl ! Aaintaroun R maich !

Akkar Baalbek/Hermel North Mount Lebanon Beirut Bekaa E l Nabatieh S

  • uth
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SLIDE 5

Continuum between Humanitarian Assistance, Stabilization, and Development Needs and Instruments

  • While humanitarian needs continue to exist and need to be addressed through humanitarian

funding channels, additional financing needs to be leveraged to strengthen the capacities of Lebanon and its communities hosting displaced to absorb the shocks on their economic and social fabric.

  • The Concessional Financing Facility will complement existing humanitarian and stabilization

financing to address medium-term development needs in Lebanon in sectors impacted by the Syrian conflict and the large presence of displaced.

Humanitarian instruments Development aid/grants Concessional financing

Strengthening national institutions and service delivery Humanitarian assistance and protection Macro-economic, infrastructure, social and environment

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SLIDE 6

AKKAR NORTH LEBANON BEKAA & HERMEL BEIRUT & MT LEBANON SOUTH LEBANON EL NABATIEH

! Dayret Na hrEl-Kabir ! MachtaHammoud ! MazareaaJabal Akroum ! Aamayer ! ChirHmairine ! Kouachra ! Aandqet ! T all Meaayan T all Kiri ! Mazraat E n-Nahriyé ! QleiaatAakkar ! Biret Aakkar ! T all AabbasEl-Gharbi ! Khirbet Daoud Aakkar ! QbaiyatAakkar ! Khreibet Ej-Jindi ! Halba ! Aakkar El-Aatiqa Machha ! Qoubber C hamra ! Minyara ! Cheikh T aba ! Deir Dalloum Tikrit ! Bebnine ! Ouadi El-Jamous R ahbé ! Mhammaret ! Zouq Bhannine berqayel Hermel ! Minie F naydeq Jdeidet El-Qaitaa MichmichAakkar Hrar ! Deir Aammar ! Beddaoui ! MinaJardin ! T rablousjardins ! MejdlaiyaZgharta ! T rablousEz-Zeitoun Bakhaaoun Miriata KfarHabou ! R asMasqa Zgharta Izal ! Qalamoun Aassoun ! Deddé Sir E d-Danniyé Bqaa S efrine Enfé Miziara ! QaaBaalbek R asBaalbek Es
  • Sahel
Chikka Kousba Amioun F ekehe Batroun KfarAabida ! Aain Baalbek Aarsal Laboué Chaat Aamchit Deir El-Ahmar Y
  • umine
Jbayl Bouday Iaat Hadath Baalbek ! Baalbek T araiya ! Douris ! JouniéSarba JounieGhadir ! ZoukMkayel Chmistar ! Zouk Mousbeh ! Bednayel Baalbak ! Brital T alia Zouk El-Kharab ! T emnineEl-Faou qa ! Haouch Er-R afqa ! Antelias ! Qsarna ba ! Khodr Baalbek ! Nabi C hit ! JallEd-Did ! Serraaine Et-T ahta ! Zalqa ! Bourj Hammoud ! Baouchriyé ! R asBeyrouth foncière ! Jdaidet El-Matn ! Msaitbéfoncière F
  • urzol
! Achrafieh foncière ! Sinn El-F il ! T emnineEt-T ahta ! Dekouané ! Mazraa foncière F anar ! F urn Ech-C hebbak ! Chiyah Ablah ! ZahléMaallaqaAradi Baabda ! AaliEn-Nahri ZahléAradi Mansouriyet El-Matn ! HaretHreik R iyaq ! Hadath Beyrouth ! Bourj El-Brajneh R aait ! T ahouitat ElGhadir ! T erbol Zahlé Jdita ! ChoueifatEl-Aamrousiyé Hammana ! Saadnayel ! Dalhamiyet Zahlé Aaley ! Kfar C hima ! T aalbaya ! Chtaura ! Choueifat El-Quoubbé ! Maksé ! Qabb Elias ! Barr Elias Bchamoun ! T aanayel ! Kfarza bad ! Aaramoun Aaley Bayssour Aaley ! MarjBG Naamé ! Aanjar (Haouch Moussa) Damour ! Majdel Aanjar ! Haouch El-Harime Kfar Na brakh ! Souairi ! Ghazzé ! Mansoura BG Jiyé Baaqline Jdeidet E ch-Chouf ! Manara (Hammara) BG ! Khirbet Qanafar ! Joubb Jannine Daraiya Ech-C houf ! Barja ! Kamed El-Laouz Chhim ! Sibline Lala ! Ketermaya mazboud ! R meilet Ech-Chouf Khirbet R
  • uha
! R afid R achaiya ! SaidaEl-Oustani Qaraaoun ! AAbraSaida ! Hlaliyé Saida R
  • um
Jezzine ! HaretSaida ! Machghara Qraiyet Saida Dahr El-Ahmar ! MiyéouMiyé ! Darb Es-Sim R achaiya ! Ghaziyé ! Maghdouché ! Sohmor Aanqoun R achaiya Bissariyé ! Sarafand Hasbaiya Zefta ! Saksakiyé Deir Ez-Zahrani Aarab Salim Babliyé ! Aadloun Insariyé ! Kfar R
  • ummane
! HabbouchE n-Nabatiyeh Ansar ! DouairEn-Nabatiyeh ! Nabatieh Et-T ahta ! ZibdineEn-Nabatiyeh Harouf E n-Nabatiyeh Hebbariyé Chebaa Jibchit ! Nabatiyeh El-F aouka ! Khayayeb Saida Zrariyé Marjaa youn ! KfarTibnit ! Khiyam Marjaa youn ! Qsaibet En-Nabatiyeh Kfar Sir ! T ayr Falsay ! Bedias ! Aabbassiyet Sour ! T ayr Debbé Maara ké Srifa ! KfarKila ! Borj Ec h-Chemali ! Sour Barich ! Bazouriyé Jouaiya ! Chehabiyé ! Aain Baal Majdel Selm Aaytit ! Deir QanounEl-Aain Qana QlailéSour Tibnine Chaqra ! Sadiqine ! MeissEj-Jabal Haris ! Bent Jbayl ! AaynataBent Jbayl ! Aaintaroun R maich ! Akkar Baalbek/Hermel North Mount Lebanon Beirut Bekaa E l Nabatieh South

