Transcript Asistența Oficială pentru Dezvoltare 2013

OFFICIAL DEVELOPMENT ASSISTANCE
2013
STATE CHANCELLERY
JULY 31 2014
SOURCES OF DATA COLLECTION
1.
DEVELOPMENT PARTNERS
2.
CENTRAL PUBLIC AUTHORITIES
3.
AID MANAGEMENT PLATFORM
ODA DISBURSED (MLN. EUR)
500
450
469
400
400
350
339
300
299.9
295
250
223
200
161
150
100
112
50
72
114
0
2005
2007
AOD Total
2010
2012
AOD pentru Sectorul Guvernamental
2013
MAJOR FINANCIAL FLOWS TO THE
REPUBLIC OF MOLDOVA (MLN. EUR)
1519.7
1162.19
937.29
Remittances
299.9
ODA
465.33
339
177.9
122.5
FDI
151.8
0
200
400
600
2013
800
2012
1000
2010
1200
1400
1600
THE SHARE OF ODA IN GDP
AND NPB. %
ODA
ODA
NPB
NPB
100%
80%
60%
40%
20%
20.14%
13.33%
7.81%
5.01%
0%
2010
2012
2013
2010
2012
2013
ANNUAL AND MEDIUM-TERM
PREDICTABILITY (MLD. EUR)
350
300
300
250
250
200
200
150
150
100
100
50
50
0
Disbursed
Development Partners
Planed
Ministry of Finance
0
2014
2015
Development partners
2016
2017
Ministerul Finanțelor
USE OF NATIONAL SYSTEMS
National budget execution
procedures
33%
National auditing procedures
21%
National financial reporting
procedures
22%
National procurement
systems
19%
DISBURSEMENTS IN 2013 - THREE
SOURCES OF INFORMATION
(MLN. EUR)
140
120
100
80
60
40
20
0
EU
USA
UN
WB
Development Partners
EIB
EBRD
Ministry of Finance
Global Fund
AMP
Others
DISBURSEMENTS IN 2013 AT THE
SECTORAL LEVEL - TWO SOURCES OF
INFORMATION (MLN. EUR)
140
120
100
80
60
40
20
0
Government Transport and Agriculture
and Civil
storage
Society
Energy
generation
and supply
Health
Education
Industry
Development Partners
Water and
sanitation
AMP
Multisector
Business and
other services
Others
PROJECTS COMMITTED IN 2013,
PER PARTNER (MLN. EUR)
180
160
140
120
100
80
60
40
20
0
EBRD
EIB
EU
Japan
CEB
World
Bank
Austria
P.R. China
UN
Danemark
Czech
Republic
USA
Others
PROJECTS COMMITTED IN 2013,
PER SECTOR (MLN. EUR)
350
300
250
200
150
100
50
0
AOD BY TYPE
Proiecte în derulare
Proiecte demarate
30%
44%
56%
70%
Credit
Grant
Proiectele în derulare
Credit
Grant
Proiecte demarate
29%
38%
62%
Capitale
Curente
71%
Capitale
Curente
FRAGMENTATION OF ODA, ONGOING
PROJECTS 2013
100%
90%
Altele
80%
SECTOR MULTIPLU
70%
EDUCATIE
60%
APĂ ȘI CANALIZARE
50%
40%
30%
GENERAREA SI FURNIZAREA DE ENERGIE
SĂNĂTATE
AGRICULTURA
ALTE INFRASTRUCTURI SOCIALE SI SERVICII
20%
AFACERI ȘI ALTE SERVICII
10%
0%
GUVERNUL ȘI SOCIETATEA CIVILA
TRANSPORT ȘI DEPOZITARE
FRAGMENTATION OF ODA
Nr.
2012
Amount as according to PRAG UE
2013
(euro)
Nr. Projects
Budget (EUR)
Nr. Projects
Budget (EUR)
1.
≥ 6.242.000
7
145 880 386
10
526 345 756
2.
249.001 – 6.242.000
50
61 177 376
81
88 021 902
3.
162.001 – 249.000
11
2 219 955
18
3 572 235
4.
≤ 162.000
49
3 566 523
84
5 960 108
MOLDOVA 2020 – EDUCATION
Education
2010
2013
2015
Unemployment
rate,%
7,4
5.1
6
Exodus Youth,%
17,7
5.4
15
Other major results:
Training of 115 local trainers and over 1200 people in preventing violence;
Training of 396 teachers to implement standards-based learning outcomes;
Develop national program to prevent school dropout;
Developing inclusive education by deinstitutionalization of 3,500 children;
Creation of 35 pedagogical support services;
Renovation of 4 schools;
Purchase of 1,200 computers and 220 printers and 50 multipliers in 153
schools.
MOLDOVA 2020 - ROADS
Roads
2010
2013
2015
Rehabilitation of national public roads, km
415
900 (2014)
Repair of public roads, km
600
700 (2014)
2020
Share of national public roads in the state:
·
Very good,%
7
10
38
·
Good, %
13
25
42
120
81
Reduce the number of deaths from road accidents per
million population
69
MOLDOVA 2020 – ENERGY
Energy
Stimulating the use of energy from renewable sources relative to
total domestic consumption,%
2013
2
2015
10
Reduction of electricity losses in transmission and distribution,%
0,6
13
Reducing losses of natural gas transmission and distribution,%
4,3
20
1
2
Reduce heat losses in transmission and distribution,%
• MAJOR RESULTS:
135 ENERGY EFFICIENCY PROJECTS;
ADOPTED MORE THAN 400 EUROPEAN AND INTERNATIONAL
STANDARDS FOR ENERGY;
START BUILDING THE PIPELINE IASI - UNGHENI;
MOLDOVA 2020 – FINANCE
Finance
2010
2013
2015
Increase the share of deposits to GDP,%
35,8
45,3
40
Increase the share of credits in GDP,%
37,2
39,8
45
Reducing the risk premium percentage points
10,1
7.2
9
Building a business incubator Ceadâr - Lunga;
Increasing capital grant fund NPEEY Credit Guarantee Fund, Program PARE 1
+1 and AIPA about 150 mln
Offering over 1,400 loans (mainly agriculture);
Training of over 1,200 farmers;
Creation of over 1,300 new jobs;
MOLDOVA 2020 – BUSINESS
Business
Duration initiating business
2010
10 days
291
2013
7-9 days
291
2015
24 hours
180
Reducing the number of payments in the payment of
taxes and contributions
48
31
till la 35
The time for the payment of taxes, hours
228
181
215
Reduce the number of documents required for the
operations of export / import
7
7
till 5
Reducing the time for filing documents relating to the
operations of export / import, days
32
32
till 25
by 28,6 %
by 32 %
by 50%
2,8
2,8
2
Duration of obtaining building permits, days
Closing a business
Increasing the rate of return on investment
Business liquidation duration, years
MOLDOVA 2020 – JUSTICE
Justice
2010
2013
2015
Percentage of citizens that no not trust the justice system
67
79.70
60
4.5
4
Strengthening the independent justice indicator
Other key results
-Reconstruction of the juvenile prison;
-Support for the development of 16 sector strategies and action plans, and over
23 normative acts;
Training of over 200 judges and prosecutors in the field of anti-discrimination;
-Equipping courts with audio recording equipment / video.
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