AFD // 2021 Universal Registration Document

ADDITIONAL INFORMATION 9

Appendix 9 – Note on the Statement of Non-Financial Performance methodology

P Methodology for calculating ex-ante performance indicators Ex-ante indicators present expected outcomes at the time of the ex-ante appraisal of the project. They are, therefore, given before project funding is granted and are aggregated per year of grant. Ex-ante estimates are defined at the end of the project identification and ex-ante evaluation phase. The project manager estimates the expected results with the support of the Agency and the counterparty. Actual data is collected on an annual basis as soon as the project begins to deliver results. Project managers mobilise their contacts in the branch and within the counterparties and/or local project managers to collect the necessary data (reporting, supervision mission checklist, technical implementation report, other elements of the monitoring-evaluation system, ɸ etc.). All data is entered and stored in AFD’s information system.

Some of the ex-ante indicators are stipulated by Law 2021 1031 of 4 ɸ August 2021 on programming related to solidarity based development and the fight against global inequalities, known as the LOP-DSI (list of indicators in the appendix of the aforementioned law) (1) . The other indicators, not provided for by law, are put in place to monitor sector strategies and action plans in a more targeted manner. They are regularly updated in order to align them with our areas of intervention and priorities and to better capture the achievements of our projects. This may result in changes to the indicators or their titles. The AFD Group makes available the methodological notes corresponding to the preparation of these indicators. P Correspondence of the CICID sectors between the 2020 and 2021 financial years

CICID 2020 sectors

Correspondence with CICID 2021 sectors Agriculture and urban development

Agriculture and urban development

Climate and environment Crises and vulnerabilities

Climate and environment Crises and vulnerabilities

Urban development and management

Infrastructure and urban development

Water and sanitation

Water and sanitation

Education

Education, training, employment Infrastructure and urban development

Energy

Governance

Governance

Infrastructure and miscellaneous social services

Infrastructure and urban development

Healthcare

Healthcare

Business, industry and trade

Business, industry and trade

Transport

Infrastructure and urban development

Other

Other

(1) https://www.legifrance.gouv.fr/jorf/id/JORFTEXT000043898536/

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2021 UNIVERSAL REGISTRATION DOCUMENT