2014

Most Vulnerable Localities

2015

Most Vulnerable Localities

  • 251 Cadastres
  • Multi Deprivation Index

⁺ Access to health services ⁺ Income level ⁺ Access to education ⁺ Access to Water and Sanitation services ⁺ Housing conditions

  • Syrian & Palestine refugees included
  • 16 domains or data zones
  • 242 Cadastres
  • People below the poverty line
  • Syrian refugees
  • 8 domains or data zones

V S

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SLIDE 7
  • Total investment and budget support needs is equal to $ 5.56 billion.

Of Which $ 2.154 billion (apportioned between concessional loans and grants) is the cost of Lebanon’s critical priority investments, that can be adequately secured through the new facility, as long as the level of subsidy across all MDBs is suitable. Those projects can be of interest to all MDBs and IFIs, and we look forward to a broad partnership.

  • Criteria of prioritization:

 Readiness of the project.  Impact on refugees and host communities.  Job creation.

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SLIDE 8

1- Power Plant Expansion project (750M$) 1- Lake Qaraoun Pollution prevention project (135M$) 2- Bus Rapid Transit (250M$) 1- Lebanon Industrial Upgrading Program (50M$) 1- Education program support to RACE (150M$) 2- Completion of

  • ngoing

wastewater projects (170M$) 2- Improve water management activities (25M$). 1-Lebanon’s Rural Public Works and Employment Program (510M$) 2- Support MoE in mitigating other environmental impacts (5M$). 1- Power Plant Expansion project (750M$) 1- National Poverty Targeting Program (60M$) 1- Bourj Hammoud Dump site rehabilitation (50M$)

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SLIDE 9
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SLIDE 10

Lebanon’s Rural Public Works and Employment Program (510M$)

  • Main objectives:

Improve access to jobs and markets, as well as connectivity in the

  • regions. It will contribute to the development of lagging regions;

particularly those most affected by refugees. Create employment opportunities and better access to services and markets. Allow people in need for job to circulate and access areas where

  • pportunities exist.
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SLIDE 11

Lebanon’s Rural Public Works and Employment Program (510M$)

Main components:

1. Rehabilitation & Maintenance

  • f

the Existing Road Network and Select Priority Government Buildings in the Regions. 2. Expansion of the Road Network & Expansion of Select Government Buildings in the Regions . 3. Institutional support and capacity building.

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SLIDE 12
  • It’s a 5 years program.
  • It will be phased out into 3 projects, with

the first project of USD 174 million covering the first 18 months of the program.

Cost in million USD Year 1 Year 2 Year 3 Year 4 Year 5 Total Component 1 60 85 85 85 85 400 Component 2 25 25 25 25 100 Component 3 2 2 2 2 2 10 Total 62 112 112 112 112 510

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SLIDE 13

Beirut Tabarja Tripoli

Bus Rapid Transit (BRT) (250 M$)

Main objective:

 Reduce traffic congestion.  Improve connectivity by providing reliable & affordable public transportation alternatives.  Allow low-income people to access job sites and markets.

Main component:

Improve connectivity by providing reliable and affordable public transportation alternatives between Beirut-Tabarja-Tripoli. Provide refugees and hosts in Tripoli with an easy access to Beirut and suburbs.

