KOICA ANNUAL REPORT
Transcription
KOICA ANNUAL REPORT
지구촌 행복시대, KOICA가 함께합니다. 발간 등록 번호 Happiness for All, with Global KOICA 11-B260003-000243-10 KOICA ANNUAL REPORT 2013 2013 KOICA ANNUAL REPORT 발간 등록 번호 11-B260003-000243-10 2013 KOICA ANNUAL REPORT ODA연구 2014-32-222 Copyright©2012 by KOICA Date: November 2014 Published by the Korea International Cooperation Agency (KOICA) 825 Daewangpangyo-ro, Sujeong-gu, Seongnam-si, Gyeonggi-do, Korea 461-833 C.P.O Box 2545 Phone: 031-740-0114 Facsimile: 031-740-0655 Website: http://www.koica.go.kr Printed by Donghwa D&P (82-2-2274-5210) For more information please directly contact to the ODA Research Team ISBN : 978-89-6469-262-213320 Preface Message from the President The Korea International Cooperation Agency is a government agency that is in charge of Korea’s grant aid programs for developing countries. It is Korea’s most representative international development cooperation institution, and plays a pivotal role in carrying out the Korean government’s Official Development Assistance (ODA) programs. With the ever-increasing status of Korea on the global stage, the international community’s expectations for Korea’s role in solving international development problems are also rising. In order to respond to such expectations and to an increasingly complex development environment while still maintaining respect for established regulations on international assistance, KOICA strives to develop a diverse range of issues and become a leading organization in the establishment of best practices of development cooperation. The development cooperation environment is changing rapidly, both nationally and globally. To respond effectively to a variety of issues, including climate change, social inequality, and epidemics, the establishment of a comprehensive development cooperation partnership that brings together the private and public sectors has become a major development discourse. For its part, KOICA has forged many domestic and international partnerships and established a comprehensive platform for development cooperation in order to effectively conduct ODA programs. In 2013, through Development Alliance Korea (DAK), which was established to achieve the innovative transformation of development cooperation, we expanded the foundation of our PublicPrivate Partnerships(PPP) to accommodate private companies and civil society, thereby gaining the ability to conduct development cooperation programs in a more efficient manner. Also, we devoted significant effort toward sharing Korea’s development cooperation experience and knowledge with other domestic and international development cooperation institutions, and further enhanced the resulting synergy through increased cooperation. As the headquarters of World Friends Korea (WFK), KOICA faithfully adhered to its role of supervising and managing the World Friends KOICA Volunteers program. By being the first domestic agency to create such a group as the Dream Volunteers, composed of students attending specialized high schools, KOICA has shared Korea’s development experiences with our partner countries and provided support for their economic and social development. At the same time, to expand the scale of support for developing countries and improve the effectiveness of development aid activities, we have consistently worked to strengthen the development aid system and ensure that it is tailored to the individual characteristics and needs of each recipient country. We are also working toward contributing to the achievement of the UN Millennium Development Goals (MDGs), and will also actively participate in the establishment of “Post2015,” the international community’s new development goals following the MDGs to fulfill our responsibility as a leading agent of sustainable development. KOICA will continue to carry out effective development aid activities based on Korea’s experience of shifting from one of the world’s poorest countries a donor nation, as well as its past 23 years of accumulated expertise in development cooperation. In the long run, we will constantly strive to improve Korea’s status in the international development community. I sincerely hope that the 2013 Annual Report serves as an opportunity to look back on KOICA’s various activities, and outcomes, as well as a means of reviving the Korean people’s interest in development cooperation. I also ask for your continued encouragement and participation so that we may grow further as a leading development cooperation agency in the international community. Thank you. October 2014 President of KOICA Kim Young-mok CONTENTS Preface Top 10 KOICA Issues in 2013 _004 I. KOICA Management Overview for 2013 _020 KOICA Performance At A Glance _010 _015 1. Overview ····················································································································· 022 2. Performance and Achievements toward KOICA’s Major Strategic Goals ········································································································· 027 3. Major Support Activities ················································································· 029 II. Performance by Region/ Country in 2013 _034 1. Overview ····················································································································· 036 2. Performance by Region/Country ·························································· 038 A. Asia-Pacific ············································································································ 038 B. Africa ·························································································································· 046 C. Latin America ····································································································· 050 D. Middle East ·········································································································· 054 E. Eastern Europe and CIS ············································································· 057 III. Performance by Sector in 2013 _060 1. Overview ····················································································································· 062 2. Performance by sector ···················································································· 065 A. Health ······················································································································· 065 B. Education ·············································································································· 071 C. Public Administration ················································································· 078 D. Agriculture, Forestry, and Fisheries ················································· 084 E. Industry and Energy ····················································································· 091 F. Cross-Cutting Issues ······················································································ 098 IV. Performance by Program Type in 2013 _112 1. Project/DEEP ············································································································ 114 2. World Friends Korea (WFK) ·········································································· 116 3. Global Training Program ················································································ 124 4. Public-Private Partnerships (PPP) ···························································· 129 5. Emergency Relief ································································································· 136 6. Multilateral Cooperation ················································································ 143 1. KOICA Overview ··································································································· 150 V. Appendices _148 2. KOICA’s status of budget and accounts for revenue and expenditure in 2013 ··························································································· 153 3. KOICA’s grant aid from 2009 to 2013 ·················································· 153 4. Percentage change in KOICA’s grant aid to other countries compared to previous years (2009-2013) ······································· 154 5. Performance by year and region (2009-2013) ···························· 154 6. Performance by year and sector (2009-2013) ····························· 155 7. Grant aid to international organizations (2009-2013) ·········· 156 8. ODA performance in Korea (2009-2013) ········································· 157 9. List of KOICA publications and events in 2013 ··························· 158 10. KOICA Overseas Offices ·················································································· 160 CONTENTS Table of CONTENTS <Table I-1> Outcome indices (for major strategic projects) for four strategic goals and key outcomes per index··················· 27 <Table III-11> Goals and actual results of multinational training programs (2013) ···················································································· 99 <Table I-2> The Trend of KOICA’s Performance: 2004-2013 ·············· 28 <Table III-12> Change in participation ratio of women in training programs by country ········································································· 99 <Table II-1> Overview of aid performance by region····························· 37 <Table III-13> Male/female ratio of KOICA service program members·································································································· 100 <Table II-2> Top five partner countries in Asia·············································· 39 <Table II-3> Performance in Asia-Pacific by sector···································· 39 <Table II-4> Top five partner countries in Africa·········································· 47 <Table II-5> Performance in Africa by sector················································· 47 <Table II-6> Top five partner countries in Latin America······················ 51 <Table II-7> Performance in Latin America by sector ····························· 51 <Table II-8> Top five partner countries in the Middle East·················· 55 <Table III-14> Pilot programs in the gender equality sector··············· 101 <Table III-15> Programs in the ICT sector·························································· 109 <Table IV-1> Performance by sector··································································· 115 <Table IV-2> Status of dispatched overseas volunteers by program····························································································· 117 <Table II-9> Performance in the Middle East by sector························· 55 <Table IV-3> Total number of dispatched volunteers by category ···························································································· 118 <Table II-10> Top five partner countries in Eastern Europe and CIS ·········································································································· 58 <Table IV-4> Total number of dispatched volunteers by region ·································································································· 118 <Table II-11> Performance in Eastern Europe and CIS by sector ······ 58 <Table IV-5> Performance of dispatched volunteers by five core sectors ··········································································· 119 <Table III-1> Programs in the health sector ····················································· 67 <Table III-2> Top five partner countries in health sector························ 69 <Table III-3> Programs in the education sector············································ 73 <Table III-4> Top five partner countries in education sector ·············· 76 <Table III-5> Programs in public administration sector ·························· 81 <Table III-6> Top five partner countries in public administration sector ············································································································ 82 <Table III-7> Programs in agriculture, forestry, and fisheries sector·············································································································· 86 <Table III-8> Top Five Partner Countries in the agriculture, forestry, and fisheries sector·························································· 89 <Table III-9> Programs in the industry and energy sector·····················94 <Table III-10> Top five partner countries in the industry and energy sector ··························································································· 96 <Table IV-6> Aid Disbursement in 2013 ·························································· 126 <Table IV-7> Performance by region·································································· 126 <Table IV-8> Performance by sector··································································· 126 <Table IV-9> Performance by Type of Training ··········································· 126 <Table IV-10> Expansion status of integrated development cooperation platforms ··································································· 133 <Table IV-11> Performance for Public-Private Partnership programs for past five years (2009-2013)························· 133 <Table IV-12> Performance for Public-Private Partnership programs for past five years (2009-2013)························· 134 <Table IV-13> Emergency Relief calendar for 2013 (major events)······················································································· 138 Chart of CONTENTS <Graph I-1> The Trend of KOICA’s Performance: 2004-2013 ·············· 28 <Graph IV-1> Performance by region·································································· 115 <Graph I-2> 2013 ODA awareness level and ODA institution (KOICA) awareness level compared to 2012 ···················· 32 <Graph IV-2> Top 10 countries with the largest number of dispatched volunteers ··································································· 118 <Graph IV-3> Top five Volunteer Activity Areas ············································ 119 <Graph III-1> Performance in health sector by region ······························ 69 <Graph III-2> Performance in education sector by region····················· 76 <Graph III-3> Performance in public administration sector by region ····································································································· 82 <Graph III-4> Performance in agriculture, forestry, and fisheries sector by region······················································ 89 <Graph III-5> Performance in industry and energy sector by region ····································································································· 96 <Graph IV-4> Number of capability strengthening training programs and participants(left: international, right: domestic) ··················································································· 132 <Graph IV-5> Progress of budget increase for Public-Private Partnership programs per year················································ 134 <Graph IV-6> Performance by region for Public-Private Partnership programs in 2013·················································· 134 Top 10 KOICA Issues in 2013 1 2 Number of overseas volunteers dispatched by Korean government exceeds 10,000 Launch of Development Consulting Network In order to achieve the qualitative improvement of development consultation programs, cultivate development consulting organizations, and establish cooperative relations amongst related institutions, KOICA held an official launching ceremony for the Development Consulting Network (DCN) with the Ministry of Foreign Affairs at the Korea National Diplomatic Academy on February 20, 2013. The Development Experience Exchange Partnership (DEEP) program, KOICA’s development consulting program, includes a variety of services, such as policy consultations, master plan establishment, and feasibility studies, and provides consultations on the economic and social development strategies of developing countries based on Korea’s own development experience. In 2013, DEEP was scheduled to carry out 53 development consulting projects in Asia and Africa valued at a total of KRW 38.6 billion. Participating in the launching ceremony were approximately 200 people with previous experience with KOICA development consulting programs as well as with public institutions, private companies, research institutes, universities, and associations, and other individuals interested in development consulting. The number of overseas volunteers dispatched by the Korean government has now exceeded 10,000. Ever since dispatching 44 volunteers to four Asian countries (Nepal, Sri Lanka, Indonesia, and the Philippines) in 1990, Korea has thus far dispatched 10,000 volunteers to 65 countries. This makes Korea the third largest source of volunteer workers overseas, after the US and Japan. Korean volunteers have not only conducted service-related activities, but have also acted as civilian diplomats, living alongside the residents of developing countries and engaging in cultural exchange at the grassroots level, ultimately creating a positive impression of Korea in those countries. As of December 31, 2013, there were 1,725 volunteers active in 46 countries. Countries with the largest numbers of Korean volunteers are: Cambodia, the Philippines, and Rwanda. In terms of program type, education took up the largest proportion at 59.1%, with health at 13.7%, agriculture, forestry, and fisheries at 12.0%, public administration at 9.0%, and industry and energy at 6.2%. By age group, most volunteers (80.4%) are in their twenties and thirties. However, beginning in the 2000s, increased awareness of and support for volunteer activity has greatly increased the participation rates of those in their forties and fifties. KOICA ANNUAL REPORT 2013 3 4 The coming together of grant and credit aid: KOICA and KEXIM sign MOU Inauguration and farewell ceremony of the KOICA president On May 10, KOICA President Park Dae-won held his farewell ceremony, completing his five-year term as president. During his term in office, President Park Daewon promoted, both domestically and internationally, the image of Korea as an aid-giving country that is sincerely grateful for the aid it received in the past. He also made significant efforts toward cultivating KOICA as a global ODA institution and reorganizing it through a mid- to long-term plan and enhancement strategies. As President Park Dae-won stepped down from his duties, former Consul General of the Republic of Korea in New York Kim Young-mok was inaugurated as the tenth president of KOICA on May 13. Newly-inaugurated President Kim Young-mok is an expert on development cooperation who has consistently supported development cooperation programs in developing countries and facilitated the entry of Korean citizens into international bodies that specialize in development. In his inaugural address, President Kim expressed his dedication to cultivating KOICA into a leading aid institution by cooperating with related aid agencies in Korea, exporting a new version of the Saemaul Movement tailored to match the needs of developing countries today, and increasing the number of opportunities for young people to go abroad, as well as reducing poverty and cultivating personnel who can be dispatched immediately to the field. In an effort to improve aid effectiveness by strengthening the ties between grant and credit assistance, KOICA, a government agency specializing in grant aid, signed an MOU with the Export-Import Bank of Korea (KEXIM), an organization specializing in credit assistance, on July 24, 2013. By signing the MOU, both institutions will be creating an enhanced synergy effect by unifying the entire process of development aid, including the establishment of country partnership strategies (CPS) in developing countries and the development, implementation, and follow-up of various programs. Both institutions agreed to hold a total of six regular meetings per year (two high-level meetings and four working-level meetings) and actively cooperate on development cooperationrelated events, including domestic and international workshops and seminars. They also agreed to continue to expand interorganizational cooperation on the development and vitalization of an effective program association model. 5 Saemaul programs through international community as “Koreanstyle ODA” The star player of the rural economy revitalization movement in the 1970s in Korea, KOICA has established the Saemaul Movement, which played a pivotal role in leading Korean economic growth, as a model of Korean ODA. With the goal of eliminating poverty in developing countries by spreading the Saemaul Movement to the international community, KOICA signed an MOU with the Gyeongsangbukdo Provincial Government on June 26, 2013. Both institutions agreed to cooperatively establish a policy basis for rural development policies for the governments of recipient countries and create a comprehensive regional development model, as well as to contribute to promoting increased understanding of the Saemaul Movement by dispatching Saemaul volunteer groups and experts overseas, developing the capabilities of Saemaul ODA recipient countries, carrying out cooperative programs with international bodies and Saemaul ODA projects, and cultivating Saemaul experts to be sent overseas. 6 Cultivation of KMCOs KOICA held an official launching ceremony for the KOICA Multilateral Cooperation Officer (KMCO) system, which is tasked with cultivating globally-aware youth and facilitating the entry of talented personnel into international organizations. KMCO will dispatch young people to a wide range of international organizations, including UNDP, UNICEF, and WFP, which have cooperative relations with KOICA, so that it may monitor and manage programs at KOICA-funded organizations and improve program efficiencies through a permanent network. In order to actively support the dispatch of KMCOs and their activities, KOICA has signed separate MOUs with relevant international organizations and prepared a systematic support plan centered on its overseas offices. It is differentiated from existing talented personnel dispatch programs at other international organizations by its provision of funding for all related aspects of living abroad, including living expenses and safety guarantees. KOICA ANNUAL REPORT 2013 8 7 The 7th Seoul ODA International Conference On September 2, KOICA and MOFA jointly hosted the 7th Seoul ODA International Conference at Lotte Hotel under the theme “Post-2015 Development Framework and the Role of ODA”. At the conference, participants critiqued the contributions of ODAs to the Millennium Development Goals (MDGs) and discussed the direction that Korean ODAs should take in the process of transitioning to the post-2015 development framework. Discussions also took place on the need for inter-government negotiations regarding the establishment of post-2015 development agendas. Global Village's seventh exhibition From its opening ceremony on April 9, 2013 until October 2014, the KOICA Global Village Experience Center held seven exhibitions on three South Asian countries. Under the theme “Udumbara,” the exhibitions introduced the cultures of minority groups in Nepal, Sri Lanka, and Myanmar, alerting visitors to the seriousness of their poverty and reinforcing the need for ODA through KOICA programs. Present at the seventh exhibition were 300 domestic and foreign guests of honor, including (former) KOICA President Park Dae-won and ambassadors from the three South Asian countries, as well as Second Vice Minister of Foreign Affairs Cho Tae-yul, Saenuri Representative Lee Ju-young, Congressman Lee Nakyeon, and KOICA Goodwill Ambassador and soccer commentator Song Jong-guk. The exhibition featured various educational programs for children and their families, including traditional clothing and housing experiences and making traditional food, intended to increase the Korean public’s understanding of South Asia. 9 Launch of World Friends Dream Volunteers On November 25, 2013, the launching ceremony for the first group of Dream Volunteers, which is made up of students from specialized high schools, was held at KOICA headquarters. The Dream Volunteers, the first endeavor of its kind in Korea with the objective of cultivating globally-talented youth, the Dream Volunteers is a program that aims to help high school graduates with specialized skills to plan out a diverse range of career paths (e.g. overseas job hunt, international business startup, entrance to a foreign university) based on service experience overseas. After receiving job training in Korea, covering how to participate in community service overseas and improve technical skills, including courses in English, local languages, and international development cooperation, the 29 members of the first group of Dream Volunteers will be sent to job training centers and vocational schools in Vietnam, Myanmar, Cambodia, and Sri Lanka. They will stay in their assigned locations for eight months, during which time they will teach local residents a variety of skills, such as confectionery/baking, computer use, machinery, and welding, among others. The Dream Volunteers launching ceremony was held in an open discussion format with the participation of President Kim Young-mok, youth committee staff, and Dream Volunteer mentors. 10 KOICA's global partnerships for effective development cooperation KOICA expanded its global partnerships in order to make possible more effective development cooperation endeavors. On September 24, 2013, it signed MOUs at the UN headquarters in New York with Millennium Promise (MP) and the UN Millennium Villages Project (UNMVP). Through these MOUs, KOICA hopes to apply the knowhow of the Saemaul Movement to the achievement of MDGs in rural areas of sub-Saharan Africa in order to carry out more effective programs. Also, for joint cooperation on health sector in Ethiopia, KOICA signed an MOU with USAID on September 23, 2013 in Addis Ababa as well as with the German Agency for International Development (GIZ) on October 23, 2013, in Nepal, regarding the support and training of medical insurance personnel employed by the Nepalese government. On September 25, 2013, KOICA signed an MOU with the Peace Corps in New York. These MOUs are expected to serve as opportunities for the signees to contribute to effective development cooperation and create synergy by sharing their experiences. KOICA Performance At A Glance Performance by program in 2013 KOICA's Performance At A Glance (Unit: KRW 1 million, %) Aid for countries in Asia-Pacific region 125,759 (24.1%) Aid for countries in Africa region 52,836 (10.1%) Aid for countries in Latin America region 29,351 (5.6%) Aid for countries in Middle East/Eastern Europe-CIS region 31,843 (6.1%) Global programs 204,369 (39.2%) Aid for cooperative programs 59,582 (11.4%) East Asia Climate Partnership 17,706 (3.4%) 0 100,000 200,000 300,000 KOICA Performance At A Glance KOICA’s Grant Aid from 2009 to 2013 (Unit: KRW 1 million) ₩ 524,731 ₩ 501,338 ₩ ₩451,840 522,783 ₩ 355,747 2009 Percentage of KOICA’s bilateral and multilateral programs 2010 2011 2012 Multilateral ₩22,644 4.3% ₩ 522,783 Bilateral 500,139 ₩ (Unit: KRW 1 million, %) 95.7% 2013 (Year) Performance by sector in 2013 (Unit: KRW 1 million, %) Public Administration ₩75,200 14.4% Education ₩153,539 29.4% Emergency Relief ₩ 1,245 0.2% Total disbursement Other ₩ 522,783 ₩58,670 11.2% Industry and Energy ₩79,945 15.3% Health ₩81,876 15.7% Agriculture, Forestry, and Fisheries ₩72,309 13.8% KOICA Performance At A Glance Performance by region in 2013 Asia-Pacific (Unit: KRW 1 million, %) 11Countries Eastern Europe \22,493 · CIS 4.3% 6Countries \23,847 4.6% 46Countries \104,845 20.1% Africa Middle East 32Countries \230,558 44.1% 11Countries \22,644 4.3% International organizations 27Countries \60,582 11.6% Latin America I CHAPTER KOICA Management Overview for 2013 1. Overview 2. Performance and Achievements toward KOICA’s Major Strategic Goals 3. Major Support Activities KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance and Achievements toward KOICA’s Major Strategic Goals 3. Major Support Activities 2013 I. KOICA Management Overview for 2013 1. Overview A. Institutionalization and Internalization of New Management Policy: Establishment and implementation of strategic goals for the creation of an ODA platform By establishing four directional policies and carrying out strategic goals that will prepare systems and processes for an ODA platform, KOICA has established the president’s “New Management Policy”. In 2013, KOICA established the goal of becoming “a leading aid organization through the establishment of an ODA platform” as its New Management Policy. The new policy dictates that KOICA will function as an ODA platform organization so that all of those interested in ODA can participate in related activities through KOICA. In this way, KOICA hopes to overcome the segmented nature of ODA activities in Korea and act as a medium of cooperation and communication in order to improve the performance of ODA programs and contribute to solving development problems in the international community. B. 2013 Management Overview of Four Strategic Goals 1) Strengthen customized aid to each country After conducting a regional reorganization in 2011, KOICA has consistently worked toward internalizing country-specific aid strategies and improving the practical results of its projects. In order to increase country-specific aid, it reorganized its staff and budget in 2013, making them specific to each country. In order to accelerate the pace of localization, the number of staff posted at overseas offices was increased by 19.64% over that of 2012. Also, in order to conduct recipient countrytailored programs that have measurable outcomes, KOICA came up with goals and indices for country-specific cooperative programs that are based on international aid regulations and the direction of national policy in Korea, through which it is aiming to carry out and manage programs more efficiently. In particular, by establishing and KOICA ANNUAL REPORT 2013 22 23 carrying out the K-CPS (KOICA-CPS), which adapts government-wide CPS policies to match the characteristics and situation of KOICA, it is working to improve the results of country-specific cooperative programs from the perspective of recipient countries. 2) Lead in advanced ODA systems KOICA is investing a significant amount of effort from various angles to respect and comply with the guidelines and regulations of international aid communities, including OECD/DAC. According to the Korean government’s Roadmap on Untying Aid (all aid provided as grants until 2015), and by working hard to designate, carry out, and monitor untied aid programs started at the beginning of 2013, KOICA recorded an 89.48% achievement rate, exceeding the government’s goal (85%) by 4.48%. Also, in order to establish cooperative systems among aidrelated organizations and solve the problems of aid segmentation and provision of overlapping aid, KOICA has accelerated the improvement of aid effectiveness by developing four joint grant-credit assistance programs and two grant liaison programs slated for 2015. Furthermore, with the increased internal and external interest in ODA, KOICA is in the process of devising revolutionary program proposals regarding the diversification and improvement of development resources. It is also developing and carrying out a variety of program types that can be implemented in conjunction with NGOs and private organizations, including Creating Shared Value(CSV), PPP, and innovative civil society cooperation programs. In addition, KOICA is consistently making progress bringing issues related to all grant aid cooperation programs, including gender equality and environmental issues, into the mainstream. It has played a pivotal role in producing and promoting ODA-related knowledge in Korea by hosting various ODA forums and seminars as well as raising the awareness and status of KOICA as Korea’s most representative outside aid organization. 3) Strengthen the efficiency and transparency of management systems Through its vision and strategic goals, direction of ODA policy, case analyses of public informatization and overseas aid organizations, KOICA is preparing the foundation for its rise as a “Global ODA data platform”. In 2013, it established a strategic informatization plan that supports its strategic goals and the Government 3.0 initiative, enabling it to engage in a variety of activities, including the production of shared ODA data with aid organizations in developed countries, as well as securing creative/proactive transparency and providing recipient-satisfactory services. In particular, in order to improve Aid Transparency Index (ATI), the percentage of KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance and Achievements toward KOICA’s Major Strategic Goals 3. Major Support Activities 2013 KOICA Vision & Strategy Map Mission "We contribute to solving global development problems by establishing harmonious relations with the international community and realizing sustainable socioeconomic development by reducing poverty and improving the quality of life in developing countries." New Management Policy A leading aid organization through the establishment of an ODA platform OPEN AID Core Values Goals Ownership Strengthen customized aid to each country ODA Professionalism Creative Evolution Lead in advanced ODA systems Strengthen the efficiency and transparency of management systems KOICA ANNUAL REPORT 2013 24 25 Four Directional Policies and Strategic Goals of KOICA Vision Directional Policies 추진방향 전략과제 Strategic Goals Major Results Happiness for All, with global KOICA Networking Develop the capacity of HR through participation Create system/process for platform establishment Revitalization of ODA partnership network - First attempt at revolutionary civil society cooperation programs - Conducted six joint cooperative programs with aid organizations from developed and emerging donor countries Enhance capability of platform participants Cultivation of global (youth) personnel for ODA Created roadmap for cultivating global youth - Over 15,000 global youth personnel cultivated between 2013 and 2015 Establish data infrastructure for effective use of platform Establish foundation for comprehensive data center Basic plans established and BPR carried out for KOICA Comprehensive Data Center Establish cooperative system and support efforts to carry it out Establish and support Saemaul Movement cooperation system Established standard model and content for global Saemaul Movement program KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance and Achievements toward KOICA’s Major Strategic Goals 3. Major Support Activities 2013 ODA data made public was turned into an organization-wide index. Upon complete implementation of the informatization plan, the ATI for KOICA rose to the rank of 30, an increase of 11 ranks over that of 2012. A master plan was completed for the establishment of a comprehensive ODA data center that will lay the groundwork for carrying out Government 3.0, which had the effect of enhancing transparency by making data public as well as satisfying the public’s right to know. Also, in order to invest proactive efforts toward improving the transparency of KOICA as a grant aid implementing organization and improving the efficiency of its management system, KOICA established an ethical management strategy and carried out various related activities, focusing on strengthening the work transparency of employees and globalizing KOICA’s ethical management system. 