Country Male Female Grand

Local Dutch Total Local Dutch Total Total

Bangladesh 1 1 2 2

Burkina Faso 1 1 1 1 2

Colombia 1 1 1

Ethiopia 1 1 2 2 3

Ghana 3 1 4 2 2 6

Indonesia 1 1 1 1 2 3

Jordan 1 1 1

Kenya 3 3 6 1 1 2 8

Madagascar 1 1 1

Malawi 2 2 2

Mali 1 1 2 2 3

Mozambique 2 2 3 3 5

Myanmar 2 3 5 3 2 5 10

Uganda 1 1 2 1 3 4

Palestinian territories 1 1 1

Peru 1 1 1

Rwanda 1 1 1 1 2

South Africa 1 1 2 2 3

Tanzania 1 1 1

Vietnam 2 2 1 1 3

Zambia 1 1 3 1 4 5

Overview YEP employers in 2016

Organisation

Company Total 32 male

16 Water 16 Agrofood female

Water utility Total 5 male

5 Water female

Engineering firm Total 5 male

5 Water female

Knowledge institute Total 1 male

1 Agrofood

NGO Total 23 male

12 Water 11 Agrofood female

Water board Total 1

1 Water female

Water Agrofood

Young Experts

COMPANYWATER UTILITYENGINEERING

FIRM

KNOWLEDGE

INSTITUTENGOWATER BOARD

Theme 1 Efficient water management, in particular in the agricultural sector

Theme 2 Improved river basin management and safe estuaries

Theme 3 Access to safe drinking water and sanitation

Theme 4 Eradicating of existing hunger and malnutrition

Theme 5 Promoting of inclusive and sustainable growth in the agricultural sector

Theme 6 Creating of ecologically sustainable food systems

Overview of Young Experts in 2016Overview organisations per YEP theme in 2016

Training and dates in 2016Date Type of training Amount of

Young Experts

11 - 29 January* Start YEP 7 25

29 March - 8 April Return YEP 5 12

11 April - 29 April Start YEP 8 12

5 - 23 September Start YEP 9 29

10 - 21 October Return YEP 6 16

* First combined batch of YEP Water & Agrofood

Master classes in 2016Date Masterclass Who

February - March Change Management Vitens Evides International & YEP

February - March Water Master Class Ministry of Foreign Affairs

April - May Stakeholder Analysis MDF

May - June Food Security Ministry of Foreign Affairs

September Devilish Dilemma’s Bert Satijn

October - November Change Management Vitens Evides International & YEP

Intervision weekends in 2016Date Country Young Experts

and alumni

13 - 15 May Kenya 10

3 - 6 June Mozambique 9

(+ South Africa)

16 - 19 June Myanmar 10

10 August Zambia 3

17 - 18 September Ghana (Ethiopia) 7

15 - 17 October Kenya 5

12 - 14 November Tanzania 5

Financial accountingAn overview of the realisation of costs for YEP Water and YEP Agro-

food in 2016 is given here. For both programmes this consists of the

costs of the secondment and training of Young Experts, as well as

the costs for the programme management of this year. The financial

accounts of 2016 have been approved by an external auditor.

First the overview of YEP Water is given, the overview of YEP Agro-

food thereafter.

YEP WaterFirst the execution costs of the programme bureau are given,

consisting of the tasks related to acquisition and management of

the projects, recruitment and selection of the Young Experts and

promotion, communication and coordination of the programme.

