EU Enlargement ELARG D 3 EU Enlargement Regional

EU Enlargement ELARG D 3 EU Enlargement Regional Programmes Sarajevo, 15 & 16 November 2011

IPA MULTI BENEFICIARY PROGRAMME 2013 PRESENTATION PER SECTOR EU Enlargement

Ms Gabriela Köhler-Raue Regional Programmes, DG Enlargement EU Enlargement

Timeline MB Programme 2013 EU Enlargement

Budget MB Programme 2013 Area of Intervention 1. Justice and Home Affairs Int. cooperation in criminal justice 2. Public Administration and Governance - 5. 000 Inspiration II - 1. 500. 000 Local Administration Facility - 2. 500. 000 3. Private Sector Development WBIF - Private Sector Development - 30. 000 SEECEL, RCI, CEFTA - 10. 000 4. Transport and Energy Infrastructure 5. Environment and Climate Change RENA (incl. Climate Change 4 million) - 10. 000 DRR - 2. 000 6. Social Development Erasmus Mundus Action 1: Western Balkans - Turkey Windows - 8. 000 Erasmus Mundus – Action 2: Partnerships, Lot - Western Balkans - 12. 000 Youth in Action - 3. 000 Tempus - 13. 800. 000 7. Other Interventions Interim Civ. Admin. Cross-Border Institution Building (CBIB +) - 2. 500. 000 Strengthening European Integration - 3. 000 Support to RCC - 2. 400. 000 EU agencies 8. Civil Society Support Civil Society Facility Total EU Enlargement - 12. 500. 000 118. 200. 000

Mr Kjartan Björnsson Regional Programmes, DG Enlargement EU Enlargement

Area of Intervention 2011 2012 2013 1. Justice and Home Affairs, including fundamental rights and vulnerable groups 6, 600, 000 Witness Protection 10, 000 7, 000 International Cooperation in criminal justice 5, 000 Inclusive Education 3, 000 Refugee Return 3, 000 HR & protection of minorities 3, 600, 000 EU Enlargement 5, 000

Area of Intervention 2011 2012 2013 27, 000 4, 000 2. Public Administration Reform 10, 700, 000 SIGMA 10, 000 RESPA 6, 000 Other Actions 10, 000 Statistics 8, 200, 000 Spatial Data Infrastructure INSPIRATION Local Administration Facility Parliamentary Cooperation Prudential banking supervision EU Enlargement 1, 500, 000 2, 500, 000 1, 000

Western Balkans Investment Framework 2012 (PF 7) Basic facts Area of Intervention • 2011 Beneficiaries: Western Balkans and Iceland 6. Environment and Climate Change • Overall costs: € 500. 000 • EU Contribution: € 50. 000 (10%) Overall Objectives 2, 200, 000 RENA incl. climate To support the socio-economic growth of the Western Balkans by implementing the change Western Balkans Investment Framework (WBIF). Disaster Risk The Project will contribute to strengthen the Reduction 2, 200, 000 economies of the Western Balkans in a sustainable manner, prepare for sound Civil Protection recovery from the global economic crisis in Cooperation the region, while protecting the environment. Project Purpose To put into practice the WBIF, in particular, to support the preparation and implementation of priority infrastructure investment projects and energy efficiency projects, financed by a combination of grants and loans and to provide the necessary means (financial and/or human) to the economic actors, i. e. financial institutions and businesses, to enable them to offer competitive products and services and to face challenges following the economic crisis. EU Enlargement 2012 2013 2, 000, 000 10, 000 2, 000, 000