4) Develop the capacity of HR through participation In order to develop the capability of various types of human resources through the participation of partner countries, KOICA is devising and carrying out a number of measures. In 2013, with the participation of World Friends Korea (WFK), an overarching volunteer program begun in 2009, and experts on country-specific ODA and various human resources in the area of development cooperation working in its development cooperation programs, KOICA not only contributed to improving the quality of life for residents of aid-receiving countries, but also provided opportunities to cultivate next-generation global ODA human resources. Through such measures, KOICA provided access to the professional knowledge of talented Koreans and direct experience with development cooperation, and created the foundations for these individuals to achieve self-realization. The global training program gave government employees of recipient nations a means through which they could directly apply Korea’s knowledge and experiences with economic development to the situations in their home countries. Also, various improvements to increase the effectiveness of overseas training were planned and implemented. By providing talented individuals from recipient countries with quality educational services, KOICA improved the human resource capability of recipient countries and also increased the number of its global partnerships by strengthening networks with those countries. KOICA ANNUAL REPORT 2013 26 27 2. Performance and Achievements toward KOICA’s Major Strategic Goals <Table I-1> Outcome indices (for major strategic projects) for four strategic goals and key outcomes per index Strategic Goals Major Strategic Projects Strengthen customized aid to each country Lead in advanced ODA systems 2013 Goal 2013 Result Improve influence of per-country programs Degree of achievement of goals of per-country programs 96.503% 97.709% Improve recipient satisfaction from grant aid programs Satisfaction level of recipient 4.62 points countries 4.5 points Strengthen status of ODA Percentage of untied grant institutions aid 85% 89.480% Increase popular support Awareness level of external for ODA aid 22.8% 21.1% 100% 100% 93.3 points 91.698 points Rate of re-entry into overseas markets by global partners 16.892% 18.082% Strengthen capability of Percentage of invited trainees recipient country partners who obtain Master’s degree 74.857% 81.294% Strengthen the Establish next-generation efficiency and data system transparency of management Improve transparency systems Develop the capacity of HR through participation Core Outcome Index per Project Cultivate global partners Degree to which informatization is conducted Degree of improvement in transparency levels KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance and Achievements toward KOICA’s Major Strategic Goals 3. Major Support Activities 2013 <Table I-2> The Trend of KOICA’s Performance: 2004-2013 Year Total (unit: KRW 1 million) Total (unit: USD 1,000) 2004 203,408 177,700 2005 215,120 210,015 2006 184,881 193,489 2007 251,086 270,217 2008 305,541 275,238 2009 355,747 279,258 2010 524,731 454,156 2011 451,840 408,056 2012 501,338 445,277 2013 522,783 477,585 Total 3,516,475 3,190,991 <Graph I-1> The Trend of KOICA’s Performance: 2004-2013 2004 203,408 2005 215,120 2006 184,881 2007 251,086 2008 305,541 2009 355,747 2010 524,731 2011 451,840 2012 501,338 2013 522,783 0 100,000 200,000 300,000 400,000 500,000 600,000 (KRW 1 million) KOICA ANNUAL REPORT 2013 28 29 3. Major Support Activities A. Research 1) General research direction for 2013 After analyzing the changes in the domestic and overseas international development cooperation environment, including the expansion of post-2015 discussions and the paradigm change from aid to development cooperation (Beyond Aid), and given the necessity of reorganizing domestic development cooperation strategies and programs, KOICA established the “KOICA Mid-term Research Strategy: 2013-2017”. This publication enhances the mid- to long-term predictability of research activities while also preparing the foundation for strategic research, thereby improving the quality of programs and systematizing program implementation and outcome evaluation. Through research, KOICA hopes to improve the effectiveness of its development cooperation programs and raise the professionalism of its development cooperation sector. 2) Major research outcomes for 2013 A) Improvement of the quality of ODA research B) Improvement of research practicality through enhanced “research-industrysite location” relations Through the appointment of expert members to its research committee (December 2013), KOICA has worked toward improving the professionalism of its research in each area. Also, by establishing the KOICA Junior Scholars program, which allows those with at least a Master’s degree in the area of development cooperation to participate as invited researchers in KOICA’s research activities, it has contributed to the cultivation of domestic youth experts in the areas of development and ODA. With the goal of strengthening research related to strategy and practical application, KOICA conducted a demand survey of government ministries and cooperative institutions for research in an attempt to satisfy the need for research on the latest issues. Also, by conducting semi-annual monitoring of research outcome utilization, 41 proposals based on the research outcomes of 2012 were applied to programs conducted in 2013. Furthermore, through analysis and research of major issues in international development cooperation, including analysis of the post-2015 KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance and Achievements toward KOICA’s Major Strategic Goals 3. Major Support Activities 2013 development framework and the conducting of the Busan Global Partnership, KOICA contributed to increasing the applicability of research to aid-related policies created by the Korean government. C) Proliferation of ODA-related knowledge and enhanced research capability Taking into consideration the recent and rapid changes, both in Korea and abroad, in the development cooperation field and the emergence of a variety of issues, KOICA published six editions of Development and Issues and 21 Research Reports in order to better respond to not only mid- to long-term policy research but also subdivided development cooperation issues. In addition to these publications, KOICA hosted over 10 events, including the Development Cooperation Forum and the ODA International Conference, thereby expanding its activities devoted to increasing the general public’s understanding and knowledge of ODA. Also, by hosting the KOICA research paper contest and the graduate student thesis contest, KOICA provided the general public with opportunities to participate in development cooperation-related research and expanded its horizons. D) Strengthened domestic and international partnerships KOICA’ s research publications In 2013, KOICA strengthened its cooperative research activities with domestic and foreign research institutions and related experts in order to consistently build up a research network. It published a Korean translation of the results of the joint research conducted with UN Research Institute for Social Development (UNRISD) under the theme “effective development cooperation and conditions and policies of a Korean-style development model”. The research project analyzed Korea’s development experience from a policy perspective and suggested possible implications. Also, KOICA hosted the second KOICA–JICA joint workshop, creating an arena for the exchange of opinions between Asian donor nations. In addition to these efforts, KOICA continued to work on developing and expanding domestic partnerships. By providing funding for a total of 11 academic conferences and research projects conducted by the Korea Association of International Development and Cooperation (KAIDEC), KOICA contributed to broadening the foundation for domestic ODA research. KOICA ANNUAL REPORT 2013 30 31 B. Public Relations 1) PR strategy for 2013 KOICA’s PR strategy for 2013 was designed to improve the general awareness of KOICA as a comprehensive ODA institution and expand the understanding of the general public regarding the need for ODA. The existing volunteer program-based approach was broadened by diversifying the PR content of each program area. PR for all programs conducted by KOICA was revitalized, with focus placed on diversifying PR techniques. 2) Major PR outcomes for 2013 In terms of PR format, a 14-episode special feature on grant aid programs was produced as both a television documentary and newspaper feature series, with an average of three cooperative programs included in each episode and article. In the online component, social networking channels were utilized as a lowcost, high-effect medium, and a variety of outlets were used (YouTube account and blog), which increased the general understanding of ODA through two-way communication (traffic to official Facebook page more than doubled). Also, on April 9, 2013, an opening ceremony was held for the Global Village Experience Center’s seventh exhibition, entitled “Udambara.” Over 20,000 visitors came to the exhibition, and over 5,000 people participated in the educational programs that were offered. In December 2013, a survey was conducted on external aid awareness. The results show that, in 2013, the percentage of Korean citizens who were aware of external aid was 21.1% (percentage of those who responded “am aware,” excluding those who answered “have heard about”), which represents a 92.67% achievement of the 2012 goal of 22.77% (10% increase). Furthermore, while awareness of KOICA as an aid-related organization was 28.2% in 2012, that figure rose to 42.5% in 2013, indicating that Koreans are becoming increasingly aware and supportive of development aid. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance and Achievements toward KOICA’s Major Strategic Goals 3. Major Support Activities 2013 <Graph I-2> 2013 ODA awareness level and ODA institution (KOICA) awareness level compared to 2012 ODA Awareness Level 21.2 21.1% ODA Institution (KOICA) Awareness Level 50 42.5% 40 21 30 20.8 20.7% 28.2% 20 20.6 10 2012 2013 0 2012 2013 Source: 2013 Survey on the perception of KOICA C. Evaluation As a domestic organization specializing in grant aid programs, KOICA began hosting development evaluation seminars in 2011, with the goal of sharing its expertise on evaluation techniques, which it has accumulated since 1996, and creating a network for all those related to the evaluation process. In 2013, over 120 individuals from academia, civil society, and the Korean government participated in a seminar, under the theme “Direction of domestic development evaluations and its implications for KOICA,” to share their knowledge and experiences. Also, the firstever “Aid Recipient Country Evaluation Seminar” was held in the Philippines as an occasion to share development evaluation issues and methodology with individuals from recipient organizations. This seminar was significant in that it allowed mutual discussion with the recipient countries about the donor country-based evaluation system. II CHAPTER Performance by Region/Country in 2013 1. Overview 2. Performance by Region/Country KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 II. Performance by Region/Country in 2013 1. Overview As a part of its implementation of tailored CPS-based programs, KOICA provided support for the sustainable and fair socioeconomic development of partner countries and contributed to the reduction of poverty levels through the achievement of the MDGs. A. Strategies by Region 1) Asia-Pacific As the destination of approximately 43.4% of KOICA’s total provided aid, the Asia-Pacific region is managed under four goals: economic growth and balanced development, reinforcement of government administrative capability and transparency, social development and eradication of poverty, and environmentallyfriendly sustainable development. Due to its geographical proximity to Korea and cultural similarities derived from sharing the same continent, KOICA policy on this region has consistently put the utmost priority on support. As this policy of priority support for ASEAN nations remains relevant, due to the profound interest of many Asian countries in the Saemaul Movement (the driving force behind Korea’s rapid development), KOICA is actively involved in sharing Korea’s development experiences and supporting Saemaul-related programs throughout Asia. 2) Africa With an aid proportion of approximately 20.1%, Africa is receiving a growing proportion of aid from KOICA through the “Hope With Africa” program, which is helping to support a large concentration of the world’s poorest nations and contributing to achieving the region’s MDGs. In terms of region-specific aid, the poorest sub-Saharan countries and other low-income countries are being provided with aid for basic human necessities (health, education, and rural development), while the low, middle, and high-income countries in northern Africa are provided with aid for sustainable economic development (information and communication, industry and energy, public administration, and technological support). KOICA ANNUAL REPORT 2013 3) Latin America 36 37 In 2013, KOICA focused on solving the problem of social polarization in Latin America, which receives an aid proportion of approximately 11.6%, by supporting the economic growth of the poor population with the aim of relieving social inequality. Countries in this region were provided with grant aid to improve public administration and transparency and promote environmentally-friendly sustainable development through basic education for the most vulnerable classes, health, support for the achievement of the MDGs, and the reinforcement of systemic and state-based public administration capability. In 2013, special emphasis was placed on strengthening capability in public order/security by providing social infrastructure support for socially vulnerable classes, with the goal of solving social inequality and achieving social stabilization. 4) Middle East & Eastern Europe and CIS By providing an 8.9% share of its aid, KOICA has established a CPS for the Middle East focused on the reconstruction of Iraq and Palestine and tailored to the needs of conflict-vulnerable nations as well as the specific needs of individual countries. Aid is being focused on human resource development and the reinforcement of the capability to pursue socioeconomic development. For Eastern Europe and CIS regions, KOICA is aiming to improve the productivity and transparency of the public sector as well as expand the scale of economic diversification, with the goal of balancing industrial development, in order to change the natural resourcedependent economic structures of former Soviet bloc countries, allowing them to successfully transition to a democratic capitalist system. 5) Oceania Receiving an approximately 0.7% proportion, island nations in the Pacific were granted aid, centered on the Solomon Islands, as basic infrastructure support (e.g. reinforcement of health) for the most needy countries. By targeting aid on the reinforcement of human resources and capabilities, the number of successful aid cases is growing. In particular, in consideration of the fisheries-based economic structure and vulnerability to climate change of most countries in this region, KOICA is focusing on providing aid that supports the sustainable management of marine resources and the ability of the countries to respond to climate change. <Table II-1> Overview of aid performance by region Asia-Pacific Africa Total per region 227,030 104,845 60,582 23,847 3,528 22,493 % per region 43.4 20.1 11.6 4.6 0.7 4.3 Middle East Oceania (Unit: KRW 1 million, %) Other Total per region 22,644 57,814 522,783 4.3 11.1 100.0 Eastern International Europe∙CIS organizations Latin America KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 2. Performance by Region/ Country A. Asia-Pacific 1) Overview As of 2013, the Asia-Pacific region is inhabited by 60% of the world’s population (4.2 billion people) and accounts for approximately 20% of the total global economic growth over the past few years. The Asia-Pacific is becoming the new center of global growth, and it is characterized by a diverse range of development goals and historical and cultural structures that vary by country. In South Asia, there are 500 million people in destitute poverty who live on less than USD 1.25 per day. As such, the region is establishing a variety of development goals and tasks. In order to achieve the development goals of the Asia-Pacific region, KOICA has provided aid for four specific goals: economic growth and balanced development, reinforcement of government administrative capability and transparency, social development and eradication of poverty, and environmentally-friendly sustainable development. Furthermore, in consideration of the region’s geographical and cultural proximity to Korea, the establishment of friendly relations and increased exchange are also important goals. As such, while maintaining its policy of ASEAN-centric aid, KOICA is strengthening aid for health and medical care and education and rural development, all of which are particular weaknesses of the Asia-Pacific region. In order to solve the poverty problem and revitalize the economy of the Asia-Pacific, KOICA has focused its aid support on the areas of education, industry and energy, and health. Based on CPS that takes into consideration regional characteristics, KOICA has made efforts to establish a program operation system in each country. Through such measures, it is improving the development effectiveness of the AsiaPacific region, while strengthening technological cooperation between Korea and recipient Asia-Pacific nations through the expansion of DEEP. KOICA ANNUAL REPORT 2013 38 39 In the future, grant aid for the Asia-Pacific region will be focused on addressing global issues through the establishment of CPS for core partner countries and economic growth, including reducing the development gap, supporting infrastructure construction, ensuring systemic improvement and transparency in the public sector by strengthening capacity, fighting climate change, and improving food security. Furthermore, considerations will be made for country-specific development stages and various country-specific development goals, especially for developing nations and the poorest nations in Asia, while the effectiveness of grant aid programs will be improved by establishing strategic goals that are aligned with goals and directions for aid that are recommended by the international community, including the MDGs, Paris Declaration, and Busan HLF-4. 2) Aid Disbursement in 2013 In 2013, KOICA provided KRW 227 billion in grant aid to 32 nations in the AsiaPacific region with which it has cooperative relations. This sum is roughly 43.4% of KOICA’s total aid. Among the recipient countries, Vietnam received the most aid (KRW 29.5 billion), with Mongolia, Afghanistan, the Philippines, and Cambodia following close behind. Aid for the top five major countries in the region constituted 57% of the disbursement for Asia-Pacific and 24.7% of KOICA’s total aid disbursement in 2013. By sector, education received the largest proportion of aid (36%), with increased levels of aid for health and industry and energy compared to that of 2012. <Table II-2> Top five partner countries in Asia Rank Country 1 2 3 4 5 Vietnam Mongolia Afghanistan The Philippines Cambodia Total Aid Amount 29,538 27,900 24,290 23,909 23,747 129,384 (Unit: KRW 1 million, %) Proportional Breakdown KOICA’s Total Disbursement Disbursement for the Region: Asia-Pacific 5.7 13.0 5.3 12.3 4.6 10.7 4.6 10.5 4.5 10.5 24.7 57.0 Oceanian countries included <Table II-3> Performance in Asia-Pacific by sector Sector Education Industry and Energy Health Public Administration Agriculture, Forestry, and Fisheries Emergency Relief Total Oceanian countries included Aid Amount 82,147 43,167 40,430 32,958 31,313 543 230,558 (Unit: KRW 1 million, %) Proportion of Total 36.0 18.7 17.5 14.1 13.5 0.2 100.0 KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Overview 2. Performance by Region/Country 3) Model cases of system improvement and program outcomes Program Outcome: Case 1 Establishment of HRD center in Cambodia (2010-2014/USD 7.45 million) With the goal of creating a new model for human resource development in Cambodia, KOICA began work on establishing an HRD center in 2011. The HRD center, located inside the Royal University of Phnom Penh (the foremost university in Cambodia), was completed in 2013, and began operations as the “Cambodia Korea Cooperation Center (CKCC)”. By operating practical programs focused not only on Korea’s traditional strengths of IT, administration, and management but also on areas directly linked to employment opportunities, such as Korean language and intermediary manager certification for Korean companies, KOICA is cultivating highly-skilled Cambodian personnel. Also, by supporting cultural exchange programs, including a Korean language contest and various performances, the Center not only plays a central role in conducting KOICA programs, but is also emerging as a foothold for Korea-Cambodia cooperation. View of HRD Center KOICA ANNUAL REPORT 2013 40 41 Program Outcome: Case 2 Support for improved training of Vietnamese legal personnel (2008-2012/USD 3 million) Ever since the Doi Moi policy of 1986, one of the state development goals of the Vietnamese government has been the creation of an economic system that meets the needs of social and economic development while the country transitions from a planned economy to a market-based economy. In order to improve the capability of its judges and court government employees, Vietnam built a foundation for judicial reform. With the improvement of the legal system and executive power as its utmost priorities, a judicial reform committee was assembled, with the head of state in charge. Vietnam also sent a request to the Korean government asking for assistance with establishing a developed judicial system based on Korea’s experiences. To establish a transparent and effective legal system in Vietnam that has the ability to resolve conflicts fairly, the first step that was taken was providing training that enhanced the capabilities of lawyers. Currently, KOICA is supporting the second step, the Vietnam Judicial Training School (2013-2015 / USD 9.5 million), which will work to enhance the capabilities of everyone involved in the legal industry, including court administrative employees. Following its master plan for training legal personnel, KOICA established a systematic and mid- to long-term educational system. The efforts to cultivate legal personnel began with approximately 500 trainees per year, with that number increasing to over 10,000 by 2012. In late 2014, the Vietnam Judicial Training Center will be merged with the legal academy affiliated with the Ministry of Law, thereby becoming the Judicial Academy, Vietnam’s only institute for cultivating legal personnel. View of The Vietnam Judicial Training School Vietnamese premier visits The Vietnam Judicial Training School KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 Program Outcome: Case 3 ICT security research development center in Indonesia (2011-2014/USD 5.5 million) In order to improve the transparency and effectiveness of government administration and reinforce its public services, Indonesia has been working toward establishing e-government. However, due to a lack of cyber security technology and skilled personnel, there have been a number of serious security breaches, including the hacking of the president’s official website and the websites of government ministries. With the goal of cultivating a skilled workforce at the Institut Teknologi Bandung (sometimes called the “KAIST of Indonesia”) in the area of cyber security technology, KOICA created a master plan, constructed an R&D Center, provided support for education and R&D-related material, assisted with curriculum development, and carried Performance by recipients of private-public music education program for local underprivileged children View of the R&D Center out invitee training programs. As a result, the Institute is now equipped with the first master’s degree program in cyber security in Indonesia, with 34 and 40 students enrolled Classroom lecture in the intensive and regular curriculum, respectively, through which high-quality personnel The 2nd ITB-KOREA Cyber Security Seminar are being cultivated with the goal of improving the ability of the state to respond to cyber Aerial map of campus security issues. Also, having first begun as a private project and then transitioning into a Civil Society Cooperation program as a part of Korea’s CSR activities, an after-school study center for elementary school students is currently being operated at the Institute. As an NGO support activity, a music education program is operated for local underprivileged children. In recognition of the contributions of such activities to the revitalization of the Institute, KOICA received the Ganesa Wirya jasa Adiutama Award (the highest award given for development cooperation) from the Indonesian government. KOICA ANNUAL REPORT 2013 42 43 Program Outcome: Case 4 Support for secondary school IT education in Dhaka, Bangladesh (2012-2014/USD 3.53 million) According to Digital Bangladesh 2021, the goal of the Bangladesh government in terms of public school education is for all public schools to have compulsory Internet access by 2013, and to have compulsory computer education in all secondary schools by 2013 and elementary schools by 2021. In order to achieve this goal, the Bangladesh government requested assistance from the Korean government in conducting the necessary programs. Therefore, KOICA is currently supporting secondary school IT education in Bangladesh’s Dhaka region. In Bangladesh, which has a high population density and few resources, the proliferation of IT technology is a key tool for socioeconomic development. The support of IT education at Bangladesh’s secondary schools will strengthen the IT capability of its students, the future leaders of the country, and contribute to increasing the country’s development levels and competitiveness. This program is also significant in that it is contributing to the pursuit of Bangladesh’s national vision, in terms of the government project “Digital Bangladesh”. Supporting secondary school IT education in Dhaka, Bangladesh KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 Program Outcome: Case 5 Korean Vocational Training Center in Parwan, Afghanistan (2008-2015/USD 43.37 million) In Parwan, one of Afghanistan’s 34 provinces, approximately 1,000 of every 1,800 high school graduates each year enter university, while the remaining 800 enter the ranks of the unemployed. Participating in the effort to solve this problem, KOICA joined the Korean PRT (Provincial Reconstruction Team) that is active in Parwan, and became involved in building a job training center and carrying out training programs there centered on capability strengthening. KOICA constructed a two-story job vocational training center (2,766m2), the Korean Vocational Training Center, and provided funding for the dispatch of seven Korean job training instructors and 648 types of educational materials. Classes are being conducted on the subjects of automobiles, construction, welding, electricity, and computers, the five areas in which Korea has a comparative advantage and that provide many job opportunities. For the first time in Afghanistan, a double major program is also being offered (automobile and welding, construction and electricity, and computers and English), which enhances the overall expertise of the trainees. Graduates of the Korean Vocational Training Center have been hired by multinational companies, including Yuksel (a Turkish construction company), Fluor (a management operation company for US army bases in Afghanistan), and AC First (a distribution management company for the US army), as well as major Afghani government ministries, such as the Ministry of Defense. For the past three years, it has maintained a high average employment rate of 98.75%. Source left : AFN Freedom File report “Graduation ceremony and employment of students of Korean Vocational Training Center in Bagram” (2013.12.15.), right : KOICA Technical training on automobiles KOICA ANNUAL REPORT 2013 44 45 Program Outcome: Case 6 Improving water supply and use of water resources in Yarmag, Ulan Bator (2011-2014/USD 22.6 million) Most regions in Mongolia are dry, with an average annual rainfall of less than 250mm. Among these, the capital city of Ulan Bator suffers from constant water supply shortages due to the rapid population increase caused by nomadic tribes migrating to the city. By providing support for the improvement of the water supply and increased efficiency of water resource usage in the Yarmag district of Ulan Bator, KOICA established a master plan for water resource development. In order to supply 200,000 tons of water per day to Yarmag, KOICA installed a radial collecting well for riverside filtration, water intake pump facilities (booster station), and a reservoir. KOICA also built a water PR center in order to improve Mongolian citizens’ understanding of water resources. By achieving the systematic development of Mongolian water resources and solving the water shortage problem in the Yarmag District, it is expected that the citizens’ quality of life will improve and significant impetus will be provided for local industrial development. Collecting well - exterior Collecting well - interior Intermediate booster station - interior Intermediate booster station - exterior Solar power facilities KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 B. Africa 1) Overview Until recently, future prospects for Africa were bleak due to the constant onset of civil war, military conflict, and famine and disease, as indicated by the term “Continent in Crisis”. Since the beginning of the 21st century, the number of civil wars has dropped considerably, and the entire continent has been showing signs of stabilization. As of 2013, Africa is home to approximately 1.1 billion people, or 15% of the world’s population. After the early 2000s, the maintenance of high economic growth rates of 5 to 6% has gained Africa great popularity as a new developing market. However, in the Human Development Index of 2011, 36 of the 45 subSaharan countries ranked among the world’s poorest countries. Therefore, social inequality is still a serious problem, with over half of the sub-Saharan population subsisting on less than KRW 1,300 per day. Having increased its aid to Africa three-fold, from USD 23 million in 2006 to USD 65 million in 2014, KOICA established the “Hope With Africa” strategy in response to the need for the efficient use of resources. Also, in order to achieve the development goals of the African region, it designated four different visions (Wealthy Africa, Initiative Africa, Thriving Africa, and Harmonious Africa), thereby allowing Africans to regain a sense of pride and ownership and providing motivation for them to achieve sustainable development together with Korean efforts. Based on Korea’s development experience and superior technology, KOICA has consistently made efforts to support the core development goals of the Africa Union (AU), including the Comprehensive Africa Agriculture Development Programme in the agricultural sector, family planning campaigns, and the development and proliferation of information and communications technology. In particular, with the recent increased interest of African countries in the “Miracle of the Han River,” a reference to Korea’s rapid economic growth, many have expressed their interest in the Korean Saemaul Movement. As such, African demand is increasing for Saemaul training programs, so that they may apply elements of this movement to their own national economic development. Based on the needs of individual African countries, KOICA creates support plans that are aligned to the development goals of the partner country and are based on program outcomes. In a regional sense, by determining a mid- to long-term support KOICA ANNUAL REPORT 2013 46 47 agenda, budgets, and areas of support for each country, KOICA is contributing to increasing the possibility of consistent cooperation and predictability, as well as creating practical ODA regulations. In terms of region-specific aid, the poorest subSaharan countries and other low-income countries are being provided with aid for basic human necessities (health, education, and rural development), while the low, middle, and high-income countries in northern Africa are provided with aid for sustainable economic development (information and communications, industrial energy, public administration, and technological support). 