FINANCIAL ACCOUNTING YEP AGROFOOD 2016

Execution of the programme Days Costs Contribution Contribution

ministry sector

Staff costs 309 € 182.426 € 156.926 € 25.500

Operational costs (incl. sector contribution to YEP) € 52.050 € 15.489 € 36.561

Total execution programme 309 € 234.476 € 172.415 € 62.061

74% 26%

COSTS DEPLOYMENT AND NUMBER OF YOUNG EXPERTS IN 2016*

Advances paid in 2016 Dutch Young Local Young Total number Contribution Contribution

Experts (18) Experts (13) Young Experts (31) ministry sector

Young Experts Batch 7, 8, 9, 10 - year 1 17 13 30 Determination after completion

Young Experts Batch 7 - year 2 1 0 1 Determination after completion

Total advance payments € 512.500 € 123.500 € 636.000 € 636.000

Determination of costs 2016 Dutch Young Local Young Total costs Contribution Contribution

Experts (1) Experts (0) deployment ministry sector

Young Experts Batch 7 – completed after year 1 € 137.455 - € 137.455 € 40.000 € 97.455

29% 71%

* Amounts rounded to integer numbers

YEP AgrofoodHere the overview of the costs of the execution of YEP Agrofood are

given, as for YEP Water, consisting of the tasks related to acquisition

As goes for YEP Water, with regard to the advances paid in 2016 for

YEP Agrofood positions, the final assessment of the costs for each

Young Expert will take place after completion of these one- and

two-year contracts in the coming years. After completion of the

contracts, the final amount of subsidy and the share of sector

contribution can be determined.

and management of the projects, recruitment and selection of the

Young Experts and promotion, communication and coordination of

the programme.

Annual Report 2016

Risk analysisThe risk analysis has been updated up to 2016. A document with the

risk analysis is available on request; please contact the programme

bureau.

Contact

The YEP Programme Bureau can be

contacted via info@yepprogrammes.com.

The Netherlands Water Partnership acts as

the Programme Bureau’s lead agency.

Address

YEP Programme Bureau

c/o the Netherlands Water Partnership

PO Box 82327

2508 EH The Hague

Bezuidenhoutseweg 2

2594 AV The Hague

The Netherlands

Phone: + 31 70 304 3704

FINANCIAL ACCOUNTING YEP WATER 2016

Execution of the programme Days Costs Contribution Contribution

ministry sector

Staff costs 550 € 284.135 € 255.635 € 28.500

Operational costs (incl. sector contribution to YEP) € 148.810 € 48.086 € 100.724

Total execution programme 550 € 432.945 € 303.721 € 129.224

70% 30%

COSTS DEPLOYMENT AND NUMBER OF YOUNG EXPERTS IN 2016*

Advances paid in 2016 Dutch Young Local Young Total number Contribution Contribution

Experts (34) Experts (42) Young Experts (76) ministry sector

Young Experts Batch 4, 5, 6, 7, 8, 9, 10, 11 - year 1 19 25 44 Determination after completion

Young Experts Batch 3, 4, 5, 6 - year 2 15 17 32 Determination after completion

Total advance payments € 969.000 € 395.250 € 1.364.250 € 1.364.250

Determination of costs 2016 Dutch Young Local Young Total costs Contribution Contribution

Experts (26) Experts (21) deployment ministry sector

Young Experts Batch 1, 2, 3, 4, 5, 6 - compl. after year 1 € 458.801 € 136.626 € 595.427 € 212.504 € 382.923

Young Experts Batch 1, 2, 3, 4, 5, 6 - compl. after year 2 € 4.359.366 € 805.854 € 5.165.220 € 1.959.559 € 3.205.661

Total costs € 4.818.167 € 942.480 € 5.760.647 € 2.172.063 € 3.588.585

38% 62%

* Amounts rounded to integer numbers

Note, with regard to the advances paid in 2016, the final assessment of the costs for each Young Expert will take place after completion of these one- and two-year

contracts in the coming years. After completion of the contracts, the final amount of subsidy and the share of sector contribution can be determined.

Performances in 2016• 19 new organisations applied to YEP demonstrating the demand

of the sector

• Young Experts and organisations are positive on the trainings:

evaluation reports show scores from average to very satisfactory

• Success stories related to (newly) funded innovations/business

cases developed by Young Experts are described in YEP Effect

• The majority of the project proposals meet the

qualitative YEP criteria

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