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European Commission mid term review fulfilling 2010-2013 commitments

European Commission mid term review fulfilling 2010-2013 commitments. Kaido Sirel Head of Operations EU Delegation to Moldova. 550 MEUR EU commitment. National Indicative Programme 2010-2013 339,2 MEUR Macro Financial Assistance 90 MEUR EUBAM 54 MEUR

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European Commission mid term review fulfilling 2010-2013 commitments

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  1. European Commission mid term review fulfilling 2010-2013 commitments Kaido Sirel Head of Operations EU Delegation to Moldova

  2. 550 MEUR EU commitment National Indicative Programme 2010-2013 339,2 MEUR Macro Financial Assistance 90 MEUR EUBAM 54 MEUR Neighbourhood Investment Facility 65 MEUR Regional and Interregional programmes (TEMPUS, Erasmus Mundus, Migration, Environment, EIDHR, NSA, etc) min. 2 MEUR

  3. Annual Action Programme 201066 MEUR Committed programmed and in implementation • Rural Development Budget Support 45 MEUR • 1 tranche payd, second to be payd in 2011 • Twinnings – 7 MEUR in contracting phase - Energy Biomass 14 MEUR contracted and in implementation

  4. Annual Action Programme 201178,6 MEUR Programmed and ready to be signed and then to be contracted • Energy Budget Support 42,6 MEUR 1 tranche payment to be made in 2011(13 MEUR) • Confidence Building measures 12 MEUR • Twinning/CIB 14 MEUR • Justice TA 4 projects 10 MEUR

  5. Annual Action Programme 201294,2 MEUR In programming. First Quality Support Group passed in October • Justice Reform Budget Support (support for 4 years) • Regional Cohesion Pilots • CIB/Twinnings/fees to participate in the EU Internal programmes • Vocational Education Training Technical Assistance

  6. Annual Action Programme 2013100.4 MEUR Programming starting in November 2011 • Vocational Education Training Budget Support • Confidence Building Measures • CIB/Twinnings/Fees to participate in EU Internal Programmes • Border Guards Telecommunication network Phase III • …

  7. Macro-Financial Assistance 90 M EUR grant 60 MEUR delivered in 2010 and in 2011 30 MEUR foreseen end of 2011 beginning of 2012.

  8. Neighbourhood Investment Facility • Current commitments for 65.95 MEUR as grants and TA • In pipeline 22 MEUR, Regional NIF grants – 39 MEUR Few examples: • Modernisation of the Republican Clinical Hospital 20.5 MEUR CEB Chisinau 3 MEUR NIF • Airport Modernisation Project 46.25 MEUR EBRD (EIB) 1.75 MEUR NIF • Road Rehabilitation project 92.5 MEUR EBRD (EIB) 12 MEUR NIF • Improvement of Water and Sanitation System in Chisinau. • 59 MEUR EBRD (EIB and KfW) 3 MEUR NIF • Water Utilities Development Programme • 31.5 MEUR EBRD (EIB) 10 MEUR NIF • Chisinau Transport, Upgrading Chisinau’s trolleybus fleet. • 15.45 MEUR EBRD (EIB) 3 MEUR NIF

  9. Future • More for more • 2014-2020 Financial perspective

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