1. Programming of International Development Assistance -Project proposals for the 2008- Donor Meeting September 28, 2007

2. Strategic documents for Programming of International Development Assistance -EU Enlargement Strategy and Serbia 2006 Progress Report -European Partnership -Multi Annual Indicative Financial Framework (MIFF) -Multi-annual Indicative Programming Document (MIPD)

3. Project proposals for the 2008 TAX ADMINISTRATION 5 CUSTOMS ADMINISTRATION 4 TREASURY 2 ADMINISTRATION FOR THE PREVENTION OF MONEY LAUNDERING 1 FOREIGN CURRENCY INSPECTION 2 FISCAL AND MACROECONOMIC ANALYSES AND PROJECTIONS DEPARTMENT 1 FINANCIAL SYSTEM DEPARTMENT 1 DEPARTMENT FOR INTERNATIONAL FINANCIAL RELATIONS 2

4. TAX ADMINISTRATION 1. Modernization and strengthening of institutional capacity of Tax Administration 2. Tax Administration’s Documentation Management System 3. Improvement of capacity of Tax Police for detection of tax crimes 4. Managing Information System of the Tax Administration 5. Distance learning system

5. Aims of the projectsExpected results Modernization and strengthening of institutional capacities of the Tax Administration through: - growing of Tax Administration into a client designed tax administration - strengthening of institutional capacity of Tax Administration in basic functions–audit, collection and improvement of the system for monitoring of professional knowledge of TA employees - introduction of a system of electronic filing and management of documentation with the aim of creating conditions for a more efficient operation of the tax administration - strengthening of functions of the Tax Police in the process of detection of tax crimes - improvement of decision making process and reporting functions of TA management - increased efficiency in the work of TA in the area of assessment, collection and audit of public revenues - strong administrative capacity in the TA basic functions – audit and collection - established and implemented Document Management System (DMS) in the Tax Administration - increased capacity of the Tax Police in detection of tax crimes - implemented data management system and improved decision making process

6. TAX ADMINISTRATION Contact person: Ms. Gordana Ostojić Telephone number: +381 11 395 05 50 E-mail: ogoca@poreskauprava.sr.gov.yuogoca@poreskauprava.sr.gov.yu

7. CUSTOMS ADMINISTRATION 1. Standardized System for Education and Training in order to implement IBM Strategy 2. Support to establishment of the Customs Laboratory 3. Introducing a system for control of illicit movement of nuclear and radioactive material 4. Harmonization of Serbian Customs Enforcement Division with Standards, Organization and Operational Methodology of the EU Enforcement Agencies

8. Aims of the projectsExpected results - Reform of the Training System - Modernization of Customs Laboratory - Preliminary control of radioactivity - Increasing the Customs Enforcement capacity building - Generally better trained customs officers - Suppression of customs and tax frauds - Efficient prevention of illicit traffic of nuclear materials - Less transborder criminal activities

9. CUSTOMS ADMINISTRATION Contact person: Ms. Biljana Mustapić Momčilović Telephone number: +381 11 260 93 57 E-mail: mustapicb@fcs.yumustapicb@fcs.yu

10. TREASURY 1) Introduction of Document Management System 2) Establishment of the System of State Aid Control

11. Aims of the projectsExpected results - modernization and more efficient operation of the Treasury, adjusted to EU standards by creating a unique document system which provides fast, efficient, secure, reliable and timely access to documents - to establish the system of control of state aid granting and utilization with the aim of preserving market competition and spurring the economic development - upgrading of internal organization and management of work flows and procedures - creation of unique document base - forming of a reliable and quality electronic archive of documents - enhancement of general efficiency and productivity - reduction of operation costs - successful operation of the State Aid control system - to achieve full transparency of the State Aid control by means of regular annual reporting - to draw up an inventory of the existing state aid - to ensure that national regulations are harmonized with the EU acquis communautaire - to build capacities and ensure proper application of the Law on State Aid Control and the relevant by laws

12. TREASURY Contact persons: Ms. Sonja Zigova and Ms. Milica Petrović Telephone number: +381 11 320 22 67 +381 11 320 23 48 E-mail: sonja.zigova@trezor.sr.gov.yusonja.zigova@trezor.sr.gov.yu milica.petrovic@trezor.sr.gov.yumilica.petrovic@trezor.sr.gov.yu

13. FOREIGN CURRENCY INSPECTION 1) Production of the software for monitoring and control of foreign exchange and foreign trade operations 2) Project for technical help, personnel training and computer equipment acquisition