2) Aid Disbursement in 2013 In 2013, KOICA provided a total of KRW 104.8 billion to 46 partner countries in Africa. The amount of ODA was KRW 2.5 billion more than in 2012, and represented 20.1% of KOICA’s total aid. In terms of aid by country, Ethiopia received KRW 15.1 billion, about 14.4% of the total aid package for Africa. Following close behind were Rwanda, Uganda, Tanzania and Tunisia. These topfive countries received 46.7% of the total aid to Africa and 9.4% of KOICA’s total disbursement. In terms of aid per sector, support for education consisted of 28.3% (KRW 29.6 billion), with agriculture, forestry and fisheries at 22.7% (KRW 23.7 billion). Compared to 2012, a greater amount of aid was provided for agriculture, forestry and fisheries, health, and the industry and energy sectors. <Table II-4> Top five partner countries in Africa Rank Country Aid Amount 1 2 3 4 5 Ethiopia Rwanda Uganda Tanzania Tunisia Total 15,142 10,086 9,248 7,991 6,561 49,028 <Table II-5> Performance in Africa by sector Sector Education Agriculture, Forestry, and Fisheries Health Public Administration Industry and Energy Emergency Relief Total (Unit: KRW 1 million, %) Proportional Breakdown KOICA’s Total Disbursement for the Disbursement Region: Africa 2.9 14.4 1.9 9.6 1.8 8.8 1.5 7.6 1.3 6.3 9.4 46.7 Aid Amount 29,639 23,786 21,808 18,066 11,155 392 104,845 (Unit: KRW 1 million, %) Proportion of Total 28.3 22.7 20.8 17.2 10.6 0.4 100.0 KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 3) Model cases of system improvement and program outcomes Program Outcome: Case 1 Modernization of tax administration at Tanzania Revenue Authority (2010-2012/USD 3.26 million) Tanzania is the second strongest economy in East Africa, and its port city, Dar es Salaam, is a hub of East African trade. Therefore, the modernization of tax administration in Tanzania has had a significant influence not only on Tanzania but on neighboring inland countries, including Rwanda and Uganda. By automating Tanzania’s customs duties, KOICA improved efficiency, strengthened risk management, and enhanced the transparency of tax administrative duties while sharing Korea’s technology and expertise in this area. Through this project, KOICA performed an analysis of the current status of the management and legal system related to high-risk and cargo management as well as document management. It also proposed a future model for Tanzanian tax administration. Furthermore, KOICA designed a prototype to guide the system’s future development. By identifying problems and additional requirements of the existing system through trial runs carried out with employees of the Tanzania Revenue Authority, KOICA received a positive response from the Tanzanian side. Also, its effective proposal of the benefits that the improvements would have on the development of Tanzanian tax administration was wellreceived. By automating the tax administration process, work efficiency and anti-corruption measures were improved, while the proposal of a new direction for the advanced management of customs duties involving standards for Tanzanian cargo management and a real-time cargo processing system improved Tanzania’s national image. Furthermore, the success of this project gave rise to additional support projects (establishing tax systems and tax e-learning projects in Rwanda and Egypt), through which Korean technological know-how was shared with even more countries. Process of modernization of tax administration for the Tanzania Revenue Authority Signed MOUs Working-level meeting Analysis of current ICT status Kick-off meeting KOICA ANNUAL REPORT 2013 48 49 Program Outcome: Case 2 Obstetric fistula treatment in North Central and Northwestern Ivory Coast with UNFPA (2010-2015/USD 1.7 million) In cooperation with the UNFPA, KOICA is currently conducting a fistula treatment program in the Ivory Coast. In this program, the term “fistula” refers to obstetric fistula, a medical condition in which a hole in the birth canal leads to symptoms of incontinence. The major causes of obstetric fistula are difficult deliveries and female genital mutilation, which occur mostly in developing countries that do not have adequate maternal and Obstetric fistula treatment program in north central and northwestern Ivory Coast in cooperation with UNFPA Religious leaders participating in a perception improvement seminar child healthcare facilities. Patients often suffer just as much as a result of being rejected by their families and communities, a response stemming from social and/or religious prejudices concerning treatment as well as the condition itself. A woman recovering after fistula surgery Women who have recovered from obstetric fistula A woman who started her own business after receiving surgery In order to address these problems, KOICA has developed a comprehensive problemsolving method that provides support for treatment, assists patients with reestablishing themselves into society, and attempts to improve social perceptions. First, doctors and residents who are able to perform fistula surgery are regularly gathered into groups of touring medical service teams called “caravans.” Through this effort, fistula sufferers who live in outlying areas far from the capital are provided access to medical treatment while residents gain invaluable experience with fistula surgery. Second, by providing supplies and equipment to dilapidated healthcare facilities (hospitals and clinics) in rural areas and developing local human resources, KOICA is working toward improving maternal and healthcare services so that obstetric fistula becomes a preventable disease. Third, support is provided for recovered patients to reestablish themselves into society. By providing early start-up support funds (for self-employed businesses) and connections to vocational training, KOICA assists recovered women in becoming fully functioning members of society. Lastly, in an effort to improve the social perceptions of fistula patients, religious leaders and men’s associations are provided with education that improves their understanding of fistula-related ailments and fistula prevention methods. Through this comprehensive approach, women with obstetric fistula and potential patients are treated as short-term recipients, while the entire regional society becomes a long-term beneficiary. As of the mid-term program evaluation held in 2013, a total of 358 women have received obstetric fistula surgery, and 52 medical personnel have completed training on obstetric fistula surgery. The goal of this project is to perform surgery on 1,200 fistula patients and cultivate 90 doctors capable of conducting obstetric fistula surgery by 2015. By successfully establishing a means of preventing obstetric fistula through this project, KOICA is doing its best to improve the overall quality of life for women as well as the regional society as a whole KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 C. Latin America 1) Overview The Latin American region is composed of 33 independent countries. Depending on geographical, environmental, population, and economic characteristics, the region is typically divided into the Caribbean, Northern Central America, and South America. There are severe imbalances between social classes and regions, even within the same country. Also, based on the definition of poverty as living on approximately USD 5 per day, then over 70% of the entire population can be classified as living in poverty. Furthermore, if poverty is defined as living on less than USD 2 per day, then 40% of the entire population would be classified as poor. According to a UN MDG report, most Latin American countries have failed to narrow the gap between the pace of economic growth and the extent of income imbalance. In response to these conditions, KOICA conducted a number of grant aid programs with the goal of relieving regional poverty and social inequality, and the programs were conducted with a focus on improving governance and transparency and establishing environmentally-friendly sustainable development. They aimed to achieve these goals and solve the social polarization problem by achieving lowincome population-centered growth, providing basic education for vulnerable groups, offering health and medical care, achieving the MDGs, and strengthening the competence of government. In 2013, aid was focused on socially vulnerable groups by supporting social infrastructure, relieving income inequality, and strengthening the security-related capability for social stabilization. In order to provide aid more effectively, KOICA established a CPS of key cooperating pan-government countries, such as Colombia, Peru, Bolivia, and Paraguay. By using this as the basis for designating key areas for cooperation, it improved the predictability of international development cooperation programs and prepared a foundation for strengthened inter-program relations. 2) Aid Disbursement in 2013 Making up 11.6% (KRW 60.5 billion) of KOICA’s total aid, aid for Latin America in 2013 was initially prioritized for Ecuador, Paraguay, Peru, Colombia and Bolivia. Compared to the aid figures for 2012, it was a KRW 5.5 billion (10%) increase. By country, Ecuador received KRW 9.9 billion, or 16.3% of the total aid for Latin America, followed by Paraguay (9.2 billion, 15.2%), Peru (7.9 billion, 13.1%), Colombia (6.5 billion, 10.7%), and Bolivia (6.4 billion, 10.6%). KOICA ANNUAL REPORT 2013 50 51 In terms of each sector, the largest proportions of aid were allocated to education (33.1%) and industry and energy (25.1%); followed by health; agriculture, forestry, and fisheries; and public administration. Also, as part of the USD 10 million in support promised by the Korean government for reconstruction and social stabilization following the Haiti earthquake in January 2010, KOICA continues to conduct grant aid programs for the reconstruction of the Haitian government. <Table II-6> Top five partner countries in Latin America (Unit: KRW 1 million, %) Proportional Breakdown Rank Country Aid Amount KOICA’s Total Disbursement 1 Ecuador 9,894 1.9 16.3 2 Paraguay 9,213 1.8 15.2 3 Peru 7,947 1.5 13.1 4 Colombia 6,452 1.2 10.7 5 Bolivia 6,414 1.2 10.6 Total 39,920 7.6 66.0 Disbursement for the Region: Latin America <Table II-7> Performance in Latin America by sector (Unit: KRW 1 million, %) Sector Aid Amount Proportion of Total Education 20,074 33.1 Health 9,340 15.4 Public Administration 8,689 14.3 Agriculture, Forestry, and Fisheries 7,079 11.7 Industry and Energy 15,222 25.1 179 0.3 60,582 100.0 Emergency Relief Total KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 3) Model cases of system improvement and program outcomes Program Outcome: Case 1 Project assisting social inclusion of vulnerable youth in Ahuachapán, El Salvador (2011-2014/USD 2.35 million) One of the world’s most notorious countries in terms of lack of public order and security, El Salvador (has second highest murder rate in the world per 100,000 people) is constantly plagued by drug-related crime, along with neighboring Guatemala and Honduras. With a high rate of child and youth-targeted crimes of violence, approximately 60 children and youth are killed every month. As a result, public insecurity is becoming an increasingly serious social problem. In order to respond to such problems, the El Salvador government (especially Consejo Nacional Seguridad de Publica (CNSP)) and the Ministry of Education are jointly exploring ways to expand educational opportunities and social protection nets for socially vulnerable children. Educational opportunities and social protection is planned to be expanded to include youth in order to prevent them from becoming involved in gangs or drug-related crime. Another long-term goal is for these youth to become fully functioning members of society. In response to this need, from 2011 to 2014, KOICA and the El Salvador government invested USD 2.35 million in a project aimed toward the social inclusion of vulnerable youth in Ahuachapán, a city 100 kilometers north of San Salvador, the capital of El Salvador. Located near the Guatemalan border, the city has a high concentration of poor citizens: 48% of the population of Ahuachapán is in the low-income bracket, while over 20% lives in absolute poverty. Maras, an organized crime group, is a dominating force throughout the country, with over 80% of crime in El Salvador attributable to them. According to the most recent information, approximately 100 Ahuachapán youth are currently active in Maras. In order to decrease the proportion of Ahuachapán youth involved in crime and improve public security in the region, KOICA invested USD 2.35 million to build a two-story youth center (2,000m2 total floor space) on a 4,200m2 lot and provided consultations on the operation of the center. To ensure that Ahuachapán is able to continue to use the youth center as a foundation for counseling and vocational training for local youth, KOICA dispatched experts to assist in the creation of an education operation manual. The construction of the youth center, which was a part of the Project Assisting Social Inclusion of Vulnerable Youth in Ahuachapán, was carried out by the presidential youth committee INJUVE and the Ahuachapán municipal government. On August 29, 2014, KOICA ANNUAL REPORT 2013 52 53 high-ranking El Salvador government officials, including the president, were invited to the opening ceremony. The center is equipped with educational facilities (library, computer training room, counseling room, classrooms, and cooking labs), an indoor auditorium that seats 300, an outdoor baseball field, and a cafeteria and child care facilities for local residents. It is expected that approximately 54,000 local youth will benefit from the center. Also, a number of youth vocational and after-school programs will be conducted (computers, physical education (soccer, dance), cooking, confectionery and baking, English, sex education, organic farming, and mentoring). These programs are expected to be effective in preventing youth crime by providing opportunities for the emotional development and employment of youth. Photos from opening ceremony of Korea-El Salvador Youth Center in Ahuachapán Congratulatory remarks by President Sanchez Ambassador Kim Byong-Seop and President Sanchez unveiling the commemorative plaque Welcoming remarks by important figures Student performance KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 D. Middle East 1) Overview The location of many conflict areas (Iraq and Palestine), the Middle East has not been able to achieve sufficient socioeconomic development in recent years due to drawn-out conflicts and national instability caused by organized terrorism. However, because it had experienced a significant degree of economic and social development in the past, the level of technical proficiency is relatively higher here than in other regions. With its rich reservoirs of natural energy (oil), if social and political stability can be achieved, the potential for future development is considerably high. Therefore, development cooperation in this region is significant, as it transcends mere post-war reconstruction to include international efforts for world peace and prosperity. The most prominent characteristic of KOICA’s aid in the Middle East is the consideration of CPS for the distinct characteristics of each nation in conjunction with the special needs of conflict-ridden nations such as Palestine and post-war reconstructing countries such as Iraq. Furthermore, based on these factors, KOICA aims to focus on supporting capability strengthening to achieve human resource and socioeconomic development. 2) Aid Disbursement in 2013 In 2013, the Middle East received approximately 4.5% (KRW 23.8 billion) of KOICA’s total program budget. The countries that received the most aid were Iraq (KRW 13.6 billion) and Jordan (KRW 5 billion), which received 78.4% of the total aid for the Middle East. This is the result of focusing aid on the two countries that require reconstruction support, just as the Korean government promised the international community. Following Iraq and Jordan were Palestine (KRW 4.7 billion) and Yemen (KRW 300 million), taking up 21.6% of the total program budget for the Middle East. In terms of key sectors, education (KRW 14.2 billion), public administration (KRW 4.1 billion), and health (KRW 3.3 billion) took up 91.07% of the total program budget, with industry and energy, agriculture, and forestry and fisheries following close behind. KOICA ANNUAL REPORT 2013 54 55 <Table II-8> Top five partner countries in the Middle East (Unit: KRW 1 million, %) Proportional Breakdown Rank Country Aid Amount KOICA’s Total Disbursement Disbursement for the Region: Middle East 1 Iraq 13,667 2.6 57.3 2 Jordan 5,021 1.0 21.1 3 Palestine 4,795 0.9 20.1 4 Yemen 346 0.1 1.5 5 Lebanon 10 0.0 0.0 23,839 4.6 100.0 Total <Table II-9> Performance in the Middle East by sector (Unit: KRW 1 million, %) Sector Aid Amount Proportion of Total Education 14,273 59.9 Public Administration 4,135 17.3 Health 3,314 13.9 Energy and Industry 1,812 7.6 312 1.3 Agriculture, Forestry and Fisheries Emergency Relief Total 0 0.0 23,847 100.0 KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 3) Model cases of system improvement and program outcomes Program Outcome Construction of ICT Center in Ramallah, Palestine (2011-2014/USD 3.2 million) Plagued by a long history of conflict, need for human resource development in Palestine is greater than for any other region. The Palestinian National Authority has acknowledged the need to strengthen human resource capability and education for socially vulnerable groups by including these goals in its national development scheme, but the shortage of state finances and pressure from Israel are exposing many Palestinian youth to various types of delinquency, crime, and terrorist activity. In response to this situation, KOICA provided approximately USD 3.2 million in aid from 2011 to 2013 for the construction of an ICT center in Palestine’s administrative capital, Ramallah, in order to help cultivate personnel in the ICT sector and strengthen the capability of the Palestinian ICT sector overall. As the first ICT center in Palestine, the center is a symbolic project of the Korean government’s promise of continued support and friendly, cooperative relations, and is the driving force behind the development of an information age society in Palestine. The center was constructed inside the Ministry of Telecom and IT building in Ramallah, and has contributed to improving Palestine’s ICT educational environment and cultivating professional personnel via technology transfer (ICT educational and training programs) and the provision of ICT equipment. It is also expected that through the continued cultivation of a technologically-skilled workforce in Palestine, economic growth will occur as a result of increased industrial development and regional employment rates. The front view of the ICT Center in Ramallah, Palestine The seminar on ICT capacity development KOICA ANNUAL REPORT 2013 56 57 E. Eastern Europe and CIS 1) Overview The Eastern Europe and CIS region is composed of approximately 30 countries (as of 2010) with a total population of 40.4 million. In terms of key development indices, the average life expectancy is 70 years, average per capita GNI is USD 6,793, and the infant mortality rate per 1,000 is 21.37. The former Soviet bloc countries in this region seek to successfully transition to a democratic system while simultaneously breaking free from an aid-dependent economic structure. In order to achieve these goals, the region aims to improve productivity and transparency in the public sector and expand the scale of its resources for balanced industrial development. Among CIS countries, KOICA is currently focusing its aid on Uzbekistan and Azerbaijan. Through a CPS-based aid system tailored to the individual needs of each country, KOICA provides aid that will allow former Soviet bloc countries to improve their productivity and transparency, thereby successfully transitioning to a new political system. Furthermore, to reduce the aid dependency of regional economies, it is doing its best to achieve balanced industrial development as well as sustainable development. 2) Aid Disbursement in 2013 In 2013, Eastern Europe and CIS was provided with approximately KRW 22.5 billion in aid by KOICA, about 4.12% of KOICA’s total disbursement in 2013. The country that received the most aid was Azerbaijan (KRW 10.2 billion), which accepted 45.7% of the disbursement for the Eastern Europe and CIS regions. Uzbekistan, Kirgizstan, and Tajikistan received KRW 9 billion, KRW 1.4 billion, and KRW 700 million, respectively. The key aid sectors were industry and energy, education, public administration, and agriculture, forestry, and fisheries at KRW 7.8 billion, KRW 7.4 billion, KRW 3.5 billion, and KRW 2.5 billion, respectively, totaling 95.05% of the disbursement for the region. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by Region/Country 2013 <Table II-10> Top five partner countries in Eastern Europe and CIS (Unit: KRW 1 million, %) Rank Proportional Breakdown Country Aid Amount 1 Azerbaijan 10,288 1.96 45.7 2 Uzbekistan 9,095 1.73 40.4 3 Kirgizstan 1,409 0.26 6.3 4 Tajikistan 719 0.13 3.2 5 Moldova 241 0.04 1.1 21,751 4.12 96.7 Total KOICA’s total program budget Total program budget: Eastern Europe and CIS <Table II-11> Performance in Eastern Europe and CIS by sector (Unit: KRW 1 million, %) Sector Aid Amount Proportion of Total Education 7,406 32.9 Public Administration 3,509 15.6 931 4.1 Industry and Energy Health 7,897 35.1 Agriculture, Forestry, and Fisheries 2,572 11.4 131 0.6 Emergency Relief Others Total 46 0.2 22,493 100.0 KOICA ANNUAL REPORT 2013 3) Model cases of system improvement and program outcomes 58 59 Program Outcome Automation of intellectual property rights management system in Azerbaijan (2011-2013/USD 4.2 million) In modern society, intellectual property rights are regarded as an important business asset that can determine a country’s degree of industrial development and competitiveness. Their importance continues to grow, especially in regard to achieving early market domination through technology, protecting intellectual data in the market, and preventing patent-related conflict. Based on the importance of intellectual property rights, KOICA led the informatization of the intellectual property rights management system in Azerbaijan for three years, beginning in 2011. The project involved computerizing the paper-based work process in order to increase the efficiency of administrative duty execution necessary in the intellectual property right application process, make information about intellectual property rights more accessible to the general public, and establish a foundation for a nationwide intellectual property data service. In order to achieve these goals, KOICA established an intellectual property right management system while providing the necessary equipment for this system and dispatching experts to carry out technology transfers in Azerbaijan. The seminar on the informatization of the intellectual property rights management system The workshop on the informatization of the intellectual property rights management system The automated management system for intellectual property rights was designed to maximize the functions of Korea’s “patent net” and was tailored to match the needs and characteristics of Azerbaijan, including the following key service functions: patent applications, electronic application submissions, DB and automated search engine, and the online payment of commission fees. Through this process, the Azerbaijan State Committee for Standardization, Metrology, and Patents (recipient organization) has completely converted its work environment from paper-based to computer-based, while the submission of email applications has grown to account for almost 30% of total submissions. The nationwide e-government service in the intellectual property sector has thus been stabilized and continues to run smoothly. Furthermore, this project is not only regarded as a model example by other government ministries in Azerbaijan, but is being promoted in the international community as a model case of an e-government project in a developing country. It is expected that neighboring CIS and Middle Eastern countries will also request KOICA’s cooperation on patent informatization. III CHAPTER Performance by Sector in 2013 1. Overview 2. Performance by sector KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 III. Performance by Sector in 2013 1. Overview In accordance with the KOICA Strategic Plan for Advancement (2010-2015), KOICA designated five core aid themes: education, health, public administration, industry and energy, and agriculture, forestry, and fisheries. In addition, the following four issues to be considered for all themes were designated: gender, human rights, environment, and ICT. Based on its core aid themes, KOICA aims to enhance the expertise of ODA per sector and create and plan outstanding projects. Internal efforts to achieve professional expertise in each aid sector include the developing program guidelines and publishing Issue Reports, conducting research on all core areas, and analyzing the aid tendencies of international organizations and other aid organizations. Furthermore, strategies are being explored for strengthening the relations between policies and strategies and improving their practical application. Externally, the relationships between related ministries and organizations are being strengthened in order to internalize outside expertise and increase project effectiveness. Also, through workshops held by ODA experts per aid theme and the establishment of networks of specialized organizations per aid theme (including government ministries), efforts to establish ODA platforms in each sector are being conducted. By bringing a variety of issues related to ODA program activities into the mainstream, KOICA is making numerous efforts to satisfy the regulation requirements concerning international aid. In particular, in order to reinforce gender mainstreaming, a gender mainstreaming perspective is being applied to all ODA programs. Each year, KOICA establishes gender equality development plans and implements organization-wide initiatives to carry them out. Test projects in this area are also being conducted. Also, with the ever-increasing importance of human rights in development cooperation, KOICA has determined the direction of its human rights programs based on the human rights improvement strategies KOICA ANNUAL REPORT 2013 62 63 of partner countries. Training was conducted for those who help carry out KOICA ODA programs on an administrative level in order to raise awareness of issues that span various sectors. In order to prevent the segmentation of its grant aid, KOICA will continue to strategically strengthen its ODA partnerships with government ministries and related organizations per aid theme. Internally, it will improve the effectiveness and efficiency of projects in each aid theme with the goal of enhancing the quality of its ODA programs. In particular, by adjusting the Korean government’s position on the post-2015 agenda and preparing a mid-term strategy that reflects this direction in each aid theme area, KOICA plans to continue making preparations that will enable it to effectively respond to the post-MDG era. Program Outcomes for Five Core Aid Themes A. Preparation of foundational plans for outstanding projects through development of program guidelines for core aid themes The importance of the program planning stage at KOICA is beginning to be emphasized just as much as the expansion of program scale. Accordingly, KOICA developed the “Program Guidelines per Aid Theme” system in order to increase the effectiveness of program idea development and planning. In 2013, a total of 22 program guidelines were established by applying KOICA’s core aid theme mid-term strategies and select module content developed in 2012, including five programs in the education sector (i.e. expansion of opportunities for secondary education), 10 in the health sector (i.e. maternal and child healthcare program for strengthening the healthcare and medical system), three in the agriculture, forestry, and fisheries sector (i.e. processing and distribution program for farm produce), one in the public administration sector (public electricity procurement program), two programs related to the environment, and one Saemaul Movement-related program. Included in the program guidelines are key aspects to consider when planning or carrying out a project and ways to evaluate project quality in each category. These guidelines and content are considered to have contributed to the formation of new outstanding projects and strengthened the capacity of the planning stage. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 B. Analysis and sharing of Post-2015 development goals by sector in response to international ODA trends While debate on Post-2015 in the international community is relatively active, in Korea, not only is understanding of the establishment of the Post-2015 development goals poor, but specific and detailed discussions on them are also severely lacking. Included in this critique of the Korean situation was the idea that KOICA should preemptively respond to the establishment of the Post-2015 agenda. As a result, KOICA has proposed four core values in the Post-2015 development framework in 14 areas, including education, health, and gender. In this way, KOICA plans to establish a fresh strategy for the new direction of international ODA after the MDGs and support discussions on the direction of each core area so that they may be utilized when collecting feedback from related domestic organizations. Also, during the course of the international negotiations on the Post-2015 development goals, KOICA will continue to work hard, so that the Korean government may occupy an authoritative position in discussions on the establishment of goals per sector C. Reinforced verification of program effectiveness through establishment of performance management system for programs by country Due to the lack, thus far, of performance management of the programs conducted per country, KOICA has realized the need to have a scientific and systematic performance management system. In order to address this matter, KOICA established a scientific evaluation system, provided funding for the evaluation of the investigating companies, and prepared the foundations for a performance management system for all program areas. For the first time, a joint evaluation was conducted with the evaluation committee on the project for improving drinking water sanitation in Ghana’s Volta region. In this way, systematic support for performance management and verification of project effectiveness through performance management are being strengthened for the health and medical services sector. KOICA ANNUAL REPORT 2013 64 65 2. Performance by sector A. Health 1) Overview In order to improve the health levels of women and children in developing countries, in accordance with the KOICA Mid-term Health Strategy (2011-2015), KOICA is conducting projects to strengthen the human resource and systemic capability of health and medical services, accessibility to health and medical services, and capability to prevent and manage contagious diseases as well as improve maternal and child healthcare and sanitation/drinking water. Recently, through local maternal and child healthcare programs and medical insurance programs, efforts have been made to expand the scale of guaranteed medical treatment to include socially vulnerable groups. Also, as a part of efforts to strengthen domestic and international partnerships in the health sector, KOICA is increasing its cooperative activities with aid organizations in developed countries. In 2013, it worked with USAID on cooperative programs for maternal and child healthcare in Africa and with the GIZ to introduce a medical insurance system in Nepal. A) Strengthening the systemic capability of human resources in the health and medical services KOICA realizes that cultivating personnel in the health sector is the most effective and necessary factor in solving health and medical care-related problems in developing countries. As such, it has worked toward cultivating personnel in national health and medical care policy, professional medical personnel (doctors and nurses), and personnel who are able to provide basic medical services. Furthermore, in order to establish the health and medical care program as basic infrastructure and secure its sustainability, KOICA has contributed to strengthening systemic capability (e.g. medical care system and medical insurance financial system) as well. In 2013, as part of its efforts toward systemic capability strengthening, KOICA conducted the following programs: establishment of a medical insurance system in Nepal, creation of a medical data system in Iraq, and the construction of a graduate-level nursing school in Bangladesh. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 B) Greater accessibility to health and medical services In order to improve accessibility to quality health and medical services, KOICA has conducted various projects that aim to increase accessibility to basic medical services and strengthen the basic healthcare services and medical delivery systems. In 2013, it conducted projects focused on strengthening the local healthcare services in the Philippines’ Iloilo Province and Papua New Guinea. C) Improved maternal and child healthcare and family planning For countries that are having difficulty achieving the fourth and fifth MDGs (reducing child mortality and improving maternal health) or are unable to provide the basic health services necessary to fulfill these goals, KOICA has consistently carried out maternal and child healthcare programs. Recently, in order to improve the effectiveness of such maternal and child healthcare programs, the projects are no longer based solely on infrastructure, but are taking a more comprehensive, locallybased approach. In 2013, KOICA conducted a project to reinforce the medical service delivery and personnel cultivation in maternal and child healthcare in Ghana’s Volta region, the maternal and child healthcare program in Tigray, Ethiopia, and the improvement of healthcare services in Chanchamayo, Peru. D) Strengthened prevention and management of contagious diseases In accordance with the expansion of a paradigm to manage and eliminate deadly diseases, which have threatened those living in developing countries since the 2000s, the involvement of the international community in disease control has been continuously emphasized. KOICA has consistently provided support for the management and prevention of little-known tropical diseases, as well as tuberculosis, malaria, and other diseases that are lethal in developing countries. In 2013, KOICA fortified contagious disease control in Uzbekistan, improved the ability to diagnose and eliminate tuberculosis at the National Health Laboratory in East Timor, and raised the capability of the contagious disease research center in Myanmar. E) Improvement of sanitation and drinking wate As of 2013, child mortality of children under five years old is almost 6.6 million. Among them, approximately 600,000 children died of diarrhea caused by lack of clean water and bathrooms. The provision of clean water and improved sanitary conditions is directly related to the fourth MDG regarding child healthcare. In order to go beyond simply increasing accessibility to drinking water, KOICA is carrying out a comprehensive water sanitation improvement project based on creating more sanitary conditions and changing the general perception of sanitation to improve the health of women and children in developing countries. In 2013, KOICA KOICA ANNUAL REPORT 2013 66 67 conducted water sanitation improvement projects in Ethiopia’s Gurage Zone and drinking water development projects in Senegal and Ghana’s Volta Region. 