OFFICIAL DEVELOPMENT ASSISTANCE 2014 STATE CHANCELLERY JULY 9, 2015
SOURCES OF DATA COLLECTION 1. DEVELOPMENT PARTNERS 2. CENTRAL PUBLIC AUTHORITIES 3. AID MANAGEMENT PLATFORM (www.amp.gov.md)
ODA DISBURSED (MLN. EUR) ODA Total ODA for the Government Sector 469 452.3 400 401.5 339 295 299.9 223 161 112 114 72 2005 2007 2010 2012 2013 2014
MAJOR FINANCIAL FLOWS FOR MOLDOVA (MIL. EUR) 2014 2013 2012 2010 1,344.13 Remitences 937.29 1162.19 Remitențe 1519.7 ODA 299.9 340 452.30 AOD 465.33 FDI ISD 172.80 177.9 122.5 151.8
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% 2010 2012 2013 2014 20% 0% 7.81% 8.25% 5.01% 6.70% 2010 2012 2013 ODA BPN ODA GDP
ANNUAL AND MEDIUM-TERM PREDICTABILITY (MIL. EUR) 2014 Development partners Ministry of Finance 400 350 452 300 311 341 394 250 200 150 100 50 0 2015 2016 2017 2018 Planned Disbursed Development partners CPA AMP
USAGE OF NATIONAL SYSTEMS National budget execution procedures 43 % National financial reporting procedures 37 % National auditing procedures 37% National procurement systems 31%
THE AMOUNTS DISBURSED, THREE SOURCES OF INFORMATION (MIL. EUR) 140 2013 120 2014 120 100 100 80 80 60 60 40 40 20 20 0 0 EU USA UN World Bank EIB EBRD Global Fund Other Development partners Ministry of Finance AMP Development partners Ministry of Finance AMP
THE VOLUME / NUMBER OF PROJECTS LAUNCHED IN 2014, PER PARTNER (MIL. EUR) 250,000,000 90 79 80 200,000,000 70 60 150,000,000 100,000,000 44 50 40 30 50,000,000 0 5 1 4 2 EU EIB Poland EBRD World Bank UN Romania Austria Germany USA Others Budget (euro) Nr. of Projects 16 13 9 3 14 20 10 0
THE VOLUME / NUMBER OF PROJECTS LAUNCHED IN 2014, PER SECTOR (MIL. EUR) 300,000,000 250,000,000 47 50 45 40 200,000,000 36 35 30 150,000,000 24 27 25 100,000,000 18 20 15 50,000,000 10 11 12 10 3 4 4 5 0 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.
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
mln. euro PARITY GRANT / CREDIT COMMITTED AMOUNTS 800 700 600 500 400 300 200 100 0 2009 2010 2011 2012 2013 2014 Credit Grant
FRAGMENTATION ODA Nr. Aamount accordin to PRAG EU (euro) Nr. projects 2012 2013 2014 Budget (mln.euro) Nr. projects Budget (mln.euro) Nr. projects Budget (mln. euro) 1. 6.242.000 7 146 10 526 16 621 2. 249.001 6.242.000 50 61 81 88 74 105 3. 162.001 249.000 11 2 18 4 7 1,5 4. 162.000 49 4 84 6 82 4
MOLDOVA 2020 - ROADS Monitoring indicator 2010 2014 (review year) 2015 2020 Rehabilitation of national public roads, km 750 900 1900 Repairs of local public roads, km 720 700 4900 Share of national public roads in: very good condition, % good condition, % 13 20 38 42 Reduction in the number of deaths caused by road accidents per million population 108 120 60 Logistics Performance Index) infrastructure logistics competency 2.57 2.05 2.17 2.65 2.55 2.44 2.67 2.35 2.37 2.87 2.65 2.77
MOLDOVA 2020 - ENERGY Monitoring indicator Energy Security Energy interconnections electricity lines, km natural gas pipelines, km 0 10.4 2014 (review year) 2015 2020 139 40 Stimulating the use of energy produced from renewable energy sources in the total domestic consumption, % 11.74 10 20 Reducing energy intensity, % 3.3. 10 Reducing electricity losses in transport and distribution networks, % 0.27 13 11 Reducing natural gas losses in transport and distribution networks, % 4.1 20 39 Reducing heating losses in transport and distribution networks, % 0.95 2 5 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"
MOLDOVA 2020 - 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) 2010 2014 (review year) 2015 2020 67 70 60 40 4.5 4.75 4 3 60 14.4 30 10 0 0.03% 10 25 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;
MOLDOVA 2020 FINANCE Monitoring indicator 2010 2014 (review year) 2015 2020 Increasing the GDP share of deposits, % Increasing the GDP share of loans, % 35.8 38.3 40 45 37.2 33.5 45 50 Major results: Attracting cheap and affordable resources for private sector about 38 mln USD (ex. Inclusive Rural Economic and Climate Resilience, Agriculture competitiveness). Development;
MOLDOVA 2020 BUSINESS Monitoring indicator 2014 (review year) 2015 2020 Time required to start a business, hours 144 24 1 Time required to obtain construction permits, days 247 180 100 Reducing the number of payments in paying taxes, fees 21 down to 35 down to 25 and contributions Time dedicated to paying taxes, hours 185 215 190 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) 2.46 2.33 2.55 Logistics Performance Index (LPI) (logistics competency) 2.44 2.30 2.50 Increasing Rezultate the investment majore: recovery rate 10% by 50% by 100% Time required for business closing, years 2.8 2 1.5 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%;
MOLDOVA 2020 EDUCATION EDUCATION 2010 2014 2015 2020 Unemployment rate, % 7.4 3.9 6 5 Outflow of young labor force, % 21.2 19.4 15 10 Major results: Rehabilitation of more than 800 schools; Acquisition of 100 school buses; Adoption of the Education Code.
MOLDOVA 2020 PENSION SYSTEM Monitoring indicator 2010 2014 2015 2020 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, % 70,6 83 75 85 Reducing the absolute poverty rate of pensioners, % 28,1 14,6 26 23 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 2006-2010) Increasing the number of states that have concluded social security agreements with Republic of Moldova 92 79,7 89 84 Din 2015 0,5 0 4 10 8 12
MOLDOVA 2020 AGRICULTURE Monitoring indicator 2010 2014 (review year) 2020 The real value of gross agricultural production (PAB), value 20 000 thsd lei 23 814 thsd lei +19.07% 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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