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SLIDE 14

Lebanon Education Project Support to RACE(150M$):

  • Main Objective:

 Support the RACE program (Reaching all Children with Education) to strengthen the Lebanese education system’s capacity and to provide quality education services for all Lebanese and refugee children.

  • Main components:

 Aligning supply and demand to meet educational needs. This could include efforts to expand existing service delivery, through public and possibly private actors, investments in infrastructure, as well as actions on the demand side.  Supporting high-quality learning through continuous monitoring, strengthening teacher training, and leveraging ICTs.  Recognizing learning attainments of refugees through certification, as a pathway to active participation in society and the labor market in their countries of origin, host countries, and third countries.

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SLIDE 15

Map of public schools selected for school year 2015/2016 for Non- Lebanese teaching - Second shift

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SLIDE 16

Lebanon Education Project Support to RACE (150M$) Greater Beirut Tripoli

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SLIDE 17

LAKE QARAOUN POLLUTION PREVENTION PROJECT (135M$) :

  • Main components:
  • Phase 1:

Reduce the quantity of untreated municipal sewage discharged into the river (Greater Zahleh). Reduce the quantity of agricultural runoff discharged into the river. Capacity building to Bekaa Water Establishment, Litani River Authority, Ministry of Energy and Water and Ministry of Environment and Project Management.

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SLIDE 18

LAKE QARAOUN POLLUTION PREVENTION PROJECT (135M$) :

  • Phase 2:

 Reduce the quantity of untreated municipal sewage discharged into the river ( South East part of Zahle).  Reduce the polluting impacts of dumps sites on groundwater resources. This project will boost the agriculture sector, and help create jobs and value in the Bekaa valley. Syrians have traditionally provided most of the labor force in this sector and in that region.

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SLIDE 19

Bourj Hammoud Dump site rehabilitation (50M$):

  • Main Objective:

Rehabilitate the Bourj Hammoud uncontrolled dump.

  • Main components:

Sort the existing mountain of wastes. Use the inert material to reclaim a sea area as per the LINORD decree. Prepare the necessary infrastructure for the reclaimed land.

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SLIDE 20

Bourj Hammoud Dump site rehabilitation

(50M$)

Lake Qaraoun Pollution Prevention Project

(135M$)

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SLIDE 21

Two Power Plant Expansion projects (Zahrani or Silaata) (750M$ each)

Main objective: Expansion of generation capacity to improve electricity supply necessary to meet growing national electricity demand. Additional users are estimated at 1.17 million! Main Component: Construction of a cycle power plant designed for a triple –fuel firing system considering heavy fuel oil (HFO), and natural gas (NG) as primary fuel and light fuel oil (LFO) as backup fuel.

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SLIDE 22
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SLIDE 23
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SLIDE 24

Improve water management activities (25M$):

  • Main objective:

Promote water conservation. Promote improved irrigation practices.  Enhance farmers’ capacity. Create jobs in agriculture businesses. Land reclamation.

  • Main components:

Tanks and reservoirs. Distribution of equipment and microcredit. Extension services, FFs.

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SLIDE 25

National Poverty Targeting Program (60M$):

  • Main objective:

Expand the coverage and enhance the social assistance package of the national Poverty Targeting Program to Lebanese affected by the Syrian crisis and all Lebanese households under the extreme poverty line. This program will help streamline subsidies and create fiscal space to the benefit of hard-hit areas/people & capital expenditure.

  • Main Components:

Expanding e-card NPTP. Organizing of vocational trainings.

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SLIDE 26

National Poverty Targeting Program Cost (60M$)

North and Baalbeck Region

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SLIDE 27

Completion of ongoing wastewater projects (170M$):

  • Main objective:

Ensuring proper operation of constructed wastewater treatment plants.

  • Main components:

Completion of WW Networks within the drainage area of Jbeil WWTP. Completion of WW Networks within the drainage area of Tripoli WWTP, implementation of second phase of networks in Koura Caza and Tripoli. Completion of WW Networks within the drainage area of Aabde-Akkar WWTP. Construction of a wastewater treatment collection and conveyance system of Sahel Area in Akkar-Caza. Construction of a wastewater treatment collection and conveyance system of Fnaidek Area in Akkar- Caza.

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SLIDE 28

Lebanon Industrial Upgrading Program ( 50M$):

  • Main objective:

Build the infrastructure for Industrial Zones in the selected sectors.

  • Main components:

Construction of infrastructure in these areas : Baalbeck ≈ 45,000 sq.m. Terbol ≈ 1,450,000 sq.m. Bkifa Jouna area ≈ 250,000 sq.m.

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SLIDE 29

Improve SME competitiveness and ability to create jobs (4M$):

  • Main objective:

Contribute to mitigating the impact of the Syrian crisis on Lebanese host communities.

  • Main components:

Restoring the competitiveness of MSMEs. increasing their capacity to create jobs.

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SLIDE 30

Thank you