2) Aid Disbursement in 2013 In 2013, KOICA devoted approximately 15.6% (KRW 81.8 billion) of its total aid disbursement to the health sector. The largest majority in terms of program type was strengthening/improving accessibility to health and medical services (15 projects) at 31.3% of the health sector funding, followed by projects for maternal and child healthcare and family planning (12 projects) at 25%, projects to improve drinking water and sanitary environments (10 projects) at 20.8%, projects to strengthen the prevention and management of contagious diseases (6 projects) at 12.5%, projects to improve the health service system (3 projects) at 6.3%, and projects to improve the capabilities of human resources in the health and medical sector (2 projects) at 4.2%. <Table III-1> Programs in the health sector Program Type Country Bangladesh Program Name Establishment of graduate school of nursing Strengthened Improvement of health service system and capability of HR capability Bolivia medical personnel in Oruro Support for establishment of medical insurance system Strengthened Nepal systemic Vietnam Support for establishment of medical insurance system capability Iraq Establishment of medical data system Improvement of health/medical care environment in Nepal Tikapur region Bolivia 3rd round of aid support for Korean hospital in El Alto Medical care support in Parwan Afghanistan PRT support project in Parwan El Salvador Construction of Korea-El Salvador medical center Cameroon Construction of national emergency medical center Functional improvement of national pediatric hospital Greater Capability improvement of Batheay Hospital accessibility to Colombia Construction of ophthalmic clinic services Construction of Korea-Colombia Friendship Rehabilitation Hospital Construction of national center for substance addiction Palestine and psychological trauma Papua New Guinea Support for strengthening of health/medical system Skills improvement at UNSAAC dental clinic Peru Health improvement program (Lima, Callao) Philippines Capability strengthening for health services in Iloilo 2013 Executed Program Budget Start Year End Year 2012 2018 3,227 2010 2016 420 2013 2011 2013 2015 2013 2015 398 131 816 2011 2014 2,466 2013 2008 2008 2013 2010 2013 2011 2011 2015 2014 2013 2015 2014 2014 2014 2014 576 9,462 630 1 1,637 457 738 1,275 2007 2014 58 2013 2015 568 2010 2010 2013 2013 2014 2014 2017 2015 525 1,624 912 619 (unit: USD 1,000) KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 DR Congo Capability strengthening of maternal/child healthcare in Kwango 2013 2015 816 Ghana Improvement of service delivery and cultivation of personnel for maternal/child healthcare in Volta region 2013 2017 665 Laos Training for pediatrics personnel, capability strengthening of local health centers 2013 2017 438 Bangladesh Improvement of home visit-based maternal/newborn healthcare 2010 2013 1,093 Capability strengthening of maternal/child healthcare hospital in Huehuetenango 2011 2015 843 Maternal/child healthcare in Tigray 2011 2014 492 IEC/BCC activity support for improvement of general/ reproductive health 2013 2015 1,563 Obstetric fistula treatment in UNFPA central and northwestern regions 2010 2013 1,336 Paraguay Capability strengthening of maternal/child hospital in San Pablo 2013 2016 97 Peru Improvement of 2nd Korea-Peru maternal/child healthcare center in Comas district 2011 2014 2 Peru Capability strengthening of health and medical services in Chanchamayo 2013 2016 260 Peru Capability strengthening of health and medical services in Pachacutec district 2013 2016 167 East Timor Improvement of tuberculosis diagnosis and eradication capability of national health research center 2013 2015 1 Myanmar Capability strengthening of contagious disease center 2011 2014 3,227 Philippines Capability strengthening of public health and tuberculosis management in Cavite Province 2010 2012 1,131 Ethiopia Tuberculosis prevention and eradication programs in Addis Ababa 2011 2014 890 Sudan 2nd project on schistosomiasis eradication 2011 2013 1,648 DR Congo Capability strengthening and malaria eradication project in five health districts of Bandundu 2012 2014 536 Laos Waterworks project in Udomxay 2013 2014 430 Drinking water facilities in Punjab 2011 2014 1,512 Construction of sewage treatment facilities in Kasur 2012 2014 43 Improvement of drinking water sanitation in Volta 2012 2014 995 Development of drinking water facilities in Idiofa 2012 2014 654 Improvement Guatemala of maternal/ child Ethiopia healthcare and family planning Ivory Coast Strengthened management and elimination of contagious diseases Pakistan Ghana Improvement DR Congo of drinking water and Senegal sanitation Ethiopia Development of drinking water facilities 2010 2014 1,648 Improvement of drinking water sanitation in SNNPR Gurage Zone 2013 2015 809 Bolivia Construction of waterworks in Guarayos Province 2010 2013 538 Guatemala Expansion of drinking water supply in Huehuetenango 2011 2013 38 Iraq Improvement of drinking water supply in KRG Duhok 2011 2014 1,382 KOICA ANNUAL REPORT 2013 68 69 In order of region, KOICA provided aid to Asia (49%), Africa (27%), South and Central America (11%), international organizations (7%), and the Middle East (4%). The country that received the most aid in 2013 was Afghanistan, followed by Ethiopia, Bangladesh, Nepal, and Cambodia. In the case of Afghanistan, the aid provided was 14% of the disbursement for health and 2.2% of KOICA’s total disbursement. Programs conducted in Afghanistan were the PRT and medical care support projects in Parwan Province. <Table III-2> Top five partner countries in health sector (Unit: KRW 1 million, %) Proportional Breakdown Rank Country Aid Amount KOICA’s Total Disbursement Disbursement for the Sector: Health 1 Afghanistan 11,446 2.2 14.0 2 Ethiopia 6,117 1.2 7.5 3 Bangladesh 4,667 0.9 5.7 4 Nepal 4,629 0.9 5.7 5 Cambodia 4,596 0.9 5.6 Total 31,455 6.1 38.5 <Graph III-1> Performance in health sector by region Eastern Europe and CIS 1% Oceania 1% Middle East 4% International Organizations 7% Latin America 11% Total disbursement 81,876 (Unit:KRW 1 million) Africa 27% Asia 49% KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 3) Model cases of system improvement and program outcomes Program Outcome: Schistosomiasis management in Sudan (2010-2013 / USD 1.8 million) Although the damage caused by schistosomiasis in the Sudan is second only to malaria, it is classified as a neglected tropical disease (NTD) but has not yet been adequately addressed due to budget constraints. After the Sudanese government requested support for the eradication of schistosomiasis in 2008, KOICA provided its first round of aid from 2009 to 2011, during which the schistosomiasis infection rate dropped from 28.5% to 13%. In order to maintain the results obtained with the first round of aid, by strengthening sustainability and management policies, the Sudanese government requested a second round of aid. Centered on the dispatch of health policy experts, support for the construction of drinking water facilities, preventative education for schistosomiasis, parasite diagnosis, and improvement of the parasite treatment system, KOICA conducted various projects in the White Nile’s Al-Jabalain and Al Salam to strengthen policies and systems on parasite management in the Sudan. In particular, experts concluded that schistosomiasis, a waterborne disease, spreads through drinking water. Water supply facilities were installed in these regions in order to reduce the local residents’ contact with rivers and puddles. The Sudanese government was an active participant in all activities, providing administrative support and assisting in controlling the intermediate host (snail) population through molluscacide treatment. Through such efforts, KOICA contributed to lowering the schistosomiasis mortality rate of children, youth, and women, the members of the family usually responsible for drawing and carrying water. By concentrating schistosomiasisbased health educational campaigns (diagnoses and injections) in elementary schools, it also contributed to lowering elementary school student absenteeism. Schistosomiasis management project in Sudan KOICA ANNUAL REPORT 2013 70 71 B. Education 1) Overview KOICA is currently focusing its aid in the education sector to ensure the development of the human resources necessary for social and economic development in developing countries. Based on the KOICA Mid-Term Education Strategy (2011-2015), it has conducted education-related programs in countries in which education is an important resource, based on CPS. The provision of high-quality basic education and the cultivation of technical and highly-skilled manpower are the key goals, with efforts being made in each area to increase the number of education opportunities, improve the quality of education, and improve educational policies and systems. Based on the recent connection between the lack of qualified teachers and the low quality of education in developing countries, KOICA has responded by conducting programs to cultivate teachers and improve their capabilities. KOICA is also conducting a variety of aid programs for vulnerable social groups, including the reduction in inter-regional or sex-based differences in education level, special education for handicapped children, and training for the social inclusion of vulnerable children and youth. A) Provision of high-quality basic education To assist countries having difficulty achieving the second MDG, universal primary education, do not offer high-quality education, or have a poor educational environment due to war or natural disasters, KOICA is making efforts to provide high-quality basic education. Programs are being conducted to improve accessibility to basic education and increase the quality of education. In 2013, a school was constructed in the northern Sri Lankan region of Kilinochchi, while textbooks were provided for Senegalese elementary schools. B) Secondary-level education With the growing achievement rate of the second MDG, the number of elementary school graduates in developing countries is increasing, which is expected to increase the future demand for middle and high school education. However, the secondary education offered in a majority of developing countries is not yet prepared to meet this need, either quantitatively or qualitatively. In order to increase the quality of secondary education and broaden accessibility to secondary schools, KOICA is currently providing textbooks and improving IT education. In 2013, it constructed a middle school in Adwa, Ethiopia, and is distributing Tetum textbooks in East Timor. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 C) Cultivation of technical manpower Today, with the increasing levels of economic growth and industrial development in many developing countries, there is a corresponding increase in demand for manpower equipped with knowledge of specific technologies. In particular, in the area of technical manpower cultivation, Korea’s comparative advantage is recognized throughout the world due to the fact that its vocational training in the past created a skilled industrial workforce at just the right time for the country. In accordance with the national development plans of developing nations that have an industrial basis, KOICA aims to cultivate a workforce that can lead the future development of those national economies by providing strategic aid for vocational training, after an analysis of the country’s labor and employment market. Also, with the participation of Korean companies operating in developing countries in their vocational training programs, trainees can benefit from a curriculum and onsite training that responds to the actual technical needs of industries, contributing to the improved employment rates of graduates. In 2013, KOICA conducted a program to strengthen vocational training activities in Rwanda and help establish the Vietnam-Korea Industrial Technical Vocational College. D) Cultivation of highly-skilled manpower Developing countries are becoming increasingly interested in higher education that can cultivate highly-skilled manpower and core personnel for the state. Developing countries are particularly interested in Korea’s advanced information and communications technology, cutting-edge science and technology, high-quality research capability, and strategies for cultivating core technical personnel, and are requesting aid from Korea to create these conditions in their own countries. KOICA is leading efforts to develop the economies and societies of developing countries while providing aid to cultivate highly-skilled manpower in developing countries that aim to enhance their growth potential by transitioning into a knowledgebased economy. In 2013, it provided aid for establishing a technical training center at Kathmandu University in Nepal, a high-performance textile center at the National Textile University in Pakistan, and e-libraries at two universities in Tashkent, Uzbekistan. E) Non-traditional education Non-traditional education refers to educational programs that lie outside the boundaries of formal school education. By providing educational programs to youth and socially vulnerable groups who have not had the benefit of a formal education, KOICA opens up the possibility of self-sufficiency and becoming fully functional members of society. In 2013, KOICA provided aid for the social KOICA ANNUAL REPORT 2013 72 73 integration of socially vulnerable children in Ahuachapán, El Salvador, and the construction of a youth center in Jenin, Palestine. 2) Aid Disbursement in 2013 KOICA devoted approximately 29% (KRW 153.5 billion) of its total disbursement for 2013 to the education sector. The largest proportion in terms of program type was the cultivation of technical manpower, consisting of approximately 58.5% of the education sector with 32 programs. This was followed by programs related to providing high-quality basic education at 21% (11 programs), secondary education programs at 5% (6 programs), cultivating highly-skilled manpower at 14% (13 programs), and non-traditional education (2 programs) at approximately 1.5%. The programs were focused on increasing the number of opportunities for education and achieving qualitative improvement in education, and will be expanded in the future to include programs for policy and system-level improvement. <Table III-3> Programs in the education sector Provision of basic education Start Year End Year Guatemala Strengthening of educational infrastructure in San Juan Cotzal 2010 2014 227 Nigeria Construction of elementary/middle model school complex 2013 2018 677 Senegal Distribution of elementary school textbooks 2012 2015 723 Sri Lanka Construction of school in Kilinochchi (northern Sri Lanka) 2011 2014 3,764 Haiti Increased accessibility to elementary schools 2013 2014 2,291 Afghanistan Reconstruction of PRT education in Parwan 2010 2013 3,546 Ethiopia Strengthened capability of elementary education through radio program in Oromia 2013 2017 83 Construction of model school in KRG Dohuk 2011 2014 941 Iraq Improvement of educational environment in KRG Sulaimaniya, Erbil 2013 2016 147 Construction of elementary school in Kasnazan, Erbil 2010 2014 1,374 Construction of special education school 2010 2013 139 Distribution of Tetum textbooks 2010 2013 41 Cultivation of printing technology specialists 2012 2014 1,321 Bangladesh Support for IT education at middle schools in Dakar 2011 2013 699 Ethiopia Construction of middle school in Adwa 2009 2013 137 Iraq Construction of model school in Sulaimaniya 2012 2014 125 Palestine Construction of technical high school in Kufur Nima 2010 2013 942 El Salvador East Timor Secondary education 2013 Executed Program Budget Program Name Program Type Country (unit: USD 1,000) KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 Iraq Support for vocational training centers in four southern provinces 2011 2013 2,850 Nigeria Construction of vocational training center 2010 2013 950 Improvement of vocational training center in Tamnagar, Butwa 2008 2013 52 Construction of vocational training center at Kathmandu University 2011 2014 1,699 East Timor Support for technical high school in Becora 2013 2016 1,266 Rwanda 2nd round of support for technical training center in Kicukiro 2013 2015 838 Morocco Support for automobile vocational training center in Casablanca 2010 2013 1,179 Mozambique Capability strengthening of industrial school in Matola 2013 2017 1,059 Capability strengthening of Mongolia-Korea Technical College 2010 2013 514 Capability strengthening of vocational training center in Chittagong 2011 2013 3,454 Capability strengthening of vocational training center for chemical industry 2013 2016 30 Support for establishment of qualification exam for national technical competence 2010 2013 155 Improvement of vocational training center in Quang Tri 2011 2013 2,322 Establishment of Vietnam-Korea Industrial Technical Vocational College in Bac Giang 2010 2013 3,548 Improvement of youth vocational colleges for ethnic minorities in central plateau region 2013 2015 572 Sri Lanka Improvement of technical college (CoT) and auto section of training center (TC) 2013 2015 416 Haiti Construction of clothing technology training center in Caracol 2013 2015 1,815 Afghanistan Support for vocational training center in Parwan 2008 2014 4,346 Ethiopia Cultivation of job capability of Korean War veteran descendants 2012 2014 16 Construction of vocational training school in Tigray 2013 2018 709 Honduras Construction of technical training center 2010 2013 120 Jordan Improved vocational training 2010 2013 2,943 Uganda Construction of vocational training center 2011 2013 680 Uzbekistan Improved vocational training in Samarkand 2013 2016 365 Nepal Mongolia Bangladesh Cultivation of technical manpower Vietnam KOICA ANNUAL REPORT 2013 Cultivation of technical manpower Egypt Improvement of auto vocational training system 2008 2013 34 Cameroon Construction of national vocational training center 2013 2017 578 Cambodia Construction of human resource development center 2010 2014 1,728 Colombia Korea-Colombia cooperation for improvement of vocational training in Central and South America 2011 2013 421 Paraguay Construction of vocational training center in Asunción 2010 2015 1,748 Pakistan Follow-up activities for support for clothing production technology training center in Karachi 2012 2013 133 2nd round of support for construction of vocational training center in Davao 2011 2014 754 Construction of Korea-Philippines Human Resource Development Center 2010 2014 1,023 Philippines Nepal Construction of ICT Center at Tribhuvan University 2010 2013 1,396 Bangladesh Improvement of e-Learning at Open University 2011 2013 514 Development and capability strengthening of Industrial Safety and Health Training Center 2013 2015 568 Elevation of Korea-Vietnam Friendship IT College to four-year university status 2013 2015 1,659 Vietnam Improvement of ASEAN e-Learning program 2010 2013 165 Support for administrative informatization of Azerbaijan Technical University 2011 2013 858 Support for informatization of education data at Nakhchivan State University 2013 2015 1,038 Ethiopia Improvement of ICT education at Adama Science and Technology University 2013 2016 645 Iraq Establishment of language laboratories at government organizations and state colleges 2013 2016 1,270 Improvement of interpretation training and evaluation system at University of World Economy and Diplomacy 2012 2014 41 Support for e-libraries at two colleges in Tashkent 2011 2013 138 Pakistan Establishment of ICT Center in Islamabad 2010 2013 545 Palestine Construction of Techno ICT Center in Ramallah 2011 2013 192 El Salvador Support for social inclusion of vulnerable children in Ahuachapán 2011 2013 688 Palestine Construction of youth center in Jenin 2013 2016 311 Cultivation of Azerbaijan highly-skilled manpower Uzbekistan Nontraditional education 74 75 KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 In terms of individual regions, education aid was provided as follows: 53.2% for Asia-Pacific, 19.3% for Africa, 13.1% for Latin America, 9.3% for the Middle East, 4.8% for Eastern Europe and CIS, and 0.3% for Oceania. The country that received the most aid for education in 2013 was Vietnam, followed by Cambodia, Bangladesh, Iraq, and Sri Lanka. In the case of Vietnam, the aid provided was 10.4% of the disbursement for the education sector, which is 3.05% of the total KOICA’s disbursement for 2013. <Table III-4> Top five partner countries in education sector (Unit: KRW 1 million, %) Proportional Breakdown Rank Country Aid Amount KOICA’s Total Disbursement Disbursement for the Sector: Education 1 Vietnam 15,963 3.1 10.4 2 Cambodia 9,673 1.9 6.3 3 Bangladesh 8,215 1.6 5.4 4 Iraq 7,867 1.5 5.1 5 Sri Lanka 7,193 1.4 4.7 Total 48,911 9.5 31.9 <Graph III-2> Performance in education sector by region Eastern Europe and CIS 5% Oceania 1% Middle East 9% Latin America 13% Total disbursement 153,539 (Unit:KRW 1 million) Africa 19% Asia 53% KOICA ANNUAL REPORT 2013 3) Model cases of system improvement and program outcomes 76 77 Program Outcome: Development and improvement of qualification exam for national technical competence in Vietnam (2010-2013/USD 1.5 million) Although the demand for technically-skilled manpower is rising due to Vietnam’s rapid economic development, the country not only lacks a standardized national-level qualification exam system but individuals with sufficient expertise to administer and evaluate the qualification exam. For this reason, the systemization of grade standards and administration of the exam is limited. To solve this problem, the Vietnamese government requested technical assistance from the Korean government in establishing an objective standard of ability with which to evaluate vocational school graduates and job seekers as well as effectively manage the quality of vocational training. The project was composed of the following components: establishment of a Vietnamese qualification system and creation of qualification rules and regulations, establishment and operation of an organization to manage the qualification exam and required finances, development of a list of examination subjects and exam manual, and the conducting of mock exams using sample exam questions. The components of the project were the dispatch of experts (53MM), training programs for invitees (3 programs held: managers and administrators of qualification system and mock exam), and advisory committee meetings (136 meetings held with participation by 56 local experts), which made it possible to establish policies through the participation of the involved parties. Through this project, KOICA contributed to establishing the basic foundations for a qualification system based on the Vietnamese national competency standard (NOSS), as well as an examination procedure. Also, for the areas of welding, auto repair, and industrial electricity, mock exams were conducted in cities like Hanoi, Vinh, and Ho Chi Minh City, which have high demand rates for the qualification exam. As a result, 29 individuals eventually passed the exam, proving the potential of consistently conducting the exam in the above three areas in Vietnam. The project expanded KOICA’s vocational training programs, which had previously been based on support for individual organizations, to the level of national policymaking. The Vietnamese case is expected Establishment and training for national technical competence qualification exam in Vietnam to serve as a model for similar requests that may be made in the future by other partner countries. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 C. Public Administration 1) Overview The absence of healthy governance (government administrative ability, transparency, and rule by law) hinders sustained socioeconomic development in developing countries. Recognizing the importance of establishing a developing country’s capability in the public administration sector in evaluating the effectiveness of aid to that country, KOICA has designated public administration as one of its five core aid themes. In order to strengthen sustainable growth in developing countries, and the role of governance in accelerating economic growth, and also assist the proper establishment of a social and economic system, the KOICA MidTerm Public Administration Strategy (2013-2015) has designated the following strategic goals: establishment of economic development strategy, establishment of e-government, effective and transparent cultivation of administrative capability, and the promotion of social stability and legal/systemic modification. In particular, the Korean government is providing various aid opportunities for developing countries to improve the effectiveness and transparency of their public administration, based on Korea’s experience with rapid government-led growth. Aid programs are also being conducted that aim to strengthen the capability of human resources in public administration and promote the establishment and operation of national systems in developing countries. A) Establishment of economic development strategy For countries that are in transition from a planned to a market economy and developing countries seeking to open their doors and/or conduct systematic economic development measures, KOICA provides consultation on the establishment of national economic research centers and economic development strategies as well as strengthening capabilities and establishing systems required for a developed capital market. Based on positive evaluations of Korea as the optimum development model for developing countries, due to its rapid economic development in a short timeframe, there are increasingly more requests for Korea to share its experiences with developing countries. Therefore, programs in this sector aim to boost the desire of developing countries to become developed, discover new growth engines, and cultivate enough national capability to achieve economic development. In 2013, KOICA established detailed strategies for regarding how to conduct economic development plans in Ethiopia and increase the capacity of Moroccan trade. KOICA ANNUAL REPORT 2013 B) Establishment of e-government 78 79 For countries that do not have a master plan for their information and communications sector, or have a master plan but do not have a concrete plan of action with which to carry it out, KOICA provided aid for the establishment of ICT master plans and plans of action. For countries that have a basic IT infrastructure and demand by government ministries for informatization, KOICA provides support for system sophistication (e-procurement, tax and tariff administration, patents, etc.) and establishment of e-government through the installation of communications networks for government ministries. Together with its internationally-recognized success in establishing e-government (ranked top place in UN E-Government Development Index in 2010 and 2012) and comparative advantage of possessing a highly developed IT industry, Korea is receiving increasingly more requests from developing countries for assistance in establishing e-government. By achieving government-led informatization in developing countries by providing support for the establishment of e-government, KOICA has contributed to improving the efficiency and transparency of government duties. In 2013, KOICA created an ICT master plan for Cambodia and established a test system for e-procurement for the Tunisian government. C) Cultivation of efficient and transparent administrative capability In developing countries, inefficient usage of public property and finances, increased corruption, and the limitations of government capability are handicaps that prevent consistent socioeconomic development. For developing countries that have a strong desire to innovate their public sector and have a significant proportion of their national budget taken up by external aid, KOICA provides support for the cultivation of efficient and transparent administrative capability. With this goal in mind, the conducted programs include support for the establishment of a government innovation roadmap, enhanced work capability of government employees, and strengthened capability of human resources devoted to reforming the public sector. In 2013, KOICA established a development strategy for national statistics for the Myanmar government and a national museum in DR Congo. D) Social stability and legal/systemic modification For Southeast Asian countries with high demand for jurisdictional cooperation and South and Central American countries with significant instability in the public order, KOICA provides support for social stability programs. It also conducts legal and systemic modification programs to achieve constitutionalism by strengthening the capability of the judicial branch, as in the establishment of training for judges. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 In 2013, KOICA supported the construction of a judge academy in Vietnam and strengthened the ability to maintain public order in Honduras. 2) Aid Disbursement in 2013 In 2013, KOICA devoted approximately 14.4% (KRW 75.2 billion, or USD 68.7 million) of its disbursement to the public administration sector. According to region, Asia received 42.6% of the aid in the public administration sector, followed by 24% for Africa and 11.6% for Latin America. The top five partner countries in the governance sector were Vietnam, Indonesia, Cambodia, Mongolia, and Nepal. The scale of aid for the above partner countries consisted of 4.7% of KOICA’s total disbursement and 32.6% of the disbursement for the public administration sector. Aid in the public administration sector is currently focused on Asia, which has relatively satisfactory economic growth indices and is rich in resources, in the areas of capability strengthening and systems establishment for the development strategies of recipient countries. In Asian countries (mainly Vietnam and Indonesia), programs are focused on capability building for economic development, creation of infrastructure, and informatization at the state level. Currently, aid for the Asian region consists of approximately 42.6% of total public administration aid. However, with increased demand in Africa for Korea to share its experiences of establishing e-government and IT industry development, requests for Korea to assist with e-government are increasing as well. KOICA ANNUAL REPORT 2013 80 81 <Table III-5> Programs in public administration sector 2013 Executed Program Budget Program Type Country Program Name Start Year End Year Establishment of economic development strategy Morocco Strengthening of trade industry capability 2013 2015 687 Ethiopia Establishment of detailed, concrete strategy for economic development plan 2011 2013 954 Colombia Strengthening of productivity competitiveness for SMEs 2011 2014 387 Nigeria Improvement of e-government 2013 2017 845 Modernization of tax administration 2011 2013 1,829 Establishment of recovery center for IT disasters 2013 2015 282 Strengthening of ICT innovation 2013 2015 770 Establishment of informatization system for state-owned asset management 2013 2014 316 Establishment of support system for National Assembly activity 2013 2015 310 Modernization of immigration management system 2013 2015 1,489 Establishment of integrated information management system for Vietnam Competition Authority 2011 2014 329 Support for administrative informatization of intellectual property rights 2011 2013 685 Establishment of e-government education center 2011 2013 1,074 Modernization of tax administration (single-window) 2013 2015 2 Establishment of R&D center for ICT security 2011 2014 2,436 Capability strengthening of IT administration 2013 2015 563 Zimbabwe Improvement of electronic infrastructure for patent administration 2013 2015 2,052 Cameroon Establishment of master plan for e-procurement 2013 2014 453 Cambodia Establishment of ICT master plan 2012 2014 1,171 Tunisia Establishment of model system for government e-procurement 2011 2013 2,439 Palestine Construction of ICT center in Ramallah 2011 2013 1,265 DR Congo Construction of national museum 2012 2015 4 Establishment of development strategy for national statistics 2013 2014 295 Capability strengthening of convention operation 2013 2014 198 Iraq Capability strengthening of training center for KRG Kurdish government employees (KIPA) 2013 2016 1,092 Bangladesh Capability strengthening of cybercrime investigation 2012 2015 648 Vietnam Establishment of judge training academy 2013 2015 2,267 Honduras Improvement of public security 2013 2015 108 Nepal Rwanda Mongolia Vietnam Establishment of Azerbaijan e-government Uzbekistan Indonesia Cultivation of efficient and transparent administrative capability Social stability and legal/ systemic modification Myanmar (unit: USD 1,000) KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 <Table III-6> Top five partner countries in public administration sector (Unit: KRW 1 million, %) Proportional Breakdown Rank Country Aid Amount 1 Vietnam 5,850 1.1 7.8 2 Indonesia 5,608 1.1 7.5 3 Cambodia 5,144 1.0 6.8 4 Mongolia 4,132 0.8 5.5 5 Nepal 3,786 0.7 5.0 Total 24,520 4.7 32.6 KOICA’s Total Disbursement Disbursement for the Sector: Public Administration <Graph III-3> Performance in public administration sector by region International Organizations 10.4% Oceania 1.2% Eastern Europe and CIS 4.7% Middle East 5.5% Total disbursement 75,200 (Unit:KRW 1 million) Latin America 11.6% Africa 24% Asia 42.6% KOICA ANNUAL REPORT 2013 3) Model cases of system improvement and program outcomes 82 83 Program Outcome: Modernization of tax administration in Nepal (2011-2013/USD 5 million) In Nepal, tariffs make up over half of the country’s total tax revenue. As a method of obtaining resources from internal sources to be used for national development, the need for the modernization of tax administration in Nepal has consistently been proposed over the years. In particular, as the Nepal Office of Customs Administration has to exchange data with related organizations and conduct risk management duties entirely by hand, due to the limitations of its current system, work processing is often delayed and efficiency levels are very low. At the request of the Nepalese government, KOICA is conducting programs to modernize Nepal’s tax administration system and strengthen its national competitiveness. To achieve this goal, KOICA has designed BPR/ISP, developed a UNI-PASS system and risk management system, established a data warehouse, provided materials necessary for system operation, dispatched experts, and invited Nepalese trainees to Korea. This project contributed to removing sources of corruption by modernizing the duties of the Nepalese tariff administration, improving administrative transparency and work efficiency, and strengthening the capability of government employees. Furthermore, by establishing a tariff administration information system, the customs processing time has been reduced, and it has become possible to offer more user-friendly services. By establishing a tariff work system that follows the recommendations of international organizations such as the WTO, it is expected that the trade competitiveness of Nepal will further improve in the future. Modernization of tax administration in Nepal KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 D. Agriculture, Forestry, and Fisheries 1) Overview Approximately 75% of impoverished populations throughout the world, such as those in rural areas of developing countries, rely on subsistence farming. In order to achieve the first MDG, which is to reduce the number of people who suffer from extreme poverty and hunger by half, focus must be placed on agriculture, which is a highly important area of development as well as a tool. ODA in the area of agriculture, forestry, and fisheries is directly related to increasing the quality of life by reducing poverty and increasing income levels in developing countries. Furthermore, it is important, from the perspective of primitive accumulation of capital and consumption of goods and services, in achieving balanced economic development through the cultivation of secondary and tertiary industries. However, contrary to the overall increase in scale of ODA, ODA in agriculture has decreased by over 40% since the 1980s, and continues to decrease. The ODA budget for the agricultural, forestry, and fisheries sector of OECD/DAC member countries has also decreased from approximately 17% of the total ODA in the 1980s to 