14. Aims of the projectsExpected results - Establishing integrated control of foreign exchange and foreign trade by different Government institutions - Strengthening of the whole of institutional, human and technical capacities of government administration - Authorized institutions - Improved cooperation with the countries in the region and international organizations - Exchange of experiences from the area of foreign exchange and foreign-trade operations - Improvement of the complete system of the control of foreign exchange and foreign trade operations

15. FOREIGN CURRENCY INSPECTION Contact persons: Ms. Dubravka Sudar and Ms. Vesna Milenković Nikolić Telephone number: +381 11 361 73 54 +381 11 361 79 04 E-mail: dsudar@mfin.sr.gov.yu anddsudar@mfin.sr.gov.yu vesnamnikolic@mfin.sr.gov.yu

16. ADMINISTRATION FOR THE PREVENTION OF MONEY LAUNDERING (APML) Project: Improvement of APML IT System

17. Aims of the projectExpected results - Improvement of data exchange between the APML and other state institutions (Tax Administration, Foreign Currency Inspection, Ministry of Interior) - Improvement of the data analysis process and the better training of the APML employees - Enhancement of data security as well as the entire APML information system - Improvement of APML efficiency in combating money laundering and the financing of terrorism - Faster and more secure exchange of data between APML and other state institutions - Improvement of speed, efficiency and fidelity of data - Better security of sensitive data that APML is in possession of - Faster data analysis process

18. ADMINISTRATION FOR THE PREVENTION OF MONEY LAUNDERING Contact person: Mr. Vladimir Rakočević Telephone number: +381 11 206 01 67 E-mail: vrakocevic@fcpml.org.yuvrakocevic@fcpml.org.yu

19. FISCAL AND MACROECONOMIC ANALYSES AND PROJECTIONS DEPARTMENT (FMAPD) Project: FMAPD Capacity building

20. Aims of the projectExpected results - Use of the modern macroeconomic projection techniques (econometrics) - Preparation of the Fiscal and Macroeconomic Analyses and Projections Department for realization of the EU Commission requests - Construction of the data base (Macro-fiscal data base) - Econometric modeling developed - Memorandum on the Budget and Economic and Fiscal Policy (MBEFP) structure, quality of analyses and projections further improved - Economic and Fiscal Programme and Pre- accession Economic Programme delivered to the EU Commission.

21. FISCAL AND MACROECONOMIC ANALYSES AND PROJECTIONS DEPARTMENT Contact person: Ms. Jelena Rančić Telephone number: +381 11 361 16 03 E-mail: jelenarancic@mfin.sr.gov.yujelenarancic@mfin.sr.gov.yu

22. FINANCIAL SYSTEM DEPARTMENT Project: Development of capital market in Serbia

23. Aims of the projectExpected results - Creating and implementing new financial instruments in Serbian capital market - Incorporating and harmonization with new EU Directives - Tax treatment of securities - Strengthing and diversifing of domestic capital market - Internationalization of financial market - Cost reduction in trading and attracting new investors

24. FINANCIAL SYSTEM DEPARTMENT Contact person: Ms. Sanja Sarić Telephone number: +381 11 362 04 26 E-mail: sanja.saric@mfin.sr.gov.yusanja.saric@mfin.sr.gov.yu

25. DEPARTMENT FOR INTERNATIONAL FINANCIAL RELATIONS 1) Development of strategy for implementation of assumed obligations from the competence of the Ministry of Finance 2) Capacity building of the Ministry of Finance for Implementation of Assumed Obligations in European Integration Process

26. Aims of the projectsExpected results - Defined future steps in the process of European integration, especially with regard to harmonization with EU legislation - Clearly specified timeline for their accomplishment - Faster and more effective fulfilliment of obligations, defined tasks and activities - Institutional capacity for the efficient implementation of assumed obligations in the European integration process - More efficient organization of the MoF - Better organization and a faster and more efficient work of the Ministry as a whole in this process - Improved capacity of the Ministry of Finance in the field of implementation of European integration process in total - All organizational units of the MoF would be fully informed about the planned activities and future obligations, as well about the time frames and limitations

27. DEPARTMENT FOR INTERNATIONAL FINANCIAL RELATIONS Contact person: Mr. Mladen Lazić Telephone number: +381 11 361 71 61 E-mail: mlazic@mfin.sr.gov.yumlazic@mfin.sr.gov.yu

28. Thank you for your attention! All projects are available on ISDACON IS www.evropa.sr.gov.yu