nadb, infrastructure and competitiveness
DESCRIPTION
NADB, INFRASTRUCTURE AND COMPETITIVENESS. MEXICO’S COMPETITIVENESS DECLINE ( IMD’S RANKING AMONG 60 ECONOMIC REGIONS; 1 = BEST ). Source: IMD; The World Competitiveness Yearbook. MEXICO: INTEGRATION WITH NO CONVERGENCE. US – MX TRADE TRIPLED; DFI TRIPLED PER CAPITA GDP RANK: - PowerPoint PPT PresentationTRANSCRIPT
NADB, INFRASTRUCTURE AND NADB, INFRASTRUCTURE AND COMPETITIVENESSCOMPETITIVENESS
22 Raúl Rodríguez
MEXICO’S COMPETITIVENESS DECLINEMEXICO’S COMPETITIVENESS DECLINE ( IMD’S RANKING AMONG 60 ECONOMIC REGIONS; 1 = BEST )( IMD’S RANKING AMONG 60 ECONOMIC REGIONS; 1 = BEST )
0
10
20
30
40
50
60
1992 1994 1996 1998 2000 2002 2004 2006
Ran
king
Source: IMD; The World Competitiveness YearbookSource: IMD; The World Competitiveness Yearbook
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US – MX US – MX TRADETRADE TRIPLED; TRIPLED; DFIDFI TRIPLED TRIPLED
PER CAPITA GDPPER CAPITA GDP RANK: RANK:
U.S.: U.S.: 2 2ndnd
MEXICO: MEXICO: 7575thth
AVERAGEAVERAGE PER CAPITA GDPPER CAPITA GDP U.S. / MEXICO: U.S. / MEXICO:
1980: 3 TIMES1980: 3 TIMES
2000: 4 TIMES2000: 4 TIMES
PER CAPITA GDPPER CAPITA GDP EVOLUTIONEVOLUTION 1980 - 2000: 1980 - 2000:
PORTUGAL:PORTUGAL: FROM 38% TO 49% / U.S. FROM 38% TO 49% / U.S.
MEXICO:MEXICO: FROM 32% TO 25%FROM 32% TO 25%
INCOME DISPARITIES:INCOME DISPARITIES: RICHEST 20% VS. POOREST 20%: RICHEST 20% VS. POOREST 20%:
U.S.: U.S.: 4 TIMES 4 TIMES
MEXICO: MEXICO: 20 TIMES20 TIMES
MEXICO’S MEXICO’S REGIONALREGIONAL & & SECTORALSECTORAL DISPARITIES: DISPARITIES: NORTH CONTRIBUTES THREE TIMES MORE THAN SOUTH TO GDP & GROWS TWICE AS FASTNORTH CONTRIBUTES THREE TIMES MORE THAN SOUTH TO GDP & GROWS TWICE AS FAST
LAST 6 YRS.: EXTERNAL SECTOR GREW 12.5 TIMES MORE RAPIDLYLAST 6 YRS.: EXTERNAL SECTOR GREW 12.5 TIMES MORE RAPIDLY
MEXICO:MEXICO:INTEGRATION WITH NO CONVERGENCEINTEGRATION WITH NO CONVERGENCE
POPULATIONPOPULATION HAS HAS
DOUBLED IN:DOUBLED IN:
U.S.: U.S.: 60 YEARS60 YEARS
MEXICO: MEXICO: 30 YEARS30 YEARS
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AGENDA FOR COMPETITIVENESSAGENDA FOR COMPETITIVENESS
1.1. PRESERVE PRESERVE OPENOPEN & & STABLESTABLE ENVIRONMENT ENVIRONMENT
2.2. PURSUE PURSUE STRUCTURAL REFORMSSTRUCTURAL REFORMS
FISCAL, ENERGY, LABOR, AGRIC., MUNICIPALFISCAL, ENERGY, LABOR, AGRIC., MUNICIPAL
3.3. IMPROVE IMPROVE GOVERNANCE GOVERNANCE & MODERNIZE & MODERNIZE INSTITUTIONSINSTITUTIONS
4.4. REFORM REFORM JUDICIALJUDICIAL SYSTEM SYSTEM
5.5. REVAMP REVAMP EDUCATIONEDUCATION SYSTEM SYSTEM
6.6. INCREASE INCREASE INFRASTRUCTUREINFRASTRUCTURE INVESTMENTS INVESTMENTS
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MEXICO: MEXICO: INFRASTRUCTURE & COMPETITIVENESSINFRASTRUCTURE & COMPETITIVENESS
MEXICOMEXICO NEEDS TO INVEST NEEDS TO INVEST > $ 25 BILLION> $ 25 BILLION ANNUALLY ANNUALLY
$3.5 BILLION$3.5 BILLION NEEDED FOR NEEDED FOR W & WWW & WW. . FISCAL FISCAL BUDGETBUDGET MAY COVER MAY COVER < 30%< 30% NEEDS NEEDS