6% today. The cause of such a sharp budget reduction is the relatively low performance levels of ODA in the agriculture sector compared to that in health and medical services, education, and other areas. Fortunately, due to the direct connection of the first MDG with the development of agriculture and farming communities and the changing paradigm in the agriculture sector, from a materialbased approach to an overall shift in the value chain (productivity increase based on efficiency and sustainability, improved market accessibility), the importance and development potential of ODA in the agriculture sector has reemerged as a major issue. In accordance with this trend, the international community is increasing the amount of ODA in agriculture, forestry, and fisheries to support sustainable development in farming and fishing communities in developing countries. KOICA has also designated agriculture, forestry, and fisheries as a core aid theme and designated five major strategic goals in accordance with its Mid-Term Strategy (2013-2015) to conduct projects in the poorest countries. A) Establishment of infrastructure in farming and fishing communities Most developing countries have poorly developed production and residential infrastructures, which reduces productivity and the quality of life. Therefore, one of the most fundamental goals of ODA is the increased convenience of residents’ everyday lives and the guarantee of sufficient productive activity through the establishment of infrastructure in farming and KOICA ANNUAL REPORT 2013 84 85 fishing communities in developing countries. In order to improve production infrastructure, KOICA is providing aid for the expansion of water pipes (irrigation) facilities as well as increased road networks and home improvement in order to raise standards of living. In 2013, with the goal of securing agricultural water and sufficient irrigation facilities, KOICA conducted 12 projects in nine countries, including Laos, Bolivia, and the Philippines. B) Productivity improvement in the agriculture, forestry, and fisheries industry Due to the lack of adequate production technology and human resource/systemic capability, the productivity of the agriculture, forestry, and fisheries industry in developing countries is very low. It is also one of the most basic problems that need to be addressed to eliminate poverty and raise income levels. By cultivating and supporting production organizations, transferring production technology, and improving policy systems, KOICA supports the improvement of productivity in the agriculture, forestry, and fisheries industries of developing countries. In 2013, it conducted 16 projects in 12 countries, including Mongolia, Myanmar, the Philippines, and Algeria. C) Improved market accessibility of agriculture and fishery products The improvement of not only productivity but the market accessibility of produce is critical in solving the poverty problem in developing countries. In order to achieve this goal, post-harvest loss must be minimized by providing aid for processing, storage, distribution, and marketing while increasing added value and guaranteeing a balanced supply, which in turn requires income stability and strengthened food security. KOICA is currently conducting various projects to improve market accessibility for agriculture and fisheries, including aid for product processing, improvement of distribution networks, revitalization of marketing, and strengthened export potential. In 2013, it conducted five projects in four countries, including Myanmar, the Philippines, and Uganda. D) Diversification of sources of income In the case of developed countries, the development of the economy is accompanied by the relative decrease of agricultural income to total farm income and the relative increase in the proportion of non-agricultural income. This phenomenon is caused by the need to supplement the low profitability of agriculture compared to other industries with an increase in non-agricultural income. In developing countries, new sources of income must be developed to simultaneously address the problem of reduced productivity due to overpopulation in farming communities and increased farm income. In particular, new sources of income must be developed in order to utilize idle labor forces (rural women), which KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 is expected to be of significant help in not only increasing the incomes of individual farms but also the economic development of local communities. Therefore, KOICA is currently conducting various projects in relation to this issue, including the revitalization of farm finances and support for vocational training, agricultural industrial complexes, and the development of tourism resources. E) Comprehensive development of farming and fishing communities As farming areas in developing countries have not only a poorly established value chain of production, processing, and distribution but also poor general living conditions as well, there needs to be an integrated approach to development. In particular, by actively reflecting the experiences of the Saemaul Movement in integrated development programs for farming and fishing communities, it is possible to establish a Korean-style ODA model. In 2013, KOICA conducted 10 integrated development projects for farming and fishing communities that were an organic combination of the above four strategic goals (establishment of infrastructure in farming and fishing communities; productivity improvement in agriculture, forestry, and fisheries; improved market accessibility of agriculture, forestry, and fisheries; and diversification of sources of income) in 11 countries, including Laos, Cambodia, Ethiopia, and Ghana. 2) Aid Disbursement in 2013 In 2013, the disbursement for agriculture, forestry, and fisheries was KRW 72.3 billion (USD 66.06 million), approximately 13.8% of KOICA’s total disbursement (KRW 522.7 billion). The disbursement for agriculture, forestry, and fisheries decreased by 10% from that of 2012 (KRW 65.2 billion), while its proportion of the total program budget increased by 4.4% over that 2012 (13%). <Table III-7> Programs in agriculture, forestry, and fisheries sector Program Type 2013 Executed Program Budget Country Program Name Start Year End Year Laos Construction of irrigation dam and waterworks in Hin Hup, Vientiane 2010 2012 20 Capability strengthening in forest management for climate change 2013 response improvement 2015 403 Development of underground water for irrigation use in Monte Verde, Santa Cruz 2013 2013 532 Construction of irrigation canal and reservoir dam in Chuquisaca 2011 2015 385 Establishment of concrete plans for management of forest resources 2012 2015 384 Establishment Myanmar of infrastructure in farming and fishing Bolivia communities Solomon Islands (unit: USD 1,000) KOICA ANNUAL REPORT 2013 El Salvador 86 87 Development of irrigation facilities for improved rice productivity 2013 2015 556 Reforestation activities in Navoi 2013 2016 389 Model project for forest conservation in Badaling district (Beijing) 2010 2012 245 Desert eradication in Wuchi prefecture, Yenan, Shaanxi Province 2010 2012 72 Capability strengthening for forest conservation 2010 2015 568 Construction of small-scale undercurrent facilities to secure agricultural water and reduce flood damage 2010 4024 6,381 Creation of sustainable commercial plantations and wooden pellet processing plant 2010 2011 893 Development of forests and water resources in Bayannayur 2009 4022 113 Support for increased productivity of eco-friendly agriculture 2013 2015 353 Model farms in Khalkhgol 2011 4026 634 Improvement of foot-and-mouth disease prevention system 2011 2013 519 Land reorganization and farm machinery training for agricultural mechanization 2013 2015 794 Provision of farm equipment and capability strengthening for research on plant breeding at Bangladesh Rice Research Institute 2011 2013 460 Mechanization of farm work and increased productivity in highland areas through capability strengthening of farmers 2013 2013 297 Construction of farm technology training center 2011 2013 582 Construction/technology transfer for shrimp nursery in Sahara 2010 2014 2,171 Second round of support for production technology for seed potatoes 2011 2014 244 Angola Capability strengthening regarding water accumulation technology 2011 2016 666 Uganda Construction of training center for agricultural leaders 2011 2013 1,804 Cambodia Establishment of master plan for construction of agriculture investment zone 2011 2013 157 Pakistan Construction of capacity building center for agricultural and livestock technology at Arid Agriculture University 2012 2015 287 Palestine Construction of bio-research center 2013 2016 251 Philippines Establishment of GIS for integrated water resource management 2012 2015 971 Mongolia Capability strengthening for farm produce safety management 2013 2016 344 Support for post-harvest management of agricultural produce 2011 2013 1,819 Construction of fruit processing plant 2011 2013 501 Establishment of strategy for agricultural processing 2013 2015 1,260 Construction of rice processing center 2009 2012 159 Saemaul agricultural development in Quirino 2013 2016 1,030 Uzbekistan Establishment China of infrastructure Kirgizstan in farming and fishing communities Philippines Mongolia Myanmar Bangladesh Bolivia Improved productivity Sudan of farming and fishing communities Algeria Improvement Myanmar of market accessibility Uganda for agriculture and fishery produce Philippines KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 Rural development projects in Shuenge 2010 4022 Integrated rural development in Kichini 2013 2017 Ghana Integrated rural development in Dawhenya 2011 2013 1,812 Rwanda Integrated rural development in Nyaruguru 2013 2013 131 Establishment of agriculture development plan and model project in central region of Kalimantan 2010 2013 833 Poverty elimination projects in rural areas 2011 2014 2,311 Integrated rural development in Morogoro DR Congo Integrated Indonesia development Colombia of farming communities Tanzania 2010 2013 856 Tanzania and Korean Millennium Village program Uganda 2009 2013 1,361 Nepal and three other countries Korea-WFP Saemaul Zero Hunger Communities program (Nepal, Rwanda, Bangladesh, and Tanzania) 2011 2015 3,966 Increase of farm household income through establishment of more farms 2011 2013 768 Income increasing program for farmers in northern Uganda 2012 2013 1,293 Afghanistan PRT farmland development and reconstruction program in Parwan 2010 4024 2,339 Diversification Uzbekistan of income sources Uganda Others 1,770 By region, Asia received the most aid (43.1%), followed by 27% for Africa, 9.3% for Latin America, 3.9% for Eastern Europe and CIS, 0.9% for Oceania, and 0.6% for the Middle East. Compared to 2012, cooperative programs with international organizations increased by 78%, indicating the increasing popularity of the multiparty cooperation format. The top five partner countries and organizations in the agriculture, forestry, and fisheries sector were the Philippines, WFP, Uganda, Myanmar, and Algeria. The aid provided to the above partner countries and organizations was 9.7% of KOICA’s total disbursement and 55.4% of the disbursement for the agriculture, forestry, and fisheries sector. KOICA ANNUAL REPORT 2013 88 89 <Table III-8> Top Five Partner Countries in the agriculture, forestry, and fisheries sector (Unit: KRW 1 million, %) Proportional Breakdown Rank Country/ Organization Aid Amount KOICA’s Total Disbursement Disbursement for the Sector: Agriculture, Forestry, and Fisheries 1 Philippines 10,326 2.0 14.3 2 WFP 5,756 1.1 8.0 3 Uganda 4,600 0.9 6.4 4 Myanmar 4,677 0.9 6.5 5 Algeria 2,903 0.6 4.0 Total 28,262 5.5 39.2 <Graph III-4> Performance in agriculture, forestry, and fisheries sector by region Middle East 0.6% International Organizations 15.2% Oceania 0.9% Eastern Europe and CIS 3.9% Latin America 9.3% Total disbursement 72,309 (Unit:KRW 1 million) Africa 27.0% Asia 43.1% KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Overview 2. Performance by sector 3) Model cases of system improvement and program outcomes Program Outcome: Integrated rural development program in Dawhenya, Ghana (2011-2014/USD 3.6 million) Despite the fact that Ghana’s Dawhenya area is one of the government’s five strategic rice-growing regions, the aging irrigation facilities and low productivity rate have kept the local economy from rising out of poverty. By improving the irrigation facilities and other infrastructure in addition to applying the Saemaul Movement to integrated rural development in the region, KOICA is conducting model programs based on Saemaul Movement principles in order to establish local governance and develop the rural economy. By introducing elements of the Korean Saemaul movement (e.g. revitalization of community organizations) into its programs, KOICA conducted a model gender mainstreaming program that took into consideration the benefits and participation of women, which is believed to have created a model for recipient-participation programs and gender mainstreaming programs. KOICA reflected the opinions of local residents as much as possible throughout the program and encouraged the voluntary and enthusiastic participation of residents. By cultivating community organizations and water management organizations, KOICA made it possible for the management of the program’s outcomes to continue even after the program period. Also, as a model gender mainstreaming project by KOICA, the principles of gender mainstreaming were applied throughout the program. Considering the fact that the major beneficiaries of agriculture sector programs are farmers (who are mostly male), a statistical analysis was conducted separately for men and women from the earliest stages of the program. Many precautions were taken so that women farmers and residents were not alienated from the benefits of the program. Furthermore, in order to increase agricultural productivity, aging farming facilities were renovated and repaired while schools and the daily-use facilities of residents were also repaired. The program is considered to have strengthened the capability of residents, contributed to achieving the agricultural development policy standards of the Ghana government as well as the policy goals of the local government, and improved the quality of life for local residents. Integrated rural development program in Dawhenya, Ghana KOICA ANNUAL REPORT 2013 90 91 E. Industry and Energy 1) Overview In order to achieve sustainable development in developing countries, it is important to consider not only social development but also the establishment of an economic infrastructure that can accommodate the rapid population increase and industrialization of developing countries while cultivating self-sustainable economic growth. KOICA’s industry and energy sector includes infrastructure facilities and aid for the establishment of such facilities necessary in the early stage of the economic development of developing countries, including transportation infrastructure, urban development, development of water resources, energy development, and the development of a stable supply of electricity. Regarding the industry and energy sector, in order to accelerate the economic and industrial development of developing countries, KOICA is focusing on conducting development consulting-centered programs, such as the establishment of master plans and feasibility studies and execution drawings for the construction of infrastructure, including roads, cities, industrial complexes, water resource development facilities, and electricity transmission and distribution networks. Furthermore, to enhance capacity building and a sense of ownership, KOICA also provides support for training programs in Korea to cultivate local manpower in the repair, construction, and maintenance/management of industrial infrastructure, as well as the dispatch of experts to developing countries to provide technical support. Among the detailed strategic goals for the industry and energy sector, the development of transportation infrastructure makes possible not only the elimination of poverty and narrowing of the inter-regional gap between the rich and poor but also sustainable economic development, through the improvement of market accessibility by marginalized regions, job creation, and the provision of incentives for domestic and international investment. The establishment of the foundations for land management contributes to the efficient use of national land, development of primary industries such as agriculture, and the improvement of national welfare conditions through the management of national land and water resources and the enhanced ability to make use of such resources in an efficient manner. Lastly, by supporting energy development and providing a stable supply of electricity in regions with a high concentration of poor residents, KOICA hopes to help eliminate poverty and contribute to local development. KOICA ANNUAL REPORT 2013 A) Improvement of national transportation infrastructure The development of transportation infrastructure has the initial effect of making it possible to effectively and safely transport people and objects for all types of educational, welfare, public safety, and economy-related activities and revitalize the construction sector. In the mid to long term, this revitalizes domestic and international exchange (e.g. inter-regional trade, overseas export) and creates the conditions necessary for the enhancement of private welfare benefits and development of the national economy through the increased profit-earning capability of citizens. To achieve this goal, KOICA provides development consulting and operates capability strengthening programs regarding infrastructure construction (e.g. roads, railways, airports, and harbors). Also, in order to reduce greenhouse gas emissions, it provides support for programs that can respond effectively to climate change, including the easing of traffic congestion in urban areas and establishment of Traffic Information Systems (TIS). As a result, improved traffic infrastructure eases social conflict by improving market accessibility for marginalized regions and narrowing the inter-regional gap between rich and poor, and is also expected to contribute to sustainable economic growth that is environmentally friendly and assists balanced national development. Major programs conducted thus far include the improvement of roads and carrying out of construction feasibility surveys in Indonesia and Paraguay, establishment of a master plan for an expressway network in Myanmar, carrying out of a feasibility survey for railroads in Cambodia and Paraguay, establishment of a master plan for the development of national airports in the Philippines, establishment of a cuttingedge traffic management system in Sri Lanka and Paraguay, and improvement of traffic safety in Cambodia. B) Establishment of foundation for national land management Due to a lack of experience and capability in relevant areas, the majority of developing countries are experiencing difficulty in establishing a plan for national land management that responds to rapid urbanization and supports growth engines, which is a stumbling block in terms of economic growth and national development. So that recipient countries can establish a management system for national data and resources and designate their own development priorities, KOICA provides support for the technical and capability strengthening of relevant organizations. At the same time, by supporting the establishment of master plans for the efficient use of national land through the strengthening of planning capabilities, carrying out of legal investigations for sustainable urban planning, KOICA ANNUAL REPORT 2013 92 93 strengthening the capability of citizen-participatory development, and utilization of water resources, KOICA is contributing to sustainable development. Major programs conducted thus far include the establishment of development plans (creation of development master plans for industrial complexes and new cities in Vietnam, Nepal, Indonesia, and Honduras), establishment of plans for the management of national water resources (Sri Lanka, Rwanda, and Azerbaijan), establishment of a master plan for the development of mineral resources, infrastructure, and resource procurement in Mongolia, and establishment of information management systems for the management of national land (creation of land registration map and land registration program in Jamaica). C) Improvement of electricity and energy infrastructure Approximately 1.4 billion people (over 20% of the global population) do not have access to electricity, and the majority of them reside in rural areas of developing countries. The electricity gap among regions in sub-Saharan Africa and South Asia is particularly serious, intensifying economic and social inequality in various places throughout the world. Also, due to the price instability of fossil fuels caused by anxiety over the international environment and global warming, international regulations in these areas are being strengthened. As a result, with the transition to eco-friendly industrial systems being requested not only of developed nations but also of developing nations, the cost of developing energy infrastructure in developing countries continues to increase. The purpose of aid for electricity and energy infrastructure is to contribute to easing the inter-regional gap between the rich and poor, as well as promote sustainable economic development through the stable supply of electricity. Considering that over 80% of energy-alienated populations in developing countries live in poverty in farming and fishing communities, there is a need for aid in these areas to secure sufficient sustainable, as well as cheap and stable, energy sources for those without access to electricity. To achieve this goal, KOICA provides infrastructure (establishment of local energy networks that utilize new and renewable energy, including solar power, small hydropower, and wind power), support for the establishment of master plans for the stable supply of electricity by the state, as well as training programs that serve to increase the efficiency and operational capability of transmission and distribution networks. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 Major programs conducted thus far include the development of a solarpowered irrigation pump and home system in Bangladesh that uses new and renewable energy to improve local living conditions, the construction of a solar power plant in the Galapagos Islands that helped ease the interregional gap between the rich and poor, and the improvement of energy efficiency levels and construction of an automatic check system in Iraq, which contributed to improving energy efficiency. 2) Aid Disbursement in 2013 In 2013, the industry and energy sector took up 15.3% (KRW 77.94 billion or USD 73.03 million) of the total disbursement. <Table III-9> Programs in the industry and energy sector Program Type 2013 Executed Program Budget Program Name Start Year End Year Feasibility study for railroad construction 2011 2013 456 Feasibility study for renovation of national highways (No. 1, 2, 6, and 7) 2012 2014 522 Establishment of cutting-edge traffic management system in Asunción 2013 2015 1,873 Improvement Cambodia of national transportation infrastructure Indonesia Establishment of railroad master plan 2011 2013 1,403 Improvement of traffic safety for national highways (No. 3 and 48) 2011 2014 622 Feasibility study for construction of one section of toll expressway 2012 on Sumatra 2014 1,104 Myanmar Master plan for expressway network 2013 2015 1,363 Philippines Master plan for national airport development 2013 2015 826 Sri Lanka Technical support for establishment of cutting-edge traffic management system in Colombo 2013 2015 756 Editing of master plan in Hue 2011 2013 824 Establishment of master plan for state-led green growth 2013 2015 905 Establishment of master plan for development of Lumbini 2011 2013 868 Feasibility study for techno park in Gafsa 2012 2013 522 Feasibility study for special development areas 2012 2014 908 Water-related programs in Absheron (focused on developing renewable water resources) 2010 2015 5,185 Construction of sewage processing facilities in Kasur 2012 2014 43 Country Paraguay Vietnam Creation of foundation and Nepal comprehensive Tunisia development Honduras for national land management Azerbaijan Pakistan (unit: USD 1,000) KOICA ANNUAL REPORT 2013 94 95 Master plan and feasibility study for the improvement of drainage facilities in Palembang, Sumatra 2012 2015 166 Model renovation of Keelung River 2013 2015 338 Feasibility study and detailed plan for construction of textile complex in central Java 2011 2013 1,573 Feasibility study of water resource development in Nyagatare 2013 2015 686 Feasibility study and execution drawing for multi-purpose dam in Digilioya 2013 2015 758 Maps of Lamu Port and neighboring areas 2011 2013 264 Creation of land registration map, land registration program 2012 2014 1,141 Second round of support for creation of 1:1,000 scale map of Ulan Bator 2013 2015 2,236 Drinking water supply and efficiency of water resources in Yarmag, Ulan Bator 2010 2014 5,417 Establishment of master plan for mineral resource development, infrastructure establishment, and resource procurement 2013 2016 555 Ecuador Construction of solar power plant in Galapagos 2010 2015 4,348 Uzbekistan Reduction of damage to electricity supply, AMR activities 2011 2013 1,179 Model project for recycling of electric/electronic equipment 2011 2014 1,105 Capability building of electricity supply management to increase trust in supply provision system 2013 2015 397 Second round of support for automation of electricity supply in northern Cairo 2011 2015 4 Capability building in electricity sector 2012 2014 671 Morocco Support of foundation of research center for increased efficiency of solar energy usage 2012 2014 1,086 Iraq Improvement of efficiency of electricity and creation of an automatic check system 2013 2016 653 Indonesia Rwanda Creation of foundation and Sri Lanka comprehensive development Kenya for national land Jamaica management Mongolia Tunisia Improvement of electricity Egypt and energy infrastructure Ghana By region, Asia received 53% of the total aid for the industry and energy sector, followed by 19% for Latin America and 14% for Africa. The top five recipient countries in 2013 in the industry and energy sector were Mongolia, Indonesia, Ecuador, Azerbaijan, and Vietnam. The aid for the above five countries for 2013 comprised 7.2% of KOICA’s total disbursement and 47.2% of the disbursement for the industry and energy sector. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 <Table III-10> Top five partner countries in the industry and energy sector (Unit: KRW 1 million, %) Proportional Breakdown Rank Country Aid Amount KOICA’s Total Disbursement Disbursement for the Sector: Industry and energy 1 Mongolia 12,553 2.4 15.7 2 Indonesia 7,816 1.5 9.8 3 Ecuador 5,974 1.1 7.5 4 Azerbaijan 5,777 1.1 7.2 5 Vietnam 5,594 1.1 7.0 Total 37,714 7.2 47.2 <Graph III-5> Performance in industry and energy sector by region International Organizations 0.9% Oceania 0.8% Middle East 2.3% Eastern Europe and CIS 9.9% Latin America 19% Total disbursement 79,945 (Unit:KRW 1 million) Africa 13.9% Asia 53.2% KOICA ANNUAL REPORT 2013 3) Model cases of system improvement and program outcomes 96 97 Program Outcome: Two-stage construction of bypass in Siem Reap, Cambodia (2005-2012/USD 10.8 million) Although Cambodia lacks developed industries in areas such as manufacturing and agriculture, due to the instability of its socioeconomic structure caused by internal civil conflict and backward social infrastructure, the potential for the development of the tourism industry is high, due to its wealth of cultural heritage sites, such as Angkor Wat. However, due to the increasing tourist traffic (numbering in the hundred thousands) to Angkor Wat, tourism is causing serious damage to the ruins as well as the environment. The Cambodian government realized that, to solve this problem, it needs to build a bypass around Angkor Wat, and requested aid from the Korean government in 2002. In response, KOICA provided aid for the two stages of construction of a bypass to supplant the existing road that passed directly through Angkor Wat (Stage 1: 15.1km, USD 1.6 million, 2005~2006/ Stage 2: 21.5km, USD 9.2 million, 2010~2012). The aid from KOICA for the construction of such economic infrastructure not only will prevent further damage to the ruins of Angkor Wat, but has also contributed to the revitalization of the tourism industry by enhancing the mobility of tourists in the area. Furthermore, the reduction in environmental pollution levels has improved the quality of life for local residents. Two-stage construction project for Friendship Road in Cambodia KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 F. Cross-Cutting Issues 1) Overview by sector and Aid Disbursement A) Gender Achieving gender equality in developing countries is not only vital to strengthen the capability of women, but is also necessary to achieve other MDGs. Considering this fact, KOICA continues to work toward improving development efficiency by achieving gender equality. Each year, KOICA establishes a gender equality plan and sets goals for gender mainstreaming that fit the characteristics of each department, and also defines smaller target goals, thereby increasing its responsibility in this area. Its major results in 2013 are as follows: establishment of a “KOICA gender equality development cooperation plan” and organization-wide indices, creation of budget and balancing of accounts for gender perception programs related to government gender mainstreaming policies, completion of gender influence analysis and valuation, provision of aid for the establishment of sector-wide evaluation guidelines (goal of 9th Committee for International Development Cooperation (CIDC)), provision of support for gender mainstreaming in countries without CPS (Palestine, Iraq, and Afghanistan), gender education classes for KOICA employees (as well as ODA program workers and the general public), promotion of gender mainstreaming and discussion of strategies through quarterly meetings of gender perception officers, implementation of test programs for gender mainstreaming (nine projects), and dispatch of gender experts/conducting of gender analysis at the negotiation stage. The 2013 budget for gender perception was KRW 137.377 billion (based on the account-closing figure). (1) Multinational training programs The multinational training programs conducted in 2013 achieved a female participation rate of 34%. KOICA conducted six women’s empowerment programs (enhanced financial capability of rural women, maternal and child healthcare, gender equality policies, etc.), 62 inclusions of “gender and development” as a theme of regular ODA training programs, a 31.5% participation rate by women in country-specific training programs, and women’s empowerment programs in five developing countries (including Afghanistan and Bangladesh). KOICA ANNUAL REPORT 2013 98 99 <Table III-11> Goals and actual results of multinational training programs (2013) No. Goal Actual Results 1 30% of all trainees in long-term - Overachievement of goal: 38% (115/301 trainees) degree programs being women 2 ① Enhanced financial capability of rural women ② Improved efficiency of, provided aid through, strengthening of women leadership skills Women’s empowerment section ③ Improved maternal and child healthcare (Latin for women in multinational America) training programs ④ Improved maternal and child healthcare (Asia-Pacific) ⑤ Improved maternal and child healthcare (Africa: English-speaking areas) 3 - Inclusion of “gender and development” lecture in Increased effectiveness of lecture ODA lectures methodology for “gender and - Included in 62 training programs development” theme (starting August 2013) <Table III-12> Change in participation ratio of women in training programs by country Region Africa Central Afghanistan/CIS 2010 27%(171/632) 2011 2012 2013 24%(151/630) 34%(283/821) 31.9%(283/916) 28%(201/716) 31.2%(223/714) 33%(215/675) 29.34%(98/334) 34.8%(93/267) 34.5%(110/319) 29.5%(90/305) Latin America 33.5%(76/227) Asia-Pacific 32.7%(185/565) 35%(276/786) 31%(714/222) 32.37%(361/1115) (Source: Performance statistics on invited trainees, internal KOICA data, 2013) (2) World Friends Korea programs The World Friends Korea (WFK) volunteer program is one of KOICA’s programs with the highest female participation rates. Following on the heels of 2012, the proportion of female members in 2013 was extremely high at 67.4%. Beginning in 2012, gender perception training was made mandatory for all WFK participants and administrators, and in 2013, gender perception training was conducted for all new WFK groups (World Friends, World Friends Advisors, Dream Volunteers, and Saemaul Volunteers). KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 <Table III-13> Male/female ratio of KOICA service program members 2012 2013 Total no. Female Male Total no. Female Male World Friends Korea-regular members 813 45 (56%) 358 (44%) 860 580 (67.4%) 280 (32.6%) World Friends Korea-NGO 249 171 (68.7%) 78 (31.3%) 340 265 (77.9%) 75 (22.1%) World Friends Advisors 84 1 (1.2%) 83 (98.8%) 120 2 (1.7%) 118 (98.3%) (Source: Gender perception budget statistics, internal KOICA data, 2013) (3) Development cooperation test programs for gender equality To achieve gender mainstreaming in all of its ODA programs, KOICA has adopted a two-track strategy to simultaneously reflect a gender awareness perspective in programs for which the target recipients are women as well as in the overall results of regular programs that have their own goals (health, education, etc.). In 2013, KOICA cooperated with the UNDP, UNICEF, and UNFPA on a total of six programs in the areas of maternal and child healthcare and job skills development. In terms of private-public cooperation, KOICA and the women’s advocacy group DoRunDoRun jointly conducted an education session on the theme “sustainable development and gender”. Also, in order to effectively reflect a gender mainstreaming perspective in programs on the five core KOICA themes, in 2013, KOICA made efforts to apply the gender mainstreaming perspective in each stage of the process (program planning, implementation, monitoring, and evaluation) for nine pilot programs designated for gender equality development cooperation. For these programs, gender experts were sent to the program site, in the survey stage, to conduct a gender analysis on the needs for each gender and the status of gender equality in the country in question. Also, in the planning stage, gender mainstreaming guidelines were reflected that would enhance gender equality while the program was actually being carried out. KOICA ANNUAL REPORT 2013 100 101 <Table III-14> Pilot programs in the gender equality sector Period Total Budget Country Pilot Programs on Gender Equality Cambodia Development of self-sufficient farms in Cambodia through Saemaul Movement 2014-2016 5,500 Philippines Capability strengthening of local healthcare in Iloilo, Philippines 2013-2015 7,500 Nepal Regional development in Nepal 2014-2017 4,350 Jordan Construction of health centers in four regions of Jordan 2014-2015 4,260 Afghanistan Construction of patient wards and ICU for Ibne-Sina Emergency Hospital, Afghanistan 2014-2017 15,000 Tanzania Second round of capability strengthening for basic medical care and maternal and child healthcare in Tanzania 2014-2016 2,000 Morocco Capability strengthening and statistical survey of Moroccan industries 2014-2018 6,100 Equador Improvement of basic medical care services in Guayas, Ecuador 2014-2017 5,000 Bolivia Solar energy-based home lighting and construction of agricultural water facilities in Bolivia 2013-2015 3,000 (USD 1,000) KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 Program Outcome: Improvement of drinking water sanitation in Krachi, Ghana (2011-2014/USD 4 million) In Ghana, it is the women and girls who are responsible for obtaining the family’s water for drinking and domestic use. The task of obtaining water is an important aspect of everyday housework. However, due to poor infrastructure and the time and physical labor involved, obtaining drinking water is difficult, and is the major cause of low school attendance rates among girls. Furthermore, in the process of carrying water from lakes and rivers back home, women are exposed to schistosomes and other waterborne diseases. The danger of sexual violence inflicted by local men during the long journey home at late hours is also a very real threat. For this project, KOICA created the Water Sanitation Committee and ensured that at least 30% of the members were female residents for the areas in which the project was conducted. This measure was taken based on the fact that women are the most directly affected by any changes in the water supply. Women were also guaranteed a voice in all decision-making processes related to well installation, maintenance, and management, and aid was provided in the form of training on personal hygiene and how to maintain the cleanliness of well facilities in each region, thereby improving women’s understanding of sanitation-related issues. Through the installation of wells and related activities of this program, it is expected that the number of women suffering from waterborne diseases will be decreased, and that women will have less exposure to sexual violence. Drinking water improvement project in Krachi, Ghana KOICA ANNUAL REPORT 2013 B) Human Rights Through its KOICA Human Rights Strategy (2013-2015), KOICA aims to prepare the systemic foundation for an approach to human rights based on capability strengthening (HRBA). After establishing a vision and overarching goals for the human rights sector, it systematically developed major principles, approach, subordinate goals, and detailed strategies for the achievement of the overarching goals. After first adopting the principles of participation, equality, and non-discrimination, and the responsibility for human rights outlined by international standards, KOICA adopted the human rights-based approach, which reflects these principles in actual development plants and policy/development processes. Also, after establishing the goals of “capability building of those with rights and responsibilities” and “establishment of systemic foundations related to the human rights-based approach,” KOICA designated several subordinate projects for each goal. In relation to the human rights-based approach, KOICA is also working toward applying HRBA to the entire program process from brainstorming to evaluation and strengthening related domestic and international partnerships. Also, the inclusion of human rights as an issue in all sectors has been a major factor in each step of the program process, from the proposal to the evaluation stage. In 2013, after the establishment of an aid strategy for human rights, KOICA operated a multinational training program (Human Rights Policy Development Program, Mar. 10 to 30, 2013, with 16 participants from 8 countries), which included lectures on the topics of the universality of human rights, international human rights organizations, and international human rights systems. Also, International Development Cooperation (2013, Vol. 1), which was published alongside the 18th KOICA Development Cooperation Forum (Feb. 26, 2013), included an article entitled “RBA debates based on international human rights and their implications for Korea”. This promoted the continued trend of surveys of related issues. In addition, KOICA participated in the OECD/DAC public management network (GOVNET) annual meeting (Apr. 2013) and a political and economic analysis workshop (Dec. 2013), where it took part in an international discussion on governance. Furthermore, by expanding its ODA programs in the human rights/democracy sector and participating in OECD GOVNET, KOICA plans to continue its cooperative efforts and learn from the experiences of advanced donor countries in international development cooperation in the areas of democracy and human rights. 