OFFICIAL DEVELOPMENT ASSISTANCE STATE CHANCELLERY JULY 9, 2015

Transcription

1 OFFICIAL DEVELOPMENT ASSISTANCE 2014 STATE CHANCELLERY JULY 9, 2015

2 SOURCES OF DATA COLLECTION 1. DEVELOPMENT PARTNERS 2. CENTRAL PUBLIC AUTHORITIES 3. AID MANAGEMENT PLATFORM (

3 ODA DISBURSED (MLN. EUR) ODA Total ODA for the Government Sector

4 MAJOR FINANCIAL FLOWS FOR MOLDOVA (MIL. EUR) , Remitences Remitențe ODA AOD FDI ISD

5 THE SHARE OF ODA IN GDP AND NPB. % 100% 100% 80% 80% 60% 60% 40% 40% 20% 0% 27.11% 20.14% 21.59% 13.33% % 0% 7.81% 8.25% 5.01% 6.70% ODA BPN ODA GDP

6 ANNUAL AND MEDIUM-TERM PREDICTABILITY (MIL. EUR) 2014 Development partners Ministry of Finance Planned Disbursed Development partners CPA AMP

7 USAGE OF NATIONAL SYSTEMS National budget execution procedures 43 % National financial reporting procedures 37 % National auditing procedures 37% National procurement systems 31%

8 THE AMOUNTS DISBURSED, THREE SOURCES OF INFORMATION (MIL. EUR) EU USA UN World Bank EIB EBRD Global Fund Other Development partners Ministry of Finance AMP Development partners Ministry of Finance AMP

9 THE VOLUME / NUMBER OF PROJECTS LAUNCHED IN 2014, PER PARTNER (MIL. EUR) 250,000, ,000, ,000, ,000, ,000, EU EIB Poland EBRD World Bank UN Romania Austria Germany USA Others Budget (euro) Nr. of Projects

10 THE VOLUME / NUMBER OF PROJECTS LAUNCHED IN 2014, PER SECTOR (MIL. EUR) 300,000, ,000, ,000, ,000, ,000, ,000, Agriculture Government and civil society Water and sanitation Transport and storage Business and other services Education Other social infrastructure and services Health Multiple sector Generation and supply of energy Other 0 Total Proiecte nr.

11 ODA COOPERATION FORM / TYPE OF EXPENDITURE Ongoing projects Launched projects 55% 45% Credit Grant 49% 51% Credit Grant Ongoing projects Launched projects 38% 62% Capitale Curente 47% 53% Capitale Curente

12 mln. euro PARITY GRANT / CREDIT COMMITTED AMOUNTS Credit Grant

13 FRAGMENTATION ODA Nr. Aamount accordin to PRAG EU (euro) Nr. projects Budget (mln.euro) Nr. projects Budget (mln.euro) Nr. projects Budget (mln. euro) ,

14 MOLDOVA ROADS Monitoring indicator (review year) Rehabilitation of national public roads, km Repairs of local public roads, km Share of national public roads in: very good condition, % good condition, % Reduction in the number of deaths caused by road accidents per million population Logistics Performance Index) infrastructure logistics competency

15 MOLDOVA ENERGY Monitoring indicator Energy Security Energy interconnections electricity lines, km natural gas pipelines, km (review year) Stimulating the use of energy produced from renewable energy sources in the total domestic consumption, % Reducing energy intensity, % Reducing electricity losses in transport and distribution networks, % Reducing natural gas losses in transport and distribution networks, % Reducing heating losses in transport and distribution networks, % Major results: Interconnection of the national transmission system of Romania with Moldavian through Iasi Ungheni pipeline; Installation of more than 150 heating systems in schools; Starting rehabilitation of electric transmission networks of SE "Moldelectrica"

16 MOLDOVA JUSTICE Monitoring indicators Share of citizens that show lack of trust in justice, % Improved justice independence index Freedom House Share of judicial cases examined with delays, % Share of litigations solved via alternative ways (extra-judicial) (review year) % Major results: Equipping courts with 200 computers, 200 printers and 30 scanners; Increased confidence index in court by 3% compared to 2013; Development of the study on optimizing the courts;

17 MOLDOVA 2020 FINANCE Monitoring indicator (review year) Increasing the GDP share of deposits, % Increasing the GDP share of loans, % Major results: Attracting cheap and affordable resources for private sector about 38 mln USD (ex. Inclusive Rural Economic and Climate Resilience, Agriculture competitiveness). Development;

18 MOLDOVA 2020 BUSINESS Monitoring indicator 2014 (review year) Time required to start a business, hours Time required to obtain construction permits, days Reducing the number of payments in paying taxes, fees 21 down to 35 down to 25 and contributions Time dedicated to paying taxes, hours Reducing the number of documents required for export/import operations Export 9 Import 11 down to 5 down to la 4 Reducing the time required to obtain documents relevant Export 23 down to 25 down to 10 for export/import operations, days Import 27 Reducing the costs of export/import operations (per container) Export costs reduced by 5% by 5% by 10% Logistics Performance Index (LPI) (customs operation) Logistics Performance Index (LPI) (logistics competency) Increasing Rezultate the investment majore: recovery rate 10% by 50% by 100% Time required for business closing, years Major results: Opening of two business incubators; Creating over 250 new businesses; Offering over 200 grants; Creation of over 1,000 jobs; Organisation of more than 800 training seminars that have benefited over 20 thousand people; Providing support to 24 companies to participate in international fairs and increase their exports by 24%;

19 MOLDOVA 2020 EDUCATION EDUCATION Unemployment rate, % Outflow of young labor force, % Major results: Rehabilitation of more than 800 schools; Acquisition of 100 school buses; Adoption of the Education Code.

20 MOLDOVA 2020 PENSION SYSTEM Monitoring indicator Minimum level of rate of replacement of salaries with pensions, % 26,7 25 Increasing the ratio between average retirement pension and subsistence minimum for pensioners, % 70, Reducing the absolute poverty rate of pensioners, % 28,1 14, Reducing the ratio between the number of retired pensioners with pensions under the subsistence minimum for pensioners and the total number of retired pensioners, % Reducing the state social insurance budget deficit, % (compared to an average of 1% during ) Increasing the number of states that have concluded social security agreements with Republic of Moldova 92 79, Din ,

21 MOLDOVA 2020 AGRICULTURE Monitoring indicator (review year) 2020 The real value of gross agricultural production (PAB), value thsd lei thsd lei % Increasing with 25% index Irrigated land, ha 145 thsd 213 thsd+46.9% Increasing with 50% The number of rural migrant 200 thsd (221) 238 thsd +19% Decreasing with 50% Major results: Acquisition of 291 tractors; Acquisition of 45 combine to harvest grain and corn; Acquisition of 33 and 28 sprinkler irrigation systems installations; Rehabilitated about 1000 hectares of forest plantations; Over 2,400 farmers trained; 7 study visits to European countries; Offering over 60 thousand compensation to farmers;

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