ipa 2010 national programme bosnia and herzegovina
DESCRIPTION
IPA 2010 National Programme Bosnia and Herzegovina. EU Delegation to Bosnia and Herzegovina Donor Coordination Forum Sarajevo, 24 February 20 10. IPA 2010 National Programme Bosnia and Herzegovina. IPA Component I – Transition Manag e ment MIPD 2009-2011 National Programme :100.9M€ - PowerPoint PPT PresentationTRANSCRIPT
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IPA 2010 National Programme
Bosnia and Herzegovina
EU Delegation to Bosnia and HerzegovinaDonor Coordination Forum Sarajevo, 24 February 2010
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IPA 2010 National Programme Bosnia and Herzegovina
• IPA Component I – Transition Management
• MIPD 2009-2011
• National Programme :100.9M€– Institution Building: 46.9M€– Anti-Crisis: 51.6M€– Tempus - Erasmus Mundus: 2.4M€
• IPA Committee on 25 June
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IPA 2010 National Programme Bosnia and Herzegovina
Component I M€
Political Criteria 31.9
Economic Criteria 51.6
European Standards 8.31
Supporting Programmes 6.69
Tempus – Erasmus Mundus 2.4
Total 100.9
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IPA 2010 National Programme Bosnia and Herzegovina
Political Criteria:Political Criteria:JHA: Judiciary, ICMP, Police Reform, Anti-
Corruption, State Prison Social ProtectionPAR: policy development, public financial
management and information systemCultural heritage
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IPA 2010 National Programme Bosnia and Herzegovina
Economic Criteria;Economic Criteria;Transport: core transport networkEnvironment: infrastructure investmentSMEs: Export Credit Agency
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IPA 2010 National Programme Bosnia and Herzegovina
European Standards: European Standards: Customs: ITA Rural Development: preparation for IPARD Animal vaccination programme
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IPA 2010 National Programme Bosnia and Herzegovina
Supporting Programmes:Supporting Programmes: Community Programmes: FP7Project Preparation Facility
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IPA 2010 National Programme Bosnia and Herzegovina
2%
1%
5%
8%
2%
5%
4%
3%
1%
6%
41%
6%
2%
3%
3%
2%
5%
ICMP
Social Inclusion
Cultural heritage
Law enforcement
Anti-corruption
State Prison
Judiciary
PAR
Information System
Sava River
Environment infrastructure
SME
Customs
IPARD pilot
Animal health
Community Programmes
PPF (including audit and evaluation:200.000)
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IPA 2010 National Programme Bosnia and Herzegovina
Social Protection and Inclusion for Vulnerable groups UNICEF
State Prison - Phase II CEB
Rehabilitation and Development of Transport and Navigation on Sava River
WB
Rehabilitation and Construction of water, waste water and solid waste infrastructure
WB, EBRD, EIB, KFW
Support to export oriented SMEs KFW
Pilot support to IPA Rural Development measures FAO
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IPA 2010 National Programme Bosnia and Herzegovina
Centralised Management by EC
and by Joint Management with UNICEF, CEB, WB, EBRD, EIB, FAO Indirect Centralised Management with KfW
through Contribution Agreements with UNCEF, CEB, EBRD, EIB and
FAO, Administrative agreements with WB Delegation Agreements with KfW
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IPA 2010 National Programme Bosnia and Herzegovina
National co-financing - 209 M€ (10 out of 17 projects)
IPA budget 32%
Political Criteria 16.2M€
Economic Criteria 192.1M€
European Standards 0.9M€
Supporting Programmes 0.15M€
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(M€) 2007 2008 2009 2010
I. Transition Assistance and
Institution Building58.1 69.9 83.9 100.9
II. Cross Border Cooperation
4.0 4.9 5.2 5.3
Total committed 62.1 74.8 89.1 106.2
IPA 2007-2010
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105
71.963
72
49.4 5162.1
74.8
89.1
106
0
20
40
60
80
100
120
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
M€
CARDS 2001-2006/IPA 2007-2010
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MIPD 2011-2013
• Assessment of MIPD 2009-2011
• Sector (Programme) Approach
• New Donor Landscape
• First draft to be ready in June
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MIPD 2009-2011
No political or strategic changes Key reforms and Constitutional Framework Economic Crisis (IPA 2009 – 39M€) Country Development Strategy and Social Inclusion
Strategy Limited progress in acquis alignment
IPA 2007-2009 Implementation Limited lesson learned yet
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MIPD 2011-2013
To identify 1 to 2 sectors for sector approach:Gradual shift from project to sector approachBeneficiary and Donor ConsultationExisting StrategySector Approach under developmentNational budgetLead donor
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Sector Approach
Tirana Conference, April 2009Capacity of coordination structuresReform of public admin. and financial
managment systemsDecentralised Managment Structures for IPAPreparation for SWA in a limited number of
sectors
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Sector Approach
Preparation for SWAPriorities consistent with EU integrationNational budget and external assistance
allocationsAdministrative Capacity of BeneficiaryProgress assesment (benchmarks)
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Sector Approach
Brussels Conference, October 2009Brussels Conference, October 2009Sector based programming focused on
countries’ needs and strengths can contribute to more affective pre-accession aid
Donors should coordinate and ensure their assistance is in line with national Programmes and priorities
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Sector Approach
Objective: to modernise a sector and align it to EU standards
Issues: managerial, institutional, financial and social
Tools: reforms, public expenditure management TA and investments
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Sector Approach
BenefitsBenefits
• More effective pre-accession assistance
• Preparation for IPA Components III-IV-V
• Enhanced ownership of the beneficiary country
• Better donor coordination
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Sector Approach
Project financingResource poolingBudget support (exceptional)
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Sector Approach
Sarajevo Workshop, 22 - 24 MarchSarajevo Workshop, 22 - 24 Marchto identify working methods for Sto identify working methods for SWWA A formulation and application in enlargement formulation and application in enlargement contextcontext
Formulation of Sector ApproachLinking sector approaches to EU IntegrationGovernance of sector approachMonitoring and evaluation of sector approaches