102 103 KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 Program Outcome: Construction of special education school in El Salvador (2010-2012/USD 2.3 million) Although El Salvador concentrated its investment in the education sector after the end of the civil war in the 1990s, financial difficulties have made it unable to adequately provide for the educational needs of 48,000 children with physical and mental disabilities. By providing new buildings and capability building of the educational curriculum of San Jacinto School, the most renowned special education school in the country, KOICA aims to assist the social inclusion of its students by providing them with an education tailored to their needs. By negotiating with the El Salvador Ministry of Education from the program planning stage and sharing and discussing the content of each subsequent stage, KOICA did its best to provide assistance on critical aspects of the program. As such, KOICA provided aid for not only construction labor and materials for a new building but also consultations on operational and teaching method development. To ensure that education here would be sustainable in the long term, it also conducted training programs on the management of schools specializing in vocational education and teaching and learning methods per disability type. KOICA’s efforts are currently being introduced to other regions of El Salvador as a successful case of guaranteeing equal education rights for students with disabilities by treating them as full individuals with the human rights that they deserve. Construction of special education school in El Salvador KOICA ANNUAL REPORT 2013 C) Environment 104 105 In its peer review of Korea in 2012, the OECD/DAC recommended reinforced environmental mainstreaming in all sectors as an integrated means of solving various global environmental problems. As can be seen in the regulation establishing the prime minister as the president of a task force with the goal of creating evaluation schemes for all sectors related to international development cooperation, there is an undeniable need for the establishment and development of supplementary guidelines for a comprehensive strategy on the environment and development. To help achieve this goal, KOICA proposed a mid to long term direction for environmental mainstreaming through specific measures, including a system and guidelines for the environmental officer system. To ensure that short-term goals can be established, it also created the KOICA Environmental Mainstreaming Midterm Strategy (2013-2015) and “performance guidelines” to further strengthen the foundations of the actual performance and implementation of environmental mainstreaming at a practical level. Also, to facilitate a more efficient work process than that outlined in the 2012 guidelines, an additional Guide to conducting programs in environmental mainstreaming was developed. Based on these efforts, the number of designated test programs for environmental mainstreaming increased from just three in 2012 to 25 in 2013. For the three programs regarded as having an influence on the environment, an EIA and basic environment survey were conducted from the program development and presurvey stage. The purpose of this was to gain an understanding of the degree of environmental influence exercised by development cooperation programs and minimize the negative effects of the program activities on the environment. In the future, KOICA plans to conduct an overall expansion and strengthening of environmental mainstreaming in all new programs. In order to strengthen the capability of personnel to implement environmental mainstreaming in a stable manner, KOICA held training programs for environmental officers per department. Also, by conducting a workshop for all program officers on environmental guidelines and the Guide to conducting programs in environmental mainstreaming, KOICA promoted awareness and consideration of environmental issues for each program stage. KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 <Process on conducting/applying environmental mainstreaming> Environmental Officer Support for environmental mainstreaming, consultation on influence of project on the environment Policy execution department Regional program department Through environment officer system, establish system of action for environmental mainstreaming in all aspects of policy and programs Country-specific strategies: Program development: Preinvestigation: Program execution - Establishment of countryspecific environment analysis department - Reflect environmental mainstreaming on CPS - Categorize green ODA programs - Confirm program’s CRS code and policy marker - Screening for environmental influence - Conduct basic environment survey (environment checklist) - Environment evaluation - Establish environmental mainstreaming strategy on preliminary - Execution plan, monitoring of influence on environment Application of environmental mainstreaming for each stage of KOICA program conducting process (strategy planning, program creation, etc.) KOICA ANNUAL REPORT 2013 106 107 Program Outcome: Feasibility study and environmental influence valuation of section 1 of toll road in Sumatra, Indonesia (2012-2014/USD 3.5 million) Most infrastructure construction projects conducted in developing countries create considerable environmental damage during the construction process or conflict with local residents concerned about the environmental damaged caused by the project. Projects expected to have a negative effect on the environment mostly involve infrastructure, including general construction (highways, railroads, bridges, airports, etc.), mine development, and hydropower plants. By conducting a feasibility study for the road project planned by the Indonesian government (construction of section 1 of toll road in Sumatra), KOICA was able to take prior consideration of the environmental problems and potential for conflict with the local community. In order to minimize the negative impact of the construction work, it is also conducting an EIA of the project. Feasibility study and environmental influence valuation of section 1 of toll road (Sumatra, Indonesia) KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 D) ICT KOICA does not consider ICT to be an independent sector, but instead has redefined it as an area that must be applied to all programs conducted by all sectors. The goal is not to be limited to programs for which ICT is the primary objective, but to utilize ICT as a means of conducting and enhancing the efficiency of programs in all sectors. As Korea is internationally recognized for its successful establishment of e-government (ranked first place in the UN e-government Development Index in 2010 and 2012) and has comparative advantage in the advanced IT industry, it is receiving an increasingly number of requests for not only aid in establishing e-government for developing countries but also for projects in various other areas that utilize ICT. For all sectors, ICT programs are conducted under one of the following categories: (1) Cultivation of ICT personnel This type is mostly used for programs in the education sector. Skilled ICT personnel are critical to the achievement of industrial development in the twenty-first century, and in an information society, they are required by many developing countries as a means of creating new jobs, attracting foreign capital, and increasing income levels. To promote the development of ICT in developing countries, KOICA is currently providing support for the construction of ICT centers and the cultivation of ICT technicians. (2) Establishment of e-government The computerization of administration is a critical factor in increasing administrative efficiency and transparency in developing countries. Therefore, depending on the ICT situations in particular countries, KOICA is conducting its programs in a differentiated manner according to the following strategies: ① for developing countries in the early stages of ICT or that do not have ICT policies, aid is provided for the creation of a government-wide master plan for establishing ICT policy and standards for informatization, ① for countries that do have a governmentled ICT policy, but lack the necessary infrastructure or information technologybased infrastructure, aid is provided for the establishment of basic administrative infrastructure that is compatible with e-government, and ① for countries equipped with basic ICT policies and/or have information technology-based infrastructure, aid is provided for phased informatization and/or public services, in accordance with a mid to long-term plan. (3) Expansion of ICTutilizing technology For developing countries with a relatively well-established information communications infrastructure, the majority of KOICA aid is used for the KOICA ANNUAL REPORT 2013 108 109 establishment of systems, including networks, library informatization based on basic IT infrastructure, medical informatization, and e-business transactions. Through such systems, KOICA aims to utilize ICT to develop informatization throughout the economy, society, and culture of developing countries, in addition to improving the quality of life. <Table III-15> Programs in the ICT sector 2013 Executed Program Budget (unit: USD 1,000) Country Program Name Start Year End Year Vietnam Establishment of electronic transfer-integrated management system for hazardous wastes 2009 2013 Pakistan Construction of ICT center in Islamabad 2010 2013 545 Palestine Construction of techno-ICT center in Ramallah 2010 2013 1,457 Mongolia Establishment of e-procurement system 2010 2013 37 Egypt Second round of computerization for processed goods quality 2010 supervisory agency 2013 60 Vietnam Establishment of qualification system for national technical qualification 2010 2013 155 Sri Lanka Development of reception analysis system for marine meteorological satellite 2010 2013 80 Nepal Construction of ICT center at Tribhuvan University 2010 2013 1,096 Vietnam Capability building for ASEAN e-learning 2010 2013 165 Tanzania Modernization of tariff administration in Tanzania’s Tax Service 2010 2013 200 Mongolia Survey of current mining conditions and establishment of mine informatization 2010 2013 91 Indonesia Construction of ICT security R&D center 2011 2014 2,436 Mongolia Establishment of integrated land data system in Ulan Bator 2011 2013 385 Bangladesh Capability building of Open University e-learning 2011 2013 514 Support for administrative informatization at Azerbaijan Technical University 2011 2013 858 Support for administrative informatization of intellectual property rights 2011 2013 685 Azerbaijan Uzbekistan 25 Construction of geographic IT center for city planning 2011 2013 92 Interpretation training and improvement of evaluation system at University of World Economy and Diplomacy 2011 2013 41 Support for e-libraries at two universities in Tashkent 2011 2013 138 Nepal Modernization of tariff administration 2011 2013 1,829 Tunisia Test establishment of e-procurement system for Tunisian government 2011 2013 2,439 KOICA I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 ANNUAL III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices REPORT 1. Overview 2. Performance by sector 2013 Establishment of integrated data system for Vietnam Competition Authority 2011 2014 329 Computerization of traffic administrative data for Bangladesh Road Transport Authority 2012 2014 235 Support for IT training at middle schools in Dakar 2012 2014 1,321 Capability building for cyber-crime investigation 2012 2015 648 Support for development of integrated management system for land data 2012 2015 1,110 Support for elevation of Korea-Vietnam Friendship IT College to four-year university status 2012 2016 1,659 Philippines Establishment of COMS analysis system 2013 2015 251 Azerbaijan Support for education informatization at Nakhchivan State University 2013 2015 1,038 Establishment of e-government training center Vietnam Bangladesh Vietnam 2013 2015 1,074 Indonesia Establishment of space data system in northern coastal region 2013 of Java 2015 1,178 Nepal Establishment of data disaster recovery center 2013 2015 282 Establishment of informatization system for state property management 2013 2015 316 Establishment of support system for parliamentary activity of Mongolian National Assembly 2013 2015 310 Uzbekistan Tariff administration modernization via single window service Mongolia 2013 2015 2 Zimbabwe Improvement of electronic infrastructure for patent administration 2013 2015 2,052 Indonesia Capability building for IT administration 2013 2015 563 Vietnam Improvement of vocational college for ethnic minority youth in northern plateau region 2013 2015 572 Rwanda Capability building for ICT innovation 2013 2015 770 2013 2015 242 Philippines Establishment of electronic signal management system Ethiopia Capability building of ICT education at Adama Science and Technology University 2013 2016 645 Mongolia Modernization of immigration management system 2013 2016 1,489 Nigeria Capability building of e-government 2013 2017 845 KOICA ANNUAL REPORT 2013 110 111 Program Outcome: Improvement of maternal and child healthcare through mobile phone technology (rapid SMS) in Rwanda (2013-2015/USD 4.5 million) Many mothers and newborn babies in Rwanda do not consume a sufficient quantity of nutrients, causing infant mortality rates to be relatively high. In cooperation with UNICEF, KOICA has used mobile phone SMS technology, with the participation of 120,000 pregnant women and newborn babies in 10 areas of Rwanda, to provide prenatal care and information on health services and nutrition for newborn babies. In the mobile system used, all text messages are saved on the central server of the health clinic in Kigali, allowing the mother’s condition to be monitored with ease. Rapid communication with the health center is maintained through the management of and home visits to mothers by local health personnel, who also respond to emergency situations. The technology is expected to be an effective method of managing local mothers and newborn babies, strengthening the capability of local health clinics, and making it possible for newborns to obtain sufficient nutrition at the right times, ensuring proper development. Furthermore, through the nationwide use of mobile SMS services, the project is expected to contribute to the improvement of maternal and child healthcare by providing appropriate prenatal and postnatal care of mothers and newborns, improving the supply of nutrients, and improving the overall health/medical care conditions. Improvement of maternal and child healthcare through mobile phones in Rwanda IV CHAPTER Performance by Program Type in 2013 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation IV. Performance by Program Type in 2013 1. Project/ DEEP A. Overview KOICA’s projects combine a material cooperative approach (buildings/facilities, equipment, construction materials) with a human resource cooperative approach (inviting trainees to Korea, dispatching experts abroad) to provide long-term aid (2 to 5 years) with the goal of achieving the desired development goals of developing countries, in areas such as education/training, health, and improved agricultural capabilities. KOICA projects provide aid throughout all steps of the execution process (producing new project ideas, establishing a plan, execution, and evaluation). Recently, the international community has been showing increasing interest in Korea’s development experiences and economic growth, leading many developing countries to request that Korea share its economic growth and development expertise. Since 2012, in response to this demand, KOICA has been systematizing and consolidating the development consulting and survey projects of the past 20 years into DEEP. By providing aid and support for policy consultation, systems establishment, creation of master plans and execution drawings, and capability strengthening of human resources through DEEP, KOICA is contributing to strengthening the overall capabilities of recipient countries. In order to strengthen the country-specific aid provided through the projects and DEEP programs, KOICA has been reinforcing recipient country-centric program implementation systems, connections between grant aid and credit assistance programs, and the foundations for site-based ODA implementation. First, programs were developed and carried out based on CPS, which coincided with the development strategies of the recipient countries, while the increased participation of recipient countries in local consultative organizations of donor countries and KOICA ANNUAL REPORT 2013 114 115 the compartmentalization/convergence of aid improved aid effectiveness and strengthened mutual partnerships. Also, KOICA reinforced the integration of and connections between grant aid and credit assistance programs by simultaneously increasing efforts to develop core areas of cooperation and major programs that recognize the connection between grant aid and credit assistance and expanding the degree of information sharing between grant aid and credit assistance programs from the first stage of country-specific cooperation strategies. Lastly, in accordance with the KOICA Localization Strategy (2011-2015), the functions and authority for implementation were transferred to the site of each program being conducted. Furthermore, aid for on-site personnel and material infrastructure was reinforced, and the foundation of on-site ODA execution was also strengthened. B. Aid Disbursement in 2013 <Table IV-1> Performance by sector (Unit: KRW 1 million, %) Agriculture, Industry Public Emergency Forestry, Education Others Health and and Administration Relief Energy Fisheries Total Disbursement by Sector 75,200 153,539 72,309 Proportion by Sector 14.4 29.4 13.8 81,876 79,945 15.7 15.3 1,245 0.2 Total 58,670 522,783 11.2 100.0 <Graph IV-1> Performance by region Latin America 11.6% Eastern Europe and CIS 4.3% Middle East 4.6% Total disbursement 522,783 (Unit:KRW 1 million) Asia 44.5% Africa 20.1% KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation 2. World Friends Korea (WFK) A. Overview 1) Execution strategy World Friends Korea (WFK) is a program in which Korean citizens who fulfill certain qualifications go abroad to live together with the residents of developing countries and work to improve their quality of life and strengthen their capabilities. This program not only serves to enhance friendly relations between Korea and developing countries through cultural and human resource exchanges, but also cultivates Korean volunteers into global citizens with regional expertise. In 2013, in order to conduct programs that take responsibility for government policies, KOICA focused its efforts on implementing various government policyrelated programs, including the “global youth leader training policy” and the creation of jobs for financial aid. Also, having supervised and managed WFK integrated programs since 2009, KOICA is establishing itself as a platform for Korean service programs abroad as well as a hub organization that creates synergy among all service activities. 2) Overall evaluation In 2013, KOICA created a roadmap for the training development cooperation leaders through WKF, as a part of the “global youth leader training policy,” made by the Korean government. In accordance with the roadmap, over 4,400 volunteers were sent abroad in 2013, which later resulted in 35% of the returning volunteers and 55% of the ODA youth interns eventually finding jobs in areas related to development cooperation. Also, according to the program guidelines for job creation for financial aid purposes, in 2013, a total of 412 high school graduates, retirees, and recipients of basic livelihood security participated in WFK. In particular, the participation of socially vulnerable members of society was greatly expanded by dispatching the first “Dream Volunteers” group, which was created for the purpose of supporting any and all socially vulnerable members of society. KOICA ANNUAL REPORT 2013 116 117 The implementation of this type of program created the foundation for KOICA to simultaneously achieve socioeconomic development in developing countries along with the Korean government’s goal of cultivating domestic youth leaders. Also, in order to properly function as a platform and hub organization of Korean volunteers overseas, KOICA has conducted a variety of cooperative programs since 2013. To first establish partnerships with developed countries regarding WFK programs, KOICA signed an MOU with the Peace Corps in 2013 to jointly conduct cooperative programs and discover solutions for development-related problems. It also laid the cornerstone for increased exchange between volunteer groups and Singapore, as well as other rising/new donor countries. By conducting cooperative community service projects with private companies, such as Samsung Electronics, CJ, and Megabox, KOICA paved the way for public-private cooperation in community service, and by conducting 10 programs that incorporate various formats of cooperative community service activities (e.g. mid to long-term activities by WFK volunteer groups with special characteristics), KOICA was able to establish the framework for systematic program integration as a hub organization of WFK activities. B. Aid Disbursement in 2013 1) Major Performance In 2013, the WFK dispatched 4,426 volunteers to 56 developing countries. A) Performance <Table IV-2> Status of dispatched overseas volunteers by program Program World Friends World KOICA Friends (including Advisors NGO group) Responsible Organization KOICA KOICA No. of people 1,163 97 World Friends Senior Experts World Friends Youth Volunteer World Friends TPC World Friends Total IT Volunteers Korea National University National National IT Industry Council for Research Information Promotion Social Service, Foundation Society Industry Pacific Asia of Korea Agency Society 111 2,463 40 552 4,426 KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation B) Performance by Type of Training In 2013, KOICA dispatched 1,163 volunteers to 45 developing countries. (1) Performance of KOICA’s overseas volunteer groups <Table IV-3> Total number of dispatched volunteers by category (*Performance of World Friends Advisors excluded) KOICA Volunteers Type Total No. of people 1,163 578 110 66 11 31 32 14 321 Proportion 100.0 (%) 49.7 9.5 5.7 0.9 2.6 2.8 1.2 27.6 29 26 5 5 8 11 9 36 No. of countries (2) Performance by region Int’l Collaborative Agents 45 General Saemaul College Collaborative Collaborative NGO Doctors General Senior General Senior Students Agents The regional proportion of dispatched volunteers was highest in Asia at 45.1%, followed by Africa, which had the second largest number of volunteers at 30.9%. The countries with the highest number of dispatched volunteers (in descending order) were Cambodia, Tanzania, Vietnam, and Ethiopia. <Table IV-4> Total number of dispatched volunteers by region Latin Eastern Europe, America CIS Middle East Type Total Asia Africa No. of people 1,163 524 359 217 54 9 Proportion (%) 100.0 45.1 30.9 18.7 4.6 0.7 <Graph IV-2> Top 10 countries with the largest number of dispatched volunteers Ethiopia 53 Tanzania 50 Colombia 47 Uzbekistan 44 Senegal 43 Vietnam 41 Rwanda 40 Peru 40 Philippines 40 Mongolia 38 0 10 20 30 40 50 60 (Number of People) KOICA ANNUAL REPORT 2013 (3) Performance by sector 118 119 By sector, the largest number of volunteers were dispatched in the education sector (55.5%), followed by approximately 10% each for the remaining sectors. In terms of occupational area, the largest number of volunteers were dispatched for Korean language education, followed by computer education (general), regional development, nursing, and early education. <Table IV-5> Performance of dispatched volunteers by five core sectors Public Industry Agriculture, Forestry, Administration and Energy and Fisheries Type Education Health Total No. of people 645 142 134 64 178 1,163 Proportion (%) 55.5 12.2 11.5 5.5 15.3 100 <Graph IV-3> Top five Volunteer Activity Areas Korean language education 163 Computer education (general) 106 Regional development 88 Nursing 54 Early education 43 0 50 100 150 200 (Number of People) C) Model cases of system improvement and program outcomes 1) Expanding opportunities for participation through overseas volunteer groups (Dream Volunteers) In 2013, KOICA selected the first Dream Volunteers,1] a service organization composed of students and prospective graduates of Meister/specialized high schools, and created foundational plans for World Friends Korea Youth Volunteers,2] a similar service organization for university students. By establishing a service group system that makes it possible for those interested in community service to join 1. Dream Volunteers provides prospective high school graduates who have marketable skills an opportunity to experience overseas community service and use this experience as a window that can open up a variety of future opportunities, including entrepreneurships, job employment, and enrollment at a university. The first group of Dream Volunteers was dispatched abroad in February 2014 to vocational training centers and schools in Vietnam, Myanmar, Cambodia, and Sri Lanka, where students taught local residents technical skills related to baking and confectionery, computers, and other areas. 2. World Friends Korea Youth is a community service program that provides university students with opportunities to use the theoretical knowledge gained in university to practical situations. It is an opportunity to gain on-site experience, enhance their understanding of developing countries, and strengthen their theoretical and practical capabilities. KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation regardless of education level (no need for a college degree), as long as they have passion and a specific set of skills, KOICA has expanded the window of opportunity for Korean citizens to participate in overseas community service. 2) Cultivating globallyminded youth In order to create an adequate ecosystem for domestic personnel in the area of development cooperation, KOICA created a roadmap in 2013 for cultivating future development cooperation leaders that covers the entire WFK Volunteers process (recruitment, training, on-site service, after-care/management). To ensure that the expertise obtained via training in Korea and abroad, as well as the experience gained from hands-on experience with community service at development sites, can be converted into a format that is usable in Korea, KOICA provides assistance for job searches in development cooperation-related areas and aid for start-ups for prospective social enterprises. Through these efforts, KOICA aims to consistently expand the horizons of development cooperation in Korea. 3) Diversification of service programs through liaisons with corporations Since 2013, KOICA has been expanding its range of cooperative projects with private corporations through liaisons with Samsung Electronics, CJ, and Megabox. The cooperative projects are created by the proposal of volunteers for ideas that required the technology and capital of corporations. Through such projects, the range of community service activity can be expanded to all areas (including culture, technology transfer, and development of appropriate technology) instead of being limited to particular fields designated by volunteers. 4) Joint programs with non-Korean service organizations (Peace Corps, etc.) In honor of the sixtieth anniversary of Korea-US relations and in order to strengthen the partnerships between both countries in the development cooperation sector, KOICA signed an MOU with the Peace Corps on September 25, 2013. Based on the MOU, which calls for both institutions to share information and technology and create cooperative programs, KOICA and the Peace Corps will jointly designate core partner countries, improve the quality of existing service programs, and find solutions for development cooperation problems. In addition, KOICA will strengthen its existing on-site cooperation partnerships with non-Korean aid organizations (JICA, VSO, etc.) and expand its exchanges with volunteer organizations of emerging donor countries, such as Singapore. KOICA ANNUAL REPORT 2013 5) Construction of Yeongwol World Friends Korea Training Center 120 121 In order to secure sufficient basic facilities to carry out domestic training on the WKF integrated roadmap and improve the training environment for the growing number of incoming volunteers, KOICA is currently constructing its second WKF training center in Yeongwol. The Yeongwol training center will be an experiencebased training center that reflects the characteristics and needs of training for overseas volunteer work. Slated for completion in late 2014, it will be capable of accomodating up to 4,000 trainees per year. KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation Program Outcome: Case 1 Rwanda Science Competition with KOICA (June-Oct. 2013/USD 99,620) The Rwanda Science Competition was begun in 2011 as a cooperative project with volunteers that grew into an official annual event. It continues to develop each year, in terms of both size and quality. A total of six organizations (KOICA, Peace Corps, JICA, Rwanda Education Board, Rwanda Ministry of Education (MINEDUC), and Rwanda Youth Science Society) participated in this program, and in 2013, 699 students participated in the competition. The purpose of this program is to stimulate Rwandan youth’s curiosity about science and encourage them to enter the sciences/engineering as well as supplement the inadequate finances and operational skills of the Rwanda Ministry of Education. To achieve this end, the program first conducts an information session on the competition, after which winning candidates of local science competitions are permitted to enter the finals at the national Rwanda Science Competition. Photos of 3rd Rwanda Science Competition (2013) KOICA ANNUAL REPORT 2013 122 123 Program Outcome: Case 2 Power of Art Project in Tikapur (May 2012~Mar. 2013/USD 4,500) The “Power of Art” project conducted in Tikapur by the KOICA Nepal Volunteers is targeted at elementary school art classes. The aim is to not only increase the quality of art education, but also prepare a foundation for the systematic enhancement and development of the emotional capacities of young students. To achieve this goal, the program conducts a drawing contest and an exhibition of the winning artworks. In 2013, it provided art supplies and aid for students to make wall paintings on the outside of schools and hospitals. The wall paintings improved the external appearance of the schools and hospitals in addition to demonstrating the connection between educational value and community service to the students. The Power of Art project shows that even a program with a small budget can produce a significant promotional effect and influence on local residents. Site of student drawing contest and the winning artwork KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation 3. Global Training Program A. Overview The KOICA global training program (CIAT3] program) provides information and training on Korea’s development experience and technologies to policy planners, government employees, and experts from developing countries. Based on Korea’s development experience, KOICA has established partnerships with domestic public organizations, research centers, and universities to provide developing countries with high-quality training programs and contribute to their socioeconomic development. Furthermore, in addition to professional training in specific areas, KOICA is making significant contributions to the improvement of Korea’s national image by introducing Korean history and culture around the world and enhancing friendly and cooperative relations with participating countries. 