WORLD RANKING (AMONG 60 ECONOMIC REGIONS) OF WORLD RANKING (AMONG 60 ECONOMIC REGIONS) OF INFRASTRUCTUREINFRASTRUCTURE AS KEY FACTOR FOR AS KEY FACTOR FOR COMPETITIVENESSCOMPETITIVENESS: :
20002000 20032003
UU..S.S. 1 1 1 1
CANADACANADA 1111 6 6
MEXICOMEXICO 4040 5858IMD World Competitiveness YearbookIMD World Competitiveness Yearbook
66 Raúl Rodríguez
LENDING TO ENVIRONMENTAL SECTORSLENDING TO ENVIRONMENTAL SECTORS(WATER, WASTEWATER, SOLID WASTE)(WATER, WASTEWATER, SOLID WASTE)
% OF TOTAL LENDING IN 2002% OF TOTAL LENDING IN 2002
WORLD BANK:WORLD BANK: 2.8%2.8%
EUROPEAN BANK (EBRD):EUROPEAN BANK (EBRD): 5.1% 5.1%
IDB:IDB: 6.1%6.1%
MEXICO:MEXICO:
CURRENT LINES OF CREDIT:CURRENT LINES OF CREDIT: DISBURSEMENTS DISBURSEMENTS < 15.3% < 15.3%
BANOBRAS:BANOBRAS: 10.6% OF TOTAL PORTFOLIO 10.6% OF TOTAL PORTFOLIO
77 Raúl Rodríguez
COST RECOVERY IN PUBLIC UTILITIES (%)COST RECOVERY IN PUBLIC UTILITIES (%)
160
80
65
40
0
20
40
60
80
100
120
140
160
Telecomm. Gas Electricity Water
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ENVIRONMENTAL PROJECTSENVIRONMENTAL PROJECTSKEY ISSUESKEY ISSUES
REVENUE /TARIFFS
PLANNING& COORD.
PERSONNEL
EFFICIENCIES
LEGALFRAMEWORK
POLITICS
CREDIT-WORTHINESS
GUARANTIES
LOANRATES &TERMS
SIZE,RISKS &
RETURNS
DISEÑO
PROJECTPROJECTSUCCESSSUCCESS
FINANCIALFINANCIAL
TECHNICALTECHNICAL ADMINISTRATIVEADMINISTRATIVE
POLITICALPOLITICAL
BIDS &CONTRACTS
TIME
DESIGN
BUDGET&
FUNDING
BECC - NADBankBECC - NADBank
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NADBank: INITIAL SLATENADBank: INITIAL SLATE(1995 - 1997)(1995 - 1997)
LIMITEDLIMITED MANDATEMANDATE: :
SECTORS:SECTORS: WATER, WASTEWATER, SOLID WASTEWATER, WASTEWATER, SOLID WASTE
GEOGRAPHY:GEOGRAPHY: 100 KM.100 KM.
LIMITEDLIMITED INSTRUMENTS INSTRUMENTS::
LENDINGLENDING AT AT MARKET RATESMARKET RATES; NO SUBSIDIES; NO SUBSIDIES
NO GRANTSNO GRANTS, NO TECHNICAL ASSISTANCE, NO TECHNICAL ASSISTANCE
NO SOVEREIGNNO SOVEREIGN GUARANTIESGUARANTIES
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IMPROVED IMPROVED FINANCIAL INSTRUMENTSFINANCIAL INSTRUMENTS
EXPANDED EXPANDED SECTORSSECTORS, , WITHIN ORIGINAL WITHIN ORIGINAL CHARTER:CHARTER:
AGRICULTURAL WATER USE EFFICIENCY (CONSERVATION)AGRICULTURAL WATER USE EFFICIENCY (CONSERVATION)
INDUSTRIAL PRETREATMENTINDUSTRIAL PRETREATMENT
AIR QUALITY / TRANSPORTATION SYSTEMSAIR QUALITY / TRANSPORTATION SYSTEMS
CLEAN ENERGYCLEAN ENERGY
INDUSTRIAL WASTE & SITE REMEDIATION INDUSTRIAL WASTE & SITE REMEDIATION
INDUSTRIAL BY-PRODUCT USE & RECYCLING INDUSTRIAL BY-PRODUCT USE & RECYCLING
MANDATE REVIEW – FIRST STEPMANDATE REVIEW – FIRST STEPNOVEMBER 2000NOVEMBER 2000
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NADBank PROGRAMSNADBank PROGRAMS
LOANSLOANS & & GUARANTIESGUARANTIES INSTITUTIONAL ADVISORINSTITUTIONAL ADVISOR
MARKET RATE PROGRAMMARKET RATE PROGRAM
LOW INTEREST RATE PROGRAMLOW INTEREST RATE PROGRAM
GRANTSGRANTS BEIF, SWEP & WCIFBEIF, SWEP & WCIF