Basic facts Area of • Beneficiaries: Western Intervention 2011 Balkans and Iceland 7. Social Development • Overall costs: € 500. 000 • EU Contribution: € 50. 000 (10%) 36, 800, 000 2012 2013 38, 300, 000 36, 800, 000 20, 000, 000 3, 000, 000 15, 300, 000 13, 800, 000 Overall Objectives To support the socio-economic growth of the Erasmus Mundus 20, 000 Western Balkans by implementing the Western Balkans Investment Framework (WBIF). The Project will contribute to strengthen the Youth in Action 1, 500, 000 economies of the Western Balkans in a sustainable manner, prepare for sound Tempus recovery from the global economic 15, 300, 000 crisis in the region, while protecting the environment. Project Purpose To put into practice the WBIF, in particular, to support the preparation and implementation of priority infrastructure investment projects and energy efficiency projects, financed by a combination of grants and loans and to provide the necessary means (financial and/or human) to the economic actors, i. e. financial institutions and businesses, to enable them to offer competitive products and services and to face challenges following the economic crisis. EU Enlargement

Mr Yngve Engström Head of Unit, Regional Unit, DG Enlargement EU Enlargement

Area of Intervention 2011 2012 2013 11, 000 8, 500, 000 12, 500, 000 3. Support to Civil Society Ms Mariangela Fittipaldi 11, 000 8, 500, 000 12, 500, 000 Regional Programmes, DG Enlargement Civil Society Facility EU Enlargement

Area of Intervention 2011 2012 2013 2, 000 40, 000 4. Private Sector Development 35, 282, 500 Access to Finance WBIF – Private Sector Development 30, 000 Competitiveness 2, 000 30, 000 10, 000 Trade - CEFTA 2, 782, 500 Quality Infrastructure 2, 500, 000 EU Enlargement

Western Balkans Investment Framework 2012 Area of Intervention 2011 2012 (PF 7) Basic facts 5. Transport and Energy Infrastructure • Beneficiaries: Western Balkans and Iceland • Overall costs: € 500. 000 48, 539, 003 • EU Contribution: € 50. 000 (10%) Energy Efficiency incl. GGF Overall Objectives To support the socio-economic growth of the Balkans by implementing the IPF Western Balkans Investment Framework (WBIF). WBIF - Infrastructure The Project will contribute to strengthen the / General economies of the Western Balkans 40, 000 in a sustainable manner, prepare for sound Coordination with recovery from the global economic crisis in IFIsthe region, while protecting the environment. 2, 000 50, 000 20, 000 10, 000 20, 000 Project Purpose To put into practice the WBIF, in particular, to support the preparation and implementation Support to the of priority infrastructure investment projects and energy efficiency projects, financed by a Transport combination of grants and loans and to Community Treaty 3, 600, 000 provide the necessary means (financial and/or human) to the economic actors, i. e. financial institutions and businesses, to enable them to offer competitive products and services and to face challenges following the economic crisis. EU Enlargement 2013

Western Balkans Investment Framework 2012 Area of Intervention 2011 2012 (PF 7) 8. Other Interventions 2013 Basic facts • Beneficiaries: Western Balkans and Iceland 54, 079, 987 • Overall costs: € 500. 000 Participation in EU • EU Contribution: € 50. 000 (10%) Agencies 8, 000 38, 430, 000 35, 830, 000 0 Overall Objectives Interim Civilian Admin. 9, 089, 987 4, 000 To support the socio-economic growth of the Audit, Monitoring, Western Balkans by implementing the Western Balkans Investment Framework Evaluation 3, 650, 000 3, 590, 000 + 3, 500, 000 (WBIF). RCCThe Project will contribute to strengthen the economies of the Western Balkans in a TAIEX 12, 000, 000 sustainable manner, prepare for sound recovery from the global economic crisis in SEI / PPF 6, 500, 000 3, 000 the region, while protecting the environment. ERDF Project Purpose 1, 340, 000 To put into practice the WBIF, in particular, to support the preparation and implementation CBIB 2, 500, 000 of priority infrastructure investment projects and energy efficiency projects, financed by a Communication 11, 000, 000 combination of grants and loans and to provide the necessary means (financial and/or human) to the economic actors, i. e. financial institutions and businesses, to enable them to offer competitive products and services and to face challenges following the economic crisis. EU Enlargement 3, 590, 000 2, 400, 000 12, 000 3, 000 1, 340, 000 2, 500, 000 11, 000

Refugees return programme EU Enlargement

Questions and Answers Discussions EU Enlargement

Conclusions EU Enlargement

EU Enlargement