1) Purpose/objective The CIAT program is one of KOICA’s most representative programs that aim to share with developing countries the experience, technology, and professional expertise Korea accumulated during its development process, and in doing so, contributes to the socioeconomic development of those countries. By supporting the human resource development of developing countries, KOICA is contributing to enhancing not only individual capability but also the capability of the institutions with which the participants are affiliated, and ultimately to the establishment and improvement of national systems. This serves to create a basis on which to establish closer relations with participating countries. 3. Designated in 2012 as a training program brand, CIAT (Capacity Improvement and Advancement for Tomorrow) aims to act as a “seed” of small but infinite potential for KOICA training programs toward the development of partner countries. KOICA ANNUAL REPORT 2013 2) Basic direction for 2013 A) Aid for achievement of development goals and capability building required for sustainable development in developing countries B) Assistance for execution of major government agenda and pledges 124 125 The CIAT program provides not only individual capability development for those who have directly participated in KOICA programs but also aid for participants to share their newly obtained knowledge and technology with their affiliated organizations in their home countries so they can strengthen their organizational capability. In the future, KOICA will continue to help trainees’ home countries to independently solve their own development problems by building the capability of core personnel from those countries. It will also continue providing aid for sustainable development. The CIAT program also conducts training programs in support of the execution of foreign policies of the Korean government, including “New Asia” diplomacy and the Korea-Caribbean Development Initiative. In particular, by starting a special training program for CARICOM (an association of Caribbean countries) as a followup measure for the first and second Korea-Caribbean Forum for high-ranking officials, KOICA is actively aiding the execution of major government agenda and pledges and strengthening regional cooperation in Latin America. C) Performancebased training by expanding the number of multiyear training programs To improve program effectiveness by strengthening organizational capability, KOICA has been conducting multi-year training programs since 2012. Accordingly, in 2013, systems were reorganized based on existing test programs, and the number of multi-year training programs was also increased. In particular, to establish a better understanding of the problems faced by recipient countries, KOICA systematically modified various measures, including the revitalization of preliminary investigations and the provision of aid for on-site programs, so that trainees could directly apply the results of their training to situations in their home countries. D) Improvement of program sustainability by strengthening trainee postmanagement KOICA has devoted significant efforts to strengthening networks among trainees and between the trainees’ home countries and Korea in order to maximize the effect of the returning trainees’ experiences and accomplishments in their home countries, in the hopes that this positive impact will act as a bridge of friendship between these various countries and Korea. In 2013, KOICA provided aid for onsite post-management networking, such as trainee “alumni meetings” and yearend parties, per country. It also provided aid for more diverse types of followupmanagement to improve the sustainability of KOICA training programs, including re-training programs for graduate trainees and conferences held in recipient countries. KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation B. Aid Disbursement in 2013 <Table IV-6> Aid Disbursement in 2013 (Unit: KRW 1 million) Proportion of Disbursement in training programs (Out of KOICA’s Total Budget) Type Performance No. of Courses/Trainees 123/2,216 - Supporting Amount 28,774 5.5% <Table IV-7> Performance by region Type Total Proportion (%) Country # people Country #people #people Country Country Country People Country People Country People Country People Country People Country People Country People 113 2,216 100.0 892 20 714 40 40.3 32.2 327 27 14.8 78 6 143 10 3.5 6.5 62 10 2.8 <Table IV-8> Performance by sector Rank Sector No. of programs No. of people 1 Public administration 40 682 30.8 2 Industry and Energy 29 455 20.5 3 Education 23 449 20.3 4 Agriculture, Forestry, and Fisheries 18 296 13.4 5 Health 9 282 12.7 6 Emergency relief Total Proportion (%) 4 52 2.3 123 2,216 100.0 <Table IV-9> Performance by Type of Training Type Total General Training Group Training Cooperative Training Master’s Degree Program No. of courses 123 76 19 13 15 No. of trainees 2,216 1,430 316 169 301 % of trainees 100.0 64.6 14.3 7.6 13.6 KOICA ANNUAL REPORT 2013 126 127 C. Model cases of system improvement and program outcomes 1) Improved effectiveness and expertise/ professionalism of training programs In order to provide training content that is tailored to the needs of each recipient country, efforts were made in 2013 to make the CIAT program more flexible and diverse, in terms of program execution methods. For the planning of outcomebased programs, a local pre-investigation system was introduced, through which demand was surveyed and analyzed for 11 recipient countries in 2013. Local training programs and seminars were strengthened by creating curricula that were relevant to local circumstances, while the lessons and knowledge learned through Korea’s development experience were taught to recipient countries in order to strengthen their sense of ownership. 2) Reinforcement of partnerships with domestic and foreign training organizations In order to improve its cooperative work systems with domestic and foreign partner organizations and strengthen its active/strategic partnerships with them, thereby enhancing the operation of the CIAT program, KOICA made improvements KOICA Fellowship Program to its program execution system. By unifying the external requests that used to be scattered across various areas into a single processing window, KOICA improved the efficiency of its communication with partner organizations. Also, by hosting meaningful forums for exchange, including discussions and training with training organizations and meetings of master’s degree program participants, KOICA revitalized the inter-organizational exchange of opinions. It also strengthened its international partnerships by establishing cooperative strategies and standards with capable international partners (international organizations, local cooperative organizations, etc.). 3) Improved awareness and reinforced PR of training programs To better promote the CIAT brand, which was first launched in 2012, the existing logo was re-designed to give it a more friendly appearance, thereby potentially increasing its use. The new CIAT logo was used as the title for the KoreanEnglish newsletter (The CIAT) and also on items such as the trainee t-shirt, greatly contributing to the increased awareness of the CIAT brand. KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation Program Outcome: Case 1 Expansion of Action Plan establishment, execution of test programs (2013 (up to 6 months)/USD 1 million) The CIAT program highly encourages trainees to utilize the Action Plan,4] a basic resource for the execution of training content in their home countries through documents composed by the trainees. In 2013, KOICA published the Guidelines for Writing Action Plans for KOICA Training Programs, standardizing the content that had thus far been delivered in different forms depending on the training organization or lecturer. The templates provided in this manual allow for the more logical and systematic composition of action plans. Also, to increase the sophistication/visualization of training outcomes, greater effort was dedicated toward connecting action plans with actual programs. KOICA began providing aid to recipient countries with a strong desire to execute programs and systematic action plans that could be carried out, so that the content of the action plans could be turned into actual programs. As a result, in 2013, five action plans that had been written up in multi-year training programs were turned into actual programs, all lasting up to six months and using a budget of within USD 1 million. In the future, the CIAT program will continue to discover and develop more methods through which graduate trainees can improve program execution in their home countries. Operation of test programs: Training program for “New and renewable energy and transformation of waste into energy as a response to climate change” (2013.9.22~10.9) Guidelines for Writing Action Plans for KOICA Training Programs 4. The Action Plan is a type of specific execution plan designed to allow trainees to apply the knowledge and experience gained during the program to the establishment of policies in their home countries. KOICA ANNUAL REPORT 2013 128 129 4. Public-Private Partnerships (PPP) A. Overview by program format 1) Basic direction and purpose/objective Currently, private participation and the establishment of strategic partnerships are being emphasized, as in the expansion and discussions on the diversification of internationally sustainable development resources, private participation in accordance with the launch of the Busan Global Partnership, and gradually increasing emphasis on the importance of international aid. In regard to this trend, the 15th Committee for International Development Cooperation (Feb. 15, 2013) focused on designating Public-Private Partnership(PPP) as a major current issue, creating strategies for expanding the availability of PPP resources, and strategies for capability strengthening of private organizations. To enhance cooperation with the private sector, whose role as an important partner in development cooperation continues to increase, KOICA expanded the budget and cooperation platform for PPP and provided support to strengthen the capability for effective cooperation. Also, by conducting systematic and professional achievement management for PPP programs, KOICA aimed to improve the effectiveness of development cooperation programs and provide aid that fits the needs of individual developing countries. 2) Program outline By utilizing a variety of private partnerships with civil societies, corporations, and universities, human resource/intellectual assets in the private sector, technical and industrial capability, and sector and regional expertise and assets for the joint development and planning of projects, KOICA has aimed to contribute to establishing sustainable development and decreasing poverty in partner countries. Also, through capability training sessions for private-public cooperation project officers and support for program development, KOICA has aided the program capability building and policy activities of the private sector and broadened the horizons of PPP. Also, by conducting policy research geared toward increasing KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation public-private cooperative programs and their effectiveness and by publishing case studies and guidelines, KOICA has accumulated and distributed professional expertise for use in the private sector. Furthermore, by operating the Development Alliance Korea (DAK) platform, the first and largest public-private network for development cooperation, which was launched in August 2012, KOICA accelerated the formation of diverse types of partnerships, brainstorming of innovative program ideas, and the sharing of useful program information and professional knowledge/ performance results. 3) Strategy execution First, KOICA established a systematic basis of performance management in order to improve the effectiveness and sustainability of PPP. To achieve this goal, it prepared a comprehensive foundation for inclusive and integrated performance management of PPP, made changes to the country-specific program management system and consulting on program performance goals, and strengthened/localized on-site feedback for local programs. Second, based on the diversification of the agent and field of PPP programs as well as of program content, the program execution capability per performing agent and field needs to be diversified. In order to achieve development goals, the strengthening of domestic/international cooperation and networks has emerged as an important agenda item. In accordance with this goal, KOICA conducted capability strengthening training to improve the program planning ability, performance management abilities, and professional development of program agents. It also expanded the horizons of PPP by strengthening the capabilities of new and small and medium organizations through program development and aid programs. Third, in order to strengthen and revitalize the DAK operation network, which was founded on August 1, 2012, KOICA worked toward expanding PPP and networks. To create a development cooperation platform that encompasses civil society, corporations, and academia, KOICA conducted various activities aimed at strengthening information exchange and enhancing understanding and solidarity relations, thereby ensuring the formation of active online and offline communication channels and meetings. In particular, by focusing on participantcentric solidarity, KOICA increased the private sector’s sense of ownership and established the foundations for sustainable cooperation. KOICA ANNUAL REPORT 2013 130 131 B. Aid Disbursement in 2013 1) Major program outcomes A) Establishment and operation of performance management system for countryspecific programs In order to improve the effectiveness and sustainability of PPP, support programs that meet the developmental needs of developing countries, and conduct effective on-site-based program management, KOICA has established and is operating a country-specific program performance management system. In order to achieve the aims and improve the quality of public-private performance goals, KOICA conducted program performance management consulting with its 2014 program partners. Together with these partner organizations, KOICA negotiated the establishment of program plans regarding performance indices, program direction, budget appropriateness, and plans for monitoring/evaluation of approximately 130 cooperative programs. Through the change to country-specific program management, from the existing program format-based system, measures were taken to allow KOICA to better meet CPS requirements and strengthen countryspecific program management. Furthermore, by conducting program management so that local programs were supervised by overseas KOICA offices, KOICA prepared the foundation for the localization of PPP programs, allowing them to be conducted as smoothly as possible and in accordance with local circumstances. B) Capability building of development cooperation programs of public and private partners For its civil society partner organizations, KOICA strived to improve individual and organizational capability by conducting capability strengthening training for program planning and performance management/evaluation. Also, local/onsite development training was made more effective by connecting intermittently commissioned local training with meetings held by NGOs currently working with local KOICA offices. By publishing self-evaluation guidelines for such organizations, KOICA provided support for the private sector’s voluntary efforts toward capability strengthening. Also, it conducted capability strengthening training for professional development per sector, including social enterprises and cooperatives, environment, gender, and microfinance. Furthermore, by continuing to operate the program development aid system introduced in 2012, KOICA worked toward expanding PPP by enhancing the abilities of new and small and medium-sized organizations to implement development programs. KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation <Graph IV-4> Number of capability strengthening training programs and participants (left: international, right: domestic) 800 (Increased half as many) 3500 720 2013 2012 600 (Increased threefold) 2874 2013 2012 2500 483 2000 400 1500 1000 200 (Increased twofold) 28 13 0 500 938 No. of No.programs of programs (Increased twofold) 74 34 0 No. of participants C) Expansion and capability building of Public-Private Partnerships 3000 No. of participants No. of programs Having agreed to actively take part in expanding PPP efforts at the 2011 Busan Partnership for Effective Development Cooperation, KOICA established and began operation of its DAK platform, a new type of public-private cooperation platform launched in 2012. It decided to hold regular meetings, created subcommittee meetings, and launched a DAK homepage, thereby strengthening the DAK operational system. Through the development of innovative PPP programs (5), establishment of DAK public-private collaboration guidelines, and introduction of regular seminars, by the end of 2013, the platform had become a key player in development cooperation programs as a coordinator of 187 information exchange and development cooperation programs among civil society, corporations, and academia. Through policy forums and campaigns, support for international outreach activities, publication of newsletters and case study series, and support for domestic and international cooperative bodies, KOICA strengthened its international development cooperation networks and international aid system. 132 KOICA ANNUAL REPORT 2013 133 <Table IV-10> Expansion status of integrated development cooperation platforms 70% increase 5 new programs 17% increase Type 2012 2013 No. of member organizations 152 187 No. of joint programs 0 5 No. of annual meetings 2 7 52 216 (regular meetings, subcommittees, etc.) Solidarity Cooperative partnership activity programs No. of member organizations Related online activities (no. of members of cafe/homepage) Establishment of DAK platform 2) Aid Disbursement in 2013 In 2013, KOICA provided KRW 39.8 billion for 187 Public-Private Partnership (PPP) programs, and stepped up its efforts to achieve consistent increases in program budget and improved effectiveness of ODA programs through cooperation with the private sector. By sector, aid was provided for education (43%), health (29%), agriculture, forestry, and fisheries (13%), and public administration (5%), and by region, aid was focused on Asia-Pacific (61%) and Africa (31%). PPP programs were also conducted in Latin America and the Eastern Europe-CIS region. <Table IV-11> Performance for Public-Private Partnership programs for past five years (2009-2013) Amount Year No. of countries No. of programs 2009 28 75 6,957 2010 33 84 9,100 2011 34 119 16,440 2012 37 160 30,939 2013 37 187 35,957 (KRW 1 million) KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation <Graph IV-5> Progress of budget increase for Public-Private Partnership programs per year 450 400 359.57 350 309.39 300 250 200 164.4 150 91 100 50 52.7 72 69.6 Public-Private Partnership budget 0 2007 2008 2009 2010 2011 2012 2013 (unit: KRW 100 million) <Table IV-12> Performance by sector for Public-Private Partnership programs in 2013 (Unit: KRW 1 million, %) Sector No. of programs Amount Proportion Education 80 10,757 29.9 Health 55 10,336 28.7 Public Administration 10 5,364 14.9 Agriculture, Forestry, and Fisheries 24 6,497 18.1 Industry and Energy 5 2,333 6.5 Environment and Others 13 670 0.0 Total 187 35,957 100.0 <Graph IV-6> Performance by region for Public-Private Partnership programs in 2013 Latin America 4% Eastern Europe and CIS 4% Total disbursement 35,957 Africa 31% (Unit:KRW 1 million) Asia 61% KOICA ANNUAL REPORT 2013 134 135 C. Model cases of system improvement and program outcomes Program Outcome: Distribution of G-Savers to low-income families in Mongolia (2013-14/ KRW 1.446 billion) In cooperation with Good Neighbors, KOICA utilized eco-friendly appropriate technology (AT) and the social enterprise model to improve heating efficiency and air quality for lowincome groups in Mongolia. It utilized AT in the form of the G-Saver, a heat regenerating device, to solve the winter heating problem in Mongolia. Also, by establishing the social enterprise Good Sharing in Mongolia, KOICA established a value chain for the production, processing, distribution, and sale of heat regenerators, contributing to job creation by hiring local residents as employees. By distributing 10,000 heat regenerators, KOICA helped reduce heating costs for poor Mongolian families by 40%, as well as the production of air pollutants by 40%. By introducing an all-encompassing business model for development cooperation programs, KOICA made it possible to achieve independent operation through sales profits and developed a sustainable development model for local communities. See-through cross-section of a G-Saver Introduction of the G-Saver on SBS (AT) KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation 5. Emergency Relief A. Overview 1) Strategies for 2013 In 2013, the strategic goal of emergency overseas aid was the provision of speedy and effective relief work in the event of an overseas disaster (natural or man-made). In order to improve the effectiveness of emergency relief, KOICA is strengthening its aid system, improving the professional expertise of the humanitarian aid sector, and strengthening partnerships with related domestic and foreign organizations. 2) Overall evaluation In 2013, the scale of aid per unit was expanded from that of 2012, with approximately KRW 20.5 billion (USD 18.1 million) in aid provided for 20 emergency overseas disasters. KOICA provided humanitarian aid for disaster-hit regions in the Middle East, including for natural disasters, such as the flood victims in South Sudan and cyclone victims in Madagascar, but also chronic conflict areas, such as the reconstruction in Libya and aid for refugees of the Syria crisis. For the typhoon that hit the Philippines in November 2013, KOICA actively provided various forms of emergency relief, including the dispatch of the Korea Disaster Relief Team (KDRT). Also, in order to secure the capability to respond quickly to disasters, KOICA prepared a permanent on-call system for the dispatch of the KDRT (human resource pool management, conducting of basic training, procurement and advancement of relief work equipment). To improve the effectiveness of material aid, it secured a constantly-ready supply of standardized relief equipment and accumulated relief items in the UNHRD overseas storage facility with the cooperation of the WFP. KOICA ANNUAL REPORT 2013 136 137 Also, by actively participating in co-hosting international disaster relief training (ARF DiREx) with Thailand, as well as meetings, interviews and training with domestic KDRT-related organizations, private organizations, international bodies, and foreign aid organizations, KOICA expanded its emergency relief sector through strengthened partnerships with domestic and foreign partners. B. Aid Disbursement in 2013 1) Performance In terms of disaster type, the largest amount of aid (USD 6.83 million, approx. 37.7%) was sent to refugees in conflict areas as well as toward reconstruction efforts in Africa and the Middle East (Libya, Sudan, Syria, etc.), followed by approximately USD 4.4 million (24.3%) for natural disasters, including flooding, earthquakes, cyclones, and typhoons, and approximately USD 294,000 (1.6%) for the treatment of malaria, dengue fever, and the measles. Furthermore, as a contribution to UN humanitarian activity, KOICA provided approximately USD 7.23 million in aid through the Central Emergency Relief Fund (CERF) and consolidated appeal process (CAP) operated and managed by the United Nations Office for the Coordination of Humanitarian Affairs (UNOCHA). To improve the effectiveness and efficiency of its humanitarian aid sector, the UN emphasizes predictability, timeliness, and flexibility of resources and encourages participation in CERF and CAP. The scope of humanitarian aid to the international community was expanded to include not only emergency aid and early reconstruction efforts in the immediate aftermath after disasters but also a wider definition of disaster response and even prevention. Also, KOICA enhanced disaster response capability to minimize damage to local communities while emphasizing the importance of strengthening Disaster Risk Reduction (DRR) and reconstructive capabilities to ensure a quick and efficient return to pre-disaster status. In this sense, KOICA is also providing support for disaster prevention and the strengthening of disaster response capabilities, which it plans to expand in the future. Among recipient countries, Syria received the most aid (approx. USD 3,687,000), followed by Libya (USD 1,945,000), China (USD 972,000), and the Philippines (USD 970,000), centered on countries with conflict regions and the victims of large-scale KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation natural disasters. If the scale of the damage was not large, KOICA provided smallscale aid amounts per country in units of USD 50,000 to 100,000. By aid format, cash aid (USD 7.7 million) was 2.4 times greater than material aid (USD 3.25 million). This is due to the fact that, for the sake of aid effectiveness and efficiency, most of the aid was indirectly provided through international organizations rather than directly. Regarding KDRT, a major form of emergency aid, KOICA sent a total of 127 relief workers in four intervals to help reconstruction efforts after Typhoon Haiyan in the Philippines in November 2013. The KDRT recovered over 140 bodies and provided medical services on 6,670 occasions, for which Korea was recognized by the Philippines Department of Health as one of the most outstanding countries in terms of medical service. <Table IV-13> Emergency Relief calendar for 2013 (major events) Type Jan Refugee Syria Conflict Myanmar Feb Mar Earthquake Waterrelated Afghanistan, (typhoon, Philippines flood) Disease 2) Major Outcomes A) Successful dispatch of emergency overseas relief team to provide aid for typhoon damage in the Philippines Apr May Jun Jul Libya, Syria Libya Syria Sudan Aug China Madagascar, Sri Lanka, Indonesia, Cuba, Philippines India Sudan Niger, Laos Sep Oct Nov Dec Syria Libya, Philippines Libya Libya, Syria Pakistan Philippines Cambodia, Philippines South Sudan, Somalia, Palau, Philippines Sudan As a part of active overseas emergency aid activities in 2013, KOICA dispatched an emergency overseas relief team to help with the relief efforts following the damage caused by typhoon Haiyan in the eastern region of Visayas. Sent just three days after the typhoon hit the country, the KOICA aid team is listed in the UNOCHA report as the international relief team that arrived in the Philippines first, together with relief workers who arrived in quick succession from the US, Japan, and Belgium. Through cooperative efforts with 25 partners throughout the world, KOICA has provided relief services for 860,000 disaster victims, thereby KOICA ANNUAL REPORT 2013 138 139 contributing to the increased acknowledgement of the expertise of Korean emergency relief. In particular, the relief team sent to the Philippines utilized smartphone messaging services to achieve efficient, real-time communication, which improved interorganizational information exchange and made it possible for the aid process to take place smoothly. Such measures made significant contributions to the protection of not only local victims but also overseas Korean citizens. B) Capability building of emergency overseas aid With the increasing scale of emergency relief, Korea is being recognized in the international community as an emerging donor in the humanitarian aid sector. As a result of the increased scale of aid, there is a continued need for higher levels of expertise in order to conduct more developed aid distribution. Therefore, KOICA conducted the “Study on mid/long-term education and training for capability strengthening in the humanitarian aid sector”. This research report contains a broad outline of the factors involved in all basic and professional expertise required by not only government organizations such as KOICA but also NGOs and all other personnel working in the humanitarian aid sector. Based on this outline, the report provides a variety of suggestions for the accumulation and sophistication of expertise by relevant individuals. Using this research report as a starting point, KOICA will establish a mid to longterm plan for the 2014 humanitarian aid sector and provide systematic and consistent aid for capability strengthening purposes. C) Strengthening of domestic and international partnerships related to overseas emergency aid In 2013, KOICA continued conducting its “Plan for Public-Private Partnership (PPP) in the humanitarian aid sector,” which was first established in 2011 and consists of aid and capability strengthening plans for emergency relief activities by NGOs. Through activities such as the joint conducting of ARF disaster response training (DiREx training), KOICA expanded its cooperative networks with major international organizations in the field of humanitarian aid. The ARF DiREx training session, jointly hosted by Korea and Thailand in 2013, was the third session of its kind after those hosted by the US and Japan. With the participation of 1,640 individuals, the largest scale ever for an ARF DiREx training session, it not only played a major role in improving Korea’s status as a leading aid KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation nation in the Asia-Pacific, but served to strengthening the partnerships between 11 domestic organizations and corporations in the same field. Furthermore, KOICA sent emergency relief personnel to a number of international training activities, including earthquake response training held by the International Search and Rescue Advisory Group (INSARAG) (Nov. 2013), TEEX training (Apr. 2013) held by College Station in Texas, and a meeting of the Asia-Pacific Humanitarian Partnership (APHP) (July 2013). In doing so, KOICA was able to strengthen the expertise of emergency relief workers as well as global partnerships. KOICA ANNUAL REPORT 2013 140 141 C. Model cases of system improvement and program outcomes Program Outcome: Dispatch of emergency overseas relief team to assist reconstruction effort in the aftermath of typhoon Haiyan in the Philippines (Nov.~Dec. 2013/USD 1 million) In order to help repair the damage caused by typhoon Haiyan in the Philippines in November 2013, KOICA dispatched relief workers to join the KDRT. For over 30 days, workers provided medical services on 6,670 occasions and recovered over 140 bodies. A total of 127 emergency relief workers were sent to the Philippines in four groups: 44 in Group 1 (Nov. 14-24, 2013), 45 in Group 2 (Nov. 22-Dec. 1, 2013), 21 in Group 3 (Nov. 29-Dec. 8, 2013), and 18 in Group 4 (Dec. 6-15, 2013). In total, workers recovered 145 bodies, conducted 47 disease prevention measures, 2 safety measures, and provided medical services on 6,672 occasions. Through such activities, Korea was designated, along with Spain and Australia, by the vice-minister of the Philippines Department of Health as one of the countries that provided the best medical services for typhoon victims. The major accomplishments of the KDRT in the Philippines are as follows. First, within three days of the typhoon, a public-private emergency overseas aid association was assembled, and the decision to provide USD 5 million in humanitarian aid for typhoon relief activity was made quickly. Second, for effective communication and information exchange among related organizations and departments, social networking messenger chatrooms were utilized to minimize inter-organizational information gaps and make rapid real-time decisions regarding aid. Third, by maintaining a cooperative network with local Filipino medical teams and fire authorities, the KDRT was able to work effectively, in terms of medical and relief activity. At the same time, close cooperation was made possible with the participation of the KDRT leader at a local UN OSSOC meeting and Korean UNDAC agents in local UN activities. Fourth, with the largest team (127 members), and staying on site for the longest time (30 days), of all countries that sent relief workers to the Philippines, and while other countries’ teams were mostly occupied with rescuing their own citizens, the KDRT focused on cooperating with local fire authorities to recover over 140 bodies. Fifth, with the rapid dispatch of Group 1 on a military aircraft, due to the suspension of all airlines in the Philippines, the KDRT was able to transport Korean residents and local disaster victims quickly. Sixth, the KDRT provided aid to regions that were the focus of Korean government aid (Tacloban, Tanawan, etc.) while at the same time providing indirect aid through international organizations and NGOs, including not only medical care and relief work but also food shipments, emergency evaluations, and KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation public sanitation. Lastly, by announcing its provision of USD 20 million in grant aid and USD 500 million in credit assistance at the donor country meeting for the reconstruction of the Philippines held on December 16, the KDRT improved Korea’s international standing by committing to not only short-term humanitarian aid but also mid to long-term reconstruction efforts. In the future, based on its experience sending a relief team to the Philippines, KOICA plans to consistently inspect and improve all circumstances related to the effectiveness of overseas emergency relief work, including establishing a response system based on disaster types, updating its on-site action manual, reorganizing its emergency relief medical system, and establishing connections between the relief activities of relief teams and private organizations. KDRT dispatched to engage in relief activities following typhoon Haiyan in the Philippines KOICA ANNUAL REPORT 2013 142 143 6. Multilateral Cooperation A. Overview 1) Strategies for 2013 The strategic goal for multilateral cooperation in 2013 was to strengthen multiparty cooperation capability and diversify partnerships with major international organizations as well as strengthen preliminary inspections and monitoring in order to improve the effectiveness of aid provided for multilateral cooperation. 