TECHNICAL ASSISTANCETECHNICAL ASSISTANCE / / TRAININGTRAINING IDP, PDP, UMIIDP, PDP, UMI
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NADBank PROJECTSNADBank PROJECTSJune 2004June 2004
NADB LOANS & GRANTS (76)
TECHNICAL ASSISTANCE STUDIES (151)
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NADBank PERFORMANCE NADBank PERFORMANCE (MILLIONS OF DOLLARS; CUMULATIVE)(MILLIONS OF DOLLARS; CUMULATIVE)
33%33%53534040NADBank EmployeesNADBank Employees
494%494%487487in 86 communitiesin 86 communities
8282in 39 communitiesin 39 communities
Utility Personnel TrainedUtility Personnel Trained
66%66%154154in 77 communitiesin 77 communities
9393in 64 communitiesin 64 communities
Technical Assistance Technical Assistance ProjectsProjects
- 79%- 79%5 / 15 / 124 / 124 / 1Grant-to-Loan Ratio*Grant-to-Loan Ratio*
159%159%$2,259$2,259$871$871Total Cost of the Total Cost of the Infrastructure ProjectsInfrastructure Projects
147%147%79793232Infrastructure ProjectsInfrastructure Projects
136%136%$680$680$287$287Total Funding ApprovedTotal Funding Approved
IncreaseIncrease06 / 200406 / 200412 / 200012 / 2000
* Water Conservation Investment Fund financing not included.
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RATE33%
MANDATE EXPANSION
2%
MISCELLANEOUS11%
SOLID WASTE5%
FINANCIAL ANALYSIS
6%
BILLING7%
MIS7%
LINE SURVEYS8%
USER REGISTRIES
9%MANAGEMENT
12%
TECHNICAL ASSISTANCEMARCH 2004
UMIUMI: TRAINING IN MANAGEMENT & FINANCE : TRAINING IN MANAGEMENT & FINANCE
487 487 PARTICIPANTS FROM PARTICIPANTS FROM 91 91 COMMUNITIESCOMMUNITIES
151 151 STUDIES IN STUDIES IN 77 77 COMMUNITIESCOMMUNITIES
113 113 STUDIES COMPLETED, STUDIES COMPLETED, 38 38 IN PROGRESSIN PROGRESS
MONITOREDMONITORED BY TEJEDA CENTER BY TEJEDA CENTER
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SECOND STEP: MONTERREY PROPOSALSSECOND STEP: MONTERREY PROPOSALSFOX - BUSH MEETING ON 3 / 22 / 02FOX - BUSH MEETING ON 3 / 22 / 02
GEOGRAPHIC SCOPE:GEOGRAPHIC SCOPE: 300 KM IN MEXICO300 KM IN MEXICO
ADDITIONALADDITIONAL FINANCIAL INSTRUMENTS FINANCIAL INSTRUMENTS
STRUCTURE & PROCESS:STRUCTURE & PROCESS:
SINGLE BOARDSINGLE BOARD FOR NADBank & BECC FOR NADBank & BECC
1717 Raúl Rodríguez
NADB JURISDICTIONNADB JURISDICTION
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NADB JURISDICTIONNADB JURISDICTION(% 0F POPULATION ELIGIBLE)(% 0F POPULATION ELIGIBLE)
0%
20%
40%
60%
80%
100%
BC SON CHIH COAH NL TAMPS
100 km 300 km
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NADBank NADBank CURRENT KEY CURRENT KEY STRUCTURALSTRUCTURAL TASKS TASKS
PROMOTE FURTHER UTILITY PROMOTE FURTHER UTILITY EFFICIENCY GAINSEFFICIENCY GAINS
HELP CREATE HELP CREATE CREDIT CAPACITYCREDIT CAPACITY
PROMOTE PROMOTE PUBLIC - PRIVATE PARTNERSHIPSPUBLIC - PRIVATE PARTNERSHIPS
LINK LINK CAPITAL MARKETSCAPITAL MARKETS AND PROJECTS AND PROJECTS
HELP FOSTERHELP FOSTER MUNICIPAL / UTILITY REFORMS MUNICIPAL / UTILITY REFORMS
AND…AND… GET MORE $ GET MORE $