2) Overall evaluation In 2013, KOICA provided a total of KRW 18.507 billion in aid for 16 programs conducted by 13 NGOs. In doing so, it contributed to the resolution of global issues, such as the achievement of the MDGs and food security. It also strengthened partnerships with international organizations and civil society organizations. First, it developed program ideas that utilize the comparative advantage of UN organizations on development, such as the UNDP, WFP, and UNICEF, in order to conduct multilateral cooperation. It also participated in not only development activities but also international aid systems for humanitarian aid, such as CERF and the Common Agricultural Policy (CAP), and activities intended to improve the aid effectiveness of the Multilateral Organization Performance Assessment Network (MOPAN), OECD, and the UN. Furthermore, to improve the effectiveness of multilateral cooperation, KOICA conducted strategic research in support of health programs in Sub-Saharan African and joint preliminary investigations, increased participation in program planning, and strengthened the degree of program monitoring. B. Aid Disbursement in 2013 1) Performance In 2013, KOICA provided a total of approximately KRW 13.537 billion to its primary KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation partner organizations (UNDP, UNICEF, and WFP), which comprised 73.14% of its total aid budget. Programs were developed and executed so that they could supplement the comparative advantages of each organization. KOICA also participated in activities (evaluations, meetings, etc.) aimed at improving the aid effectiveness of, and provided aid for, MOPAN, OECD, and the UN, among others. As a representative example of aid provided, after Korea’s Ministry of Foreign Affairs and the UNDP signed an MOU in 2010 regarding the establishment of the Korea-UNDP NMDG Trust Fund, KOICA continued to conduct programs geared toward helping recipient countries achieve their MDGs, and also provided aid for these programs (USD 3.872 million in 2010, USD 5.795 million in 2011, USD 5.75 million in 2012, and USD 5.65 million in 2013). It also sent a program manager to the UNDP headquarters to oversee duties related to the trust fund. In 2011, the first year of the fund, authorization was given for livelihood support programs in vulnerable countries (Haiti, Sudan, and DR Congo). In the second and third years (2012 and 2013), aid was provided for programs that could supplement Korea’s bilateral aid for key partner countries that are have not yet achieved their MDGs (East Timor, Nepal, Rwanda, Colombia, Laos, Mongolia, and Nigeria). In order to improve the aid effectiveness of mutually conducted educational programs with Sri Lanka, KOICA provided aid for the Korea-UNICEF program in order to improve accessibility to basic education in Northern and Eastern Sri Lanka (USD 500,000 in 2011, USD 375,000 in 2012, and USD 130,000 in 2013), utilizing the child-friendly approach. KOICA built the program so that it not only provided financial aid for the international organizations, but also actively participated in program content, by sending Korean technical support personnel and inviting Sri Lankan personnel to training programs in Korea. Also, in accordance with the increased number of recipient countries of the Korea-WFP Food for New Village (FFNV) program and its name change (KoreaWFP Saemaul Zero Hunger Community), KOICA revised the 2011 MOU signed by MOFA and the WFP and signed an implementation agreement with the WFP. The program, which incorporates Korean Saemaul elements (capability strengthening, reinforcement of village organizations, etc.) into the WFP’s Food-for-Work program, KOICA ANNUAL REPORT 2013 144 145 in accordance with the stipulations of the implementation agreement, was expanded to include Bangladesh and Tanzania together with the existing basis in Rwanda and Nepal (USD 1 million per country in 2013). Also, in order to contribute to improving the content and effectiveness of the program, KOICA invited WFP personnel, government employees of recipient countries, and employees of NGOs to Korea in April for a program planning (action plan establishment) training session. A joint Korea-WFP on-site visit was conducted in November with the participation of program officers from MOFA and KOICA as well as WFP program officers, government employees from recipient countries, UNV, and Korean NGOs (Good Neighbors), who also participated in an on-site training program. In addition, in order to expand the influence of and increase the knowledge gained by the Korean government in the development cooperation sector through multiparty channels, KOICA expanded its international partnerships. It also participated in an international conference (May 15 and 16, 2014, Hangzhou, China) to discuss UNESCO cultural heritages and sustainable development as well as a KoreaUNDP policy meeting (Dec. 11, 2013, New York), which included an operational committee meeting for the New MDG trust fund. KOICA conducted face-to-face meetings with 29 individuals, including the UNDP deputy secretary-general, WFP director of the donor country department, director of UNICEF Asia-Pacific, UNFPA secretary-general, UNOPS secretary-general, and the acting president of UN Women. 2) Major Outcomes Through cooperative multilateral cooperation program in 2013, KOICA utilized the comparative advantage of key UN development organizations to contribute to improving the effectiveness of mutual aid. It utilized the UNDP’s policy development skills on MDGs and program experience in poverty reduction and the MDG Breakthrough Strategy (MDG Acceleration Framework) as the foundations for aiding programs addressing the weakest areas of countries trying to achieve their MDGs. With UNICEF, it utilized the child-friendly approach to contribute to improving childhood education. KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. Project/DEEP 2. World Friends Korea (WFK) 3. Global Training Program 4. Public-Private Partnerships (PPP) 5. Emergency Relief 6. Multilateral Cooperation KOICA utilized the WFP’s program experience and superior program transfer abilities to secure food in rural areas and jointly conducted the Saemaeul Zero Hunger Community program, which incorporates aspects of Korea’s Saemaul Movement. It also provided small-scale aid (under USD 300,000) for the establishment of professional organizations and partnerships in various areas, including gender issues and AIDS prevention. KOICA also supported the humanitarian aid system of the international community, including participating in various meetings and conferences and providing organizational aid (CERF: USD 4 million, CAP: USD 3.23 million). Through activities (evaluations, meetings, etc.) aimed at increasing aid and improving aid effectiveness for MOPAN, the OECD, and the UN, KOICA strengthened its partnerships with international organizations. Furthermore, in order to improve the performance of multilateral cooperation program, KOICA strengthened its evaluation process for organizational efficiency and program effectiveness, and with the participation of Korean experts and NGOs in cooperative programs with NGOs, KOICA contributed to improving program effectiveness as well as increasing the participation of Korean citizens in international NGOs. + WFP Food for Work program This is a program that enables populations with little access to food to participate in activities, such as the construction of local infrastructure, in return for provisions of food or cash. Activities include restoring reservoir facilities, road construction, planting forests, and increasing income. It is currently being conducted in 60 countries, including Ethiopia, Rwanda and Bangladesh. KOICA ANNUAL REPORT 2013 146 147 C. Model cases of system improvement and program outcomes Program Outcome: Korea-WFP Saemaul Zero Hunger Community program (2011-2017/USD 27 million / WFP) As a key organization in the food security and humanitarian aid sectors, the WFP has a comparative advantage with its experiences in rural and poverty-ridden areas as well as the excellence of its program transfer system. Therefore, the Korean government is making active use of the WFP in the food security sector. In order to improve the effectiveness and visibility of food security issues, it abandoned the small-scale aid method in 2011, and has instead adopted the Saemaul Zero Hunger Community program (formerly, Korea-WFP Food for New Village), a program that applies aspects of the Korean rural development experience (Saemaul Movement) to the WFP program transfer system. The Korea-WFP Saemaul Zero Hunger Community program is a new type of rural aid program that applies aspects of the Korean Saemaul movement (emphasis on local communities, resident-led development, income increase, etc.) with the WFP Food for Work* program. In 2011, test runs of the program were begun in Nepal and Rwanda through the Korea-WFP implementation contract. Between 2011 and 2013, KOICA provided Nepal and Rwanda each with USD 1 million per year (total of USD 3 million each per year), which was followed by an execution of the same program in Bangladesh and Tanzania from 2013 to 2015 on the same scale. Also, by utilizing WFP’s professional expertise, KOICA established a cooperative model that allows Korea to share its development experience with the international community. This model is expected to supplement the limitations of direct food distribution and contribute to improving food production technology in recipient countries, in addition to capability strengthening. Also, Good Neighbors International is the first Korean NGO to conduct cooperative programs on-site with international organization such as the WFP. Korea-WFP Saemaul Zero Hunger Community program In addition, by utilizing the KOICA Multilateral Cooperation Office (KMCO), KOICA plans to improve the effectiveness of the program by expanding Korean participation, which will eventually lead to obtaining professional expertise from international organizations and improving the entry rate of Koreans into such organizations. V APPEndiCEs 1. KOICA Overview 2. KOICA’s status of budget and accounts for revenue and expenditure in 2013 3. KOICA’s grant aid from 2009 to 2013 4. Percentage change in KOICA’s grant aid to other countries compared to previous years (2009-2013) 5. Performance by year and region (2009-2013) 6. Performance by year and sector (2009-2013) 7. Grant aid to international organizations (2009-2013) 8. ODA performance in Korea (2009-2013) 9. List of KOICA publications and events in 2013 10. KOICA Overseas Offices KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. KOICA Overview 2. KOICA’s status of budget and accounts for revenue and expenditure in 2013 3. KOICA’s grant aid from 2009 to 2013 4. Percentage change in KOICA’s grant aid to other countries compared to previous years (2009-2013) 5. Performance by year and region (2009-2013) 6. Performance by year and sector (2009-2013) 7. Grant aid to international organizations (2009-2013) 8. ODA performance in Korea (2009-2013) 9. List of KOICA publications and events in 2013 10. KOICA Overseas Offices A. Purpose of establishment 1. KOICA Overview To promote friendly cooperative relations and exchange between Korea and developing countries and provide aid for the economic and social development of these countries * As a government-funded organization affiliated with the Ministry of Foreign Affairs, it is exclusively in charge of international grant aid cooperation programs in accordance with the Act on International Development Cooperation and the Korea International Cooperation Agency Act B. Organization History 1990' s 1990' s Establishment of Korea International Cooperation Agency (Act No. 4313) 1991 International Cooperation Personnel Act (Act No. 4715) 1994 Establishment of Korea International Cooperation Agency (Act No. 4313) 1991 International Cooperation Personnel Act (Act No. 4715) 1994 1990 2000 Launch of support activities for the establishme Launch of support activities for the est Contributions for international anti-poverty effo Launch of Eas Launch of unified overseas service g 2000' s Launch of support activities for the establishment of peace (Afghanistan) Launch of support activities for the establishment of peace (Iraq) Contributions for international anti-poverty efforts (Revised Act No. 8316) Launch of East Asia Climate Partnership Launch of unified overseas service group World Friends Korea C. Major Programs Aid for Asia-Pacific region Aid for African region Aid for African region Aid for Central & South American region Aid for Central & South American region Aid for Middle East/ CIS region Aid for Middle East/ CIS region Dispatch of experts 2002 2003 2007 2008 2009 Dispatch of experts Invitation training program in Korea KOICA ANNUAL REPORT 2013 2010' s 150 151 2010' s 2010 Opening of KOICA Global Village and ODA training center 2011 Launch of ODA youth intern program of development cooperation programs via partnerships with universities 2010 Opening of KOICA Global2012 VillageLaunch and ODA training center 2013 Launch of global youth cultivation program and global Saemaul Movement program 2011 Launch of ODA youth intern program 2012 Launch of development cooperation programs via partnerships with universities 2013 Launch of global youth cultivation program and global Saemaul Movement program 2010 2000' s ent of peace (Afghanistan) tablishment of peace (Iraq) orts (Revised Act No. 8316) st Asia Climate Partnership group World Friends Korea 2002 2003 2007 2008 2009 Invitation training program in Korea Dispatch of overseas service teams Dispatch of overseas service teams Public-private cooperation Public-private cooperation Cooperation with NGOs Cooperation with NGOs Climate change/ environment Climate change/ environment KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. KOICA Overview 2. KOICA’s status of budget and accounts for revenue and expenditure in 2013 3. KOICA’s grant aid from 2009 to 2013 4. Percentage change in KOICA’s grant aid to other countries compared to previous years (2009-2013) 5. Performance by year and region (2009-2013) 6. Performance by year and sector (2009-2013) 7. Grant aid to international organizations (2009-2013) 8. ODA performance in Korea (2009-2013) 9. List of KOICA publications and events in 2013 10. KOICA Overseas Offices D. Organization Chart (As of December 31, 2013) President Gender Desk Officer Environment Desk Officer World Friends Headquarters World Friends Department Offices(28) Resident Employees(16) Overseas Offices Public Relations Office Auditor Audit Office Vice President of Regional Cooperation Vice President of Strategic Planning Vice President of Management Capability Development Asia Department I Strategic Planning Department Personnel Affairs Office Capability Development Department World Friends Coordination Team Capability Development Program Team II World Friends Recruitment & Training Team Civil Society Cooperation Office World Friends Assistance Team Assistant to the President Vice President of Global Cooperation Capability Development Program Team I World Friends Operation Team ODA Evaluation Office Climate Change & Environment Office Humanitarian Assistance & Multilateral Cooperation Office International Development Education Academy Regional Coordination Team Strategic Planning Team Southeast Asia Team I Social Development Team Southeast Asia Team II Economic Development Team Management Team ODA Research Team Financial Accounting Team Asia Department II Southwest Asia Team Northeast Asia & Pacific Islands Team Africa Department East Africa Team Budget & Legal Affairs Department Budget Team Administration & Legal Affairs Team West Africa Team Middle East and Latin America Department Latin America Team Eastern Europe-CIS Team Management Evaluation Office Management Department Overseas Office Management Team Information & Knowledge Management Team Procurement Department Procurement & Contract Team Bid Evaluation Team KOICA ANNUAL REPORT 2013 2. KOICA’s status of budget and accounts for revenue and expenditure in 2013 152 153 A. Budget and accounts: revenue (Unit: KRW 1 million, %) Type Expected income Income Total 541,269 536,965 Government contribution 527,427 513,512 Self-earned income 13,842 23,453 Interest income 6,300 5,728 Earned surplus 7,542 17,725 B. Budget and accounts: expenditure (Unit: KRW 1 million, %) Type Expected expenditure Expenditure Total 541,269 521,446 Aid for countries in Asia-Pacific region 144,983 125,759 Aid for countries in Africa region 59,349 52,836 Aid for countries in Latin America region 35,228 29,351 Aid for countries in Middle East/Eastern Europe-CIS region 35,315 31,843 Global programs 3. KOICA’s grant aid from 2009 to 2013 206,529 204,369 Aid for cooperative programs 59,365 59,582 East Asia Climate Partnership 500 17,706 (Unit: KRW 1 million, %) Year Total 2009 2010 2011 2012 2013 Amount (₩) 355,747 524,731 451,840 501,338 522,783 Amount ($) 279,258 454,156 408,056 445,277 477,585 326,507 503,286 410,154 485,233 500,139 29,240 21,446 41,687 16,105 22,644 Bilateral (₩) Multilateral (₩) KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. KOICA Overview 2. KOICA’s status of budget and accounts for revenue and expenditure in 2013 3. KOICA’s grant aid from 2009 to 2013 4. Percentage change in KOICA’s grant aid to other countries compared to previous years (2009-2013) 5. Performance by year and region (2009-2013) 6. Performance by year and sector (2009-2013) 7. Grant aid to international organizations (2009-2013) 8. ODA performance in Korea (2009-2013) 9. List of KOICA publications and events in 2013 10. KOICA Overseas Offices 4. Percentage change in KOICA’s grant aid to other countries compared to previous years Year Total (KRW 1 million) Total (USD 1,000) Percentage change (%) 2009 355,747 279,258 2010 524,731 454,156 47.5 2011 451,840 408,056 -13.9 2012 501,338 445,277 11.0 2013 522,783 477,585 4.2 Total 2,356,439 2,064,332 (2009-2013) 5. Performance by year and region (Unit: KRW 1 million, USD 1,000) Region Total (2009-2013) Type 2009 2010 2011 2012 2013 No. of countries (No. of organizations) 112(24) 124(14) 125(26) 121(14) 122(11) Amount (₩) 355,747 524,731 451,840 501,338 522,783 Amount ($) 279,258 454,156 408,056 445,277 477,585 No. of countries Asia Africa Latin America Middle East 28 32 34 31 32 Amount (₩) 144,117 285,935 205,591 235,333 230,558 Amount ($) 113,131 247,477 185,669 207,963 210,625 Proportion (%) 40.51 54.49 45.50 46.94 44.10 No. of countries 42 47 46 45 46 Amount (₩) 67,907 78,217 72,688 102,345 104,845 Amount ($) 53,306 67,697 65,644 90,960 95,781 Proportion (%) 19.09 14.91 16.09 20.41 20.06 No. of countries 21 25 27 26 27 Amount (₩) 36,302 55,823 44,009 55,072 60,582 Amount ($) 28,497 48,315 39,744 48,920 55,344 Proportion (%) 10.20 10.64 9.74 10.98 11.59 No. of countries 8 8 5 6 6 Amount (₩) 23,530 27,666 12,145 18,038 23,847 Amount ($) 18,471 23,945 10,968 16,505 21,786 6.61 5.27 2.69 3.60 4.56 Proportion (%) KOICA ANNUAL REPORT 2013 No. of countries Eastern Europe and CIS 13 12 14 13 11 24,122 24,834 25,627 22,558 22,493 Amount ($) 18,936 21,493 23,144 20,540 20,548 6.78 4.73 5.67 4.50 4.30 24 14 26 14 11 Amount (₩) 29,240 21,446 41,687 16,105 22,644 Amount ($) 22,953 18,561 37,647 14,304 20,686 No. of organizations Proportion (%) Noncategorized 155 Amount (₩) Proportion (%) International organizations 154 8.22 4.09 9.23 3.21 4.33 Amount (₩) 30,529 30,812 50,094 51,887 57,814 Amount ($) 23,965 26,667 45,240 46,085 52,816 8.58 5.87 11.09 10.35 11.06 ※ Oceania is included in Asia region 6. Performance by year and sector (2009-2013) (Unit: KRW 1 million) Sector Total Health Education Type 2009 2010 2011 2012 2013 Amount ($) 355,747 524,731 451,840 501,338 522,783 100 100 100 100 100 80,357 94,885 61,753 80,683 81,876 22.6 18.1 13.7 16.1 15.7 85,749 95,175 110,872 133,317 153,539 24.1 18.1 24.5 26.6 29.4 53,541 135,017 76,429 75,174 75,200 15.1 25.7 16.9 15.0 14.4 37,894 54,676 42,942 65,236 72,309 10.7 10.4 9.5 13.0 13.8 24,542 58,624 55,107 65,582 79,945 6.9 11.2 12.2 13.1 15.3 22,174 18,399 25,885 2,230 1,245 6.2 3.5 5.7 0.4 0.2 51,489 67,955 78,852 79,117 58,670 14.5 13.0 17.5 15.8 11.2 % Amount ($) % Amount ($) % Public Administration Amount ($) Agriculture, Forestry, and Fisheries Amount ($) Industry and Energy Amount ($) Emergency Relief Amount ($) Others % % % % Amount ($) % KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. KOICA Overview 2. KOICA’s status of budget and accounts for revenue and expenditure in 2013 3. KOICA’s grant aid from 2009 to 2013 4. Percentage change in KOICA’s grant aid to other countries compared to previous years (2009-2013) 5. Performance by year and region (2009-2013) 6. Performance by year and sector (2009-2013) 7. Grant aid to international organizations (2009-2013) 8. ODA performance in Korea (2009-2013) 9. List of KOICA publications and events in 2013 10. KOICA Overseas Offices 7. Grant aid to international organizations (2009-2013) (Unit: KRW 1 million) Organization Title 2009 2010 2011 2012 2013 Total ADB 2009 2010 2011 2012 2013 APEC 355,747 524,731 451,840 501,338 522,783 816 ASEAN 100 100 100 100 100 4,003 80,357 94,885 61,753 80,683 81,876 733 ASIA FOUNDATION 1,128 CERF 22.6 18.1 13.7 16.1 15.7 3,488 EBRD 85,749 95,175 110,872 133,317 153,539 217 ESCAP 24.1 18.1 24.5 26.6 29.4 5,230 IAEA 53,541 135,017 76,429 75,174 75,200 916 ICC 15.1 25.7 16.9 15.0 14.4 43 ICRC 37,894 54,676 42,942 65,236 72,309 1,841 IMO 10.7 10.4 9.5 13.0 13.8 539 IOM 24,542 58,624 55,107 65,582 79,945 332 IPPF 6.9 11.2 12.2 13.1 15.3 180 22,174 18,399 25,885 2,230 1,245 140 6.2 3.5 5.7 0.4 0.2 716 51,489 67,955 78,852 79,117 58,670 7,456 MOWCA 14.5 13.0 17.5 15.8 11.2 0 OECD 237 102 95 0 0 434 OHRLLS 0 0 112 0 0 112 OSCE 0 0 0 0 0 0 ITLOS IVI Millennium Promise 684 0 55 674 486 1,899 UNAIDS UN 0 0 116 109 0 225 UNCTAD 0 0 116 0 0 116 UNDP 3,975 10,792 7,957 6,888 6,456 36,068 UNEP 2,116 0 665 0 13 2,794 UNESCO UNFPA UNHABITAT 0 0 0 0 631 631 583 0 0 784 1,463 2,830 0 0 3,220 0 0 3,220 UNHCR 514 451 2,300 0 0 3,265 UNICEF 1,285 1,819 6,663 416 4,589 14,772 UNIDO 350 0 852 508 0 1,710 UNIFEM 117 171 232 0 0 520 UNITAID 0 0 0 0 0 0 UNOCHA 2,533 2,554 0 0 0 5,087 UNODC 0 0 110 0 0 110 KOICA ANNUAL REPORT 2013 UNOPS 8. ODA Performance in Korea (2009-2013) 0 0 1,096 UNRWA 0 289 UNWTO 522 184 156 157 0 0 1,096 0 0 0 289 0 110 0 816 WAPP 558 0 0 0 0 558 WFP 3,797 2,711 7,661 3,613 5,756 23,538 WHO 0 0 1,427 0 0 1,427 WMO 772 0 0 0 0 772 World Bank 0 0 326 224 0 550 WTO 0 0 0 0 0 0 (Multi-party organization) Performance Evaluation Network 119 127 120 0 0 366 Madrid Club 140 0 0 0 0 140 Sub-total: international bodies (46) 29,240 21,446 41,687 16,105 22,644 131,123 (Unit: USD 1 million) Type ODA Total 2010 2011 2012 2013 816,040 1,173,710 1,324,590 1,578,950 1,755,380 KOICA contribution 275,930 454,140 408,010 445,040 477,420 33.8 38.7 30.8 28.2 27.2 581,100 900,630 989,570 1,169,410 1,308,900 366,970 573,890 575,020 701,120 808,330 KOICA contribution(A) 272,830 448,930 404,860 444,540 477,420 KOICA contribution(%) Bilateral aid Grant aid 2009 Credit assistance (EDCF) 214,130 326,740 414,550 468,290 500,570 Multilateral aid 234,940 273,150 335,020 409,540 446,470 3,100 5,210 3,150 500 0 0.10 0.12 0.12 0.14 0.13 KOICA contribution(B) ODA/GNI proportion (%) ※ Based on OECD/DAC statistics reports * Figures for 2013 are tentative. (Figures are subject to change until they have been confirmed by the DAC in December 2014) KOICA ANNUAL REPORT 2013 I. KOICA Management Overview for 2013 II. Performance by Region/Country in 2013 III. Performance by Sector in 2013 IV. Performance by Program Type in 2013 V. Appendices 1. KOICA Overview 2. KOICA’s status of budget and accounts for revenue and expenditure in 2013 3. KOICA’s grant aid from 2009 to 2013 4. Percentage change in KOICA’s grant aid to other countries compared to previous years (2009-2013) 5. Performance by year and region (2009-2013) 6. Performance by year and sector (2009-2013) 7. Grant aid to international organizations (2009-2013) 8. ODA performance in Korea (2009-2013) 9. List of KOICA publications and events in 2013 10. KOICA Overseas Offices 9. List of KOICA publications and events in 2013 ○ Published research reports (21) - Improvement plans for Aid for Trade (AfT) to promote trade in developing countries (2013.3) - Improvement plan for national cooperation strategies and performance evaluation framework (2013.4) - Aid system for capability strengthening of governments of donor/developing countries (2013.8) - Research on aid strategies for job creation programs in developing countries (2013.9) - ODA white paper and case studies on test systems (2013.10) - Post-2015 development goals per sector from the perspective of donor institutions (2013.10) - Proposal for revitalizing optimum technology in development cooperation programs (2013.11) - Lessons of the Korean development model: Effective development cooperation and the synergy of system and policy (2013.11) - A study on development proposals for DEEP programs (2013.12) - A study on improvement methods for multi-organization cooperative programs with a focus on multi-buy and bilateral programs (2013.12) - Support plan for ODA in the energy sector for the Post-2015 system (2013.12) - A study on the execution system and methods of revitalization for the baseline survey (2013.12) - Changes and aid strategies of the economic development theory: Proposals for future research by KOICA from an economic perspective (2013.12) - ODA and youth employment policies of developing countries with a focus on discussions on creating a vocational training system connected with the labor market (2013.12) - Case studies of other organizations for the application of C4D (Communication for Development) to KOICA programs (2013.12) - Case study of policy establishment and program execution systems of other international aid organizations: DFID (2013.12) - Utilization methods for evidence-based approaches for the improvement of development effectiveness (2013.12) - International Development Cooperation 2013 (Vol. 1) - International Development Cooperation 2013 (Vol. 2) - International Development Cooperation 2013 (Vol. 3) - International Development Cooperation 2013 (Vol. 4) KOICA ANNUAL REPORT 2013 158 159 ○ Development and Issues, Working papers (6) - [No. 8] Results and implications of OECD DAC peer reviews of Korea in 2012 based on changes in the international development cooperation paradigm (2013) - [No. 9] Implications of discussions on innovative development aid by international community on Korean ODA (2013) - [No. 10] Report on the Post-2015 development framework and the UN high-level panel (2013) - [No. 11] Direction and Future of local community development in developing countries: Implications for the establishment of Saemaul Movement ODA policies and programs (2013) - [No. 12] Dignified lives for all: UN Secretary-General Report on Post-2015 Development Goals (2013) - [No. 13] Case studies on local community development programs in developing countries with a focus on the possibility for expanding Saemaul ODA (2013) ○ Forums, conferences, and seminars (10) - 18th Development Cooperation Forum (2013.2/Results of DAC peer review on Korea) - 19th Development Cooperation Forum (2013.5/Sharing of Korean development experience) - 20th Development Cooperation Forum (2013.9/ODA white paper) - 21st Development Cooperation Forum (2013.11/Comparison of ODA in Korea, China, and Japan) - 22nd Development Cooperation Forum (2014.2/Status of domestic development resources) - 23rd Development Cooperation Forum (2014.6/Korean development experience and ODA) - 7th Seoul ODA International Conference (2013.10/Discussion on the role of ODA in Post-2015 development framework) - OECD Development Center Flagship Reports Seminar (2013.8): Economic prospects for Latin America, prospects for global development, economic prospects for Africa, etc. - KOICA-JICA joint workshop (2013.5): Discussions on the role and functions (in terms of research) of ODA execution organizations - Award ceremony for 10th thesis contest for college and graduate students (2013.5) 10. KOICA Overseas Offices Asia-Pacific Offices Nepal l KOICA Nepal Office (C/O Korean Embassy) P.O. Box 5562, Ravi Bhawan, Kathmandu, Nepal T : 977-1-4286782 F : 977-1-4288098 Laos l Vientian Plaza Hotel, 3rd Floor, Sailom Road,Hatsady Neua Village, PO BOX 10822, Vientian, Lao PDR T : 856-21-263-331 F : 856-21-263332 18 Mongolia l Olympic street 10, Sukhbaatar District C.P.O Box 1039 Ulaanbaatar, Mongolia T : 976-11-31-1774 F : 976-11-7011-0560 Africa Bangladesh l Level10,DoreenTower,6ANorthAvenue,Commercial Area,Gulshan2,Dhaka-1212,Bangladesh T : 880-2-988-4690 F : 880-2-988-2613 Office Vietnam l VietNam office 18th KeangNam Landmark 72, Plot E6, Pham Hung Street, Tu Liem district, Hanoi, Vietnam T : 84-4-3831-6911 F : 84-4-3831-6912 Sri Lanka l Sayuru Sevana Building 3rd Flr No.46/12, Nawam Mawatha, Coombo02, SriLanka T : 94-11-233-5551 94-11-233-1146 F : 94-11-233-1162 Afghanistan l House No.14, Street 11,Wazir Akbar Khan, Kabul, Afghanistan T : 93-20-230-2936, (Internet phone)070-4078-4575 F : 93-20-230-2937 Afghanistan PRT 09354 U.S.A l Korean Hospital, Bagram Air Field, APO AE Indonesia l The Plaza Office Tower 20th Fl.Jl.MH.ThamrinNo. 2830, Jakarta 10350 T : 62-21-2992-1900 F : 62-21-2992-2102 East Timor l Hotelda Ramelau, RuaAimutin, Comoro, Dili, Timor-Leste T : 670-332-1030 F : 670-332-1033 CIS Offices Uzbekistan l AfrosiabSt.2, Tashkent, Uzbekistan T : 998-71-252-3561 F : 998-71-140-0648 Azerbaijan l KOICA Officein Azerbaijan, ChiragPlaza(4thFloor), Tbilisiavenue,49"C", AZ1065, Baku, Azerbaijan T : 994-12-499-7214~6 F : 994-12-499-7217 Middle East Offices Iraq(Baghdad) l Baghdad, AI-Jadriyah, House24, Street5, District 915(NO.325-56, AIZuwiyya) Iraq(Erbil) l No.18, Bd.F, NazCity, GulanStreet, Erbil, Iraq Cambodia l P.O.Box487, Phnom Penh Tower 12F, #445Monivong Blvd, CornerStreet 232, Boeung Prolet, 7 Makara, PhnomPenh, Cambodia T : 855-23-964-150~1 F : 855-23-964-152 Latin America OfficesOffices Philippines l 29/F Petron MegaPlaza, 358 Sen.Gil Puyat Avenue, Makati City T : 63-2-403-9780 F : 63-2-659-6955~6 Peru l Av.Principal 190, Piso3, LaVictoria, Lima, Peru T : 51-1-224-2730 F : 51-1-476-3615 Pakistan l House#14, MainMargalaRd, F-6 / 3Islamabad, Pakistan T : 051-227-9609, 051-844-4681 F : 92-51-227-9391 Colombia l Cra.14 No.98-51 OFICINA 701, Bogota T : 571-7438882 F : 571-610-0338 Solomon Islands l KOICA SolomonIslands Office, POB1450, HyundaiMallSuite 307, MendanaAvenue, Honiara, SolomonIslands T : 677-26806, 26807 F : 677 26815 Bolivia l Calle13 No.7977 Esq.Av.Sanchez Bustamante, Edificio Business Center, Zona Calacoto, La Paz T : 5912297-1577(8) Paraguay l Malutin 656c / Lillo, Asuncion, Paraguay T : 595-21-606-856 F : 595-21-606-580 Middle East/CIS Sojourning Employee Palestine l The ground floorof Intergamma Building, 16 ABBA Eban St., Herzila Pituach, Israel T : 972-9-954-3964 F : 972-9-956-3196 14 Asia-Pacific Middle East Jordan l P.O.BOX 3060, Amman 11181, Jordan, Embassy of the Republic of Korea T : 962-6-592-3463, 962-79-624-7665 F : 962-6-592-3469 Offices 2 Offices Middle East 4 Offices Latin America Sojourning Employee Guatemala l 5 Ave. 5-55, Europlaza World Business Center, Torre 3, Nivel 7 Zona 14, Ciudad de Guatemala, Guatemala T : 502-2382-4061~2 F : 502-2382-4063 Ecuador l Av.12deOctubreN24-660yFranciscoSalazar,Edf. Concorde,3erPiso,Quito-Ecuador T : 593-2-222-4334, 593-2-255-8437 F : 593-2-255-9029 El Salvador l Calle El Mirador y 87 Avenida Norte, Edificio Torre Futura,Nivel 10, Local 3, Colonia Escalon, San Salvador, El Salvador T : 503-2252-6131, 503-2252-3162 F : 503-2252-6133 Haiti Africa Offices Ethiopia l P.O.Box 5652, HouseNo.New, Kebele05, Nefas Silk Lafto Sub City, Addis Ababa, Ethiopia T : 251-11-3720340~1 F : 251-11-3720338 Nigeria l No9 Ovia Crescent Off Pope John Paul II Street Maitama, POBox 6870, Abuja, Federal Republic of Nigeria T : 234-9-461-2701 F : 234-9-461-2702 Ghana l P.O.Box GD 13700, 2ndFl., CDHBuilding, No.36 Independence Avenue, North Ridge, Accra, Ghana T : 233)302-265-231~2 F : 233)302-265-233 Rwanda l PlotNo.10050, Nyarutarama, Kigali, Rwanda(P. O.Box3182) T : 250-252-585-506 F : 250-255-585-508 Mozambique l Av 25, de Setembro n° 270, Edificio Time square Office Park bloco 4, 1° andar Escrito´rio 4, nesta cidade de Maputo, Mozambique T : 258-21304701~2, 4, 070-4069-8400 F : 258-21304698 Uganda l C3,Plot 16 Nyonyi Gardens,Kololo, Kampala,Uganda, POBOX 37636,Kampala T : 256-414-258-637 256 (0)41 425 8637 F : 256 414 258 648 Cameroon l KoreaInternationalCooperaionAgency, P.O.Box13286, Yaounde, Cameroon T : 237-2220-7141 F : 237-2220-7144 DR Congo l KOICA No8CavenueNzongotolo2emeetage, Gombe, Kinshasa, RDC T : 243-15-129 951~4 Asia (Diplomatic Mission) Myanmar l 97 University Avenue Road, Bahan Township, Yangon T : 95-1-539572, 95-1-527142~4 F : 95-1-513182 l 17 Rue Moise, Petion Ville, Port-au-Prince, Haiti Africa Sojourning Employee Kenya l KOICA Kenya Office, 4th floor Office Suite No. 30, Crawford Business Park, State House Road, P.O.BOX 30455-00100, Nairobi T : 254-20-239-1888/1889 F : 254-20-2217-772 Egypt l Embassy of the Republic of Korea, Korea International Cooperation Agency(KOICA ) Egypt Office, 3Boulos, HannaSt. Dokki, Cairo, Egypt T : 20-2-3748-1611, 4627 20-2-3671-1234~8(diplomatic mission) F : 20-2-3338-9340 Morocco l No.20, Av.Mehdi Ben Barka, Soussi, Rabat, MOROCCO (separate KOICA office within the diplomatic mission) (mail to headquarters should be sent to the diplomatic mission’s address) T : 212-537-75-4677 F : 212-537-75-1966 Senegal l Atryum Center(ImmeubleEricsson), 4èmeétage, Routede Ouakam 3323 Dakar, SENEGAL T : 221 33 865 07 83 F : 221 33 865 07 81 Tanzania l KOICA 6thfl.MillenniumTower, Kijitonyama, PO.Box 31370, DaresSalaam, TANZANIA T : 255-22-277-2324, 070-7559-7401 F : 255-22-277-2297 Tunisia l 9, Rueemir Abdelkader Mutuelleville Tunis T : 71-894-587/ 71-282-143 F : 71-849-858 Algeria l KOICA, LotissementAADL, SaidHamdine, BirMouradRais, VillaNo.193, Alger, Algerie T : 213-21-44-77-49 F : 213-21-44-78-04 International Organizations Employee USAID l USAID(PPL/DE), 1300, Pennsylvania Avenue, NW, Washington D.C. 20523 OECD 대표부(파리) l Delegationdela CoreeAupresdeL 'OCDE 4 Placede La Portede Passy 75016, Paris, France T : 33-1-44-05-24-04 ISBN 978-89-6469-262-213320 업무자료 ODA연구 2014-32-222 KOICA ANNUAL REPORT 2013 Korea International Cooperation Agency 825 Daewangpangyo-ro, Sujeong-gu, Seongnam-si, Gyeonggi-do, 461-833, Republic of Korea Tel. 031-740-0114 Fax. 031-740-0655 http://www.koica.go.kr