1. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium COMPREHENSIVE INSTITUTION BUILDING PROGRAMME 2011 – 2013 FOR THE REPUBLIC OF MOLDOVA

2. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium What is the CIB programme? Comprehensive Institution Building Programme …is a medium-term framework under Eastern Partnership (EaP) developed jointly by the European Commission and each EaP member …is a tool to assist EaP member with institution building in the preparation and implementation of the future Association Agreements …is funded under ENPI National Indicative Programmes (2011-2012) of each EaP member

3. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium The Goal The CIB Programme goal is to ensure effective institution-building of a limited number of core institutions that are central to the preparation, negotiation, implementation and monitoring of the future Association Agreement and DCFTA

4. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium The CIB: main features “Agreement-driven”: capacity gaps and needs in the core institutions have been identified in view of the specific role and responsibilities that will derive from the new agreements Fully integrated in the overall support the EU provides to relevant reform strategies in each country: horizontal level: good governance and human rights, economic governance, anti-corruption, modernisation of public administration sector level: agriculture and food safety, integrated border management, migration management, etc.

5. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium CIB pillars 1.Memorandum of Understanding (MOU) between the EC and Moldova, signed on 15 May 2010 2.Framework Document signed on 24 Nov. 2010 -identifies institutions to be upgraded, key issues to be tackled -http://ncu.moldova.md/doc.php?l=en&idc=427&id=1425&t=/O N-LINE-LIBRARY/CIB-Programme/European-Neighborhood-and- Partnership-Instrument 3.Multi-annual Institutional Reform Plans (Strategic Development Programmes, in Moldova) -outline priorities to be pursued, measures to be taken, inputs to be provided and funding resources

6. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium CIB Basic Data for Moldova CIB financial allocations for Moldova in 2011 - 2013 TOTAL: € 41,16 million NAAP-2011: € 8 million NAAP-2012: € 17 million NAAP-2013: € 16.16 million CIB CoordinatorSecretary General of the State Chancellery Key Reform Areas 1.Public Administration Reform 2.Rule of law, respect for human rights and fundamental freedoms 3.DCFTA preparation

7. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium CIB: Total budget A total amount of about MEUR 167 have been earmarked for the CIB initiative The CIB allocation has been broken down into 5 CIB “country envelopes” and is included (topping-up) in the bilateral National Indicative Programmes (NIP) 2011- 2013 Armenia (MEUR 33 ), Azerbaijan (MEUR 19 ), Georgia (MEUR 31 ), Moldova (MEUR 41 ), Ukraine (MEUR 43 )

8. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium STRATEGIC DEVELOPMENT PROGRAMMES CIB GUIDELINES CIB FRAMEWORK DOCUMENT 2011-2013 for Moldova REFORM CHALLENGES Public Administration Reform Justice, Liberty and Security Deep and Comprehensive Free Trade Area JLS 4. General Prosecutor’s Office 5. MoIA 6. CCECC PAR 1. State Chancellery 2. MoF 3. Public Procurement Agency CIB COORDINATOR DCFTA 7. MoE 8. Competition Agency 9. Intellectual Property Agency 10. MAFI 11. Phytosanitary Inspectorate 12. Food Safety Agency 13. MoH – Public Health Service

9. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium Possible Tools for CIB Implementation - 1 1.Pools of experts for specific CIB reform challenges; 2.Twinning projects; 3.Administrative internships/secondments in/from EU Member States to Moldova; 4.Specialised training programmes in AA, EU legislation and DCFTA relevant topics; 5.Provision of support to CIB coordination body;

10. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium Possible Tools for CIB Implementation - 1 6.Technical assistance, including also ad-hoc seminars and conferences; 7.TAIEX assessment missions, study visits and workshops; 8.SIGMA programme short-term expertise; 9.Scholarships in specialised programmes and studies; 10.Provision of equipment and/or specialised infrastructure, where this is necessary to meet EU norms and standards.

11. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium CIB PROGRAMMING in MOLDOVA in 2011-2013 ItemCIBCIB related Approach Policy-drivenDemand-driven Basic documents ENP AP AA, DCFTA, Moldova-2020, SDPs, SLAGs SDPs, Sector Legal Approximation Guidelines (SLAGs) Programming EU-MD dialogue Annual Call for Project Concepts Identification Matrix of proposed actions with prioritization and sequencing Financing MEUR 41.16 ENPI-interregional, DCI-TP; other donors Tools available TA, TWG, equipment supply, works contracts for specialised infrastructure TAIEX, SIGMA, internships, TWG, TA, specialized training programmes Project preparation TOR, TWG fiche, supply/works contract Calls for Proposals (CFP) Contracting Service, twinning, grant, framework, supply and works contracts

12. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium 2012 Call for proposals  Mid April CfP is launched requesting all LMs and agencies to submit proposals according to the provided template  11 May – CIB Programming seminar  18 May – deadline for submission of project concepts  All together 28 proposals received

13. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium Evaluation of project concepts  Methodology  Project Concept Evaluation Grid  Evaluation Committee  NCU-EUD informal consultations  Preliminary selection - 12 project concepts to be financed from the ENPI NAAP-2011 and NAAP-2012

14. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium CIB, TA/TWG NAAP-2011 ComponentsProject/activitiesCIB fundsOther TA/Twg TOTAL per NAAP Comments NAAP-2011, FA signed 06 March 2012 Component 1- Preparatory work for the development of CIB Strategic Development Programmes (MEUR 2) 1.1. Support to the CIB Coordinator 2,000,000 SC revised and produced draft-2 TOR, and submitted to EUD for comments/approval 1.2. Support to the development of Strategic Development Programmes if needed, the project mentioned in component 1.1 will provide STEs for institutional assessments and for elaboration of the SDPs Component 2- Support to the implementation of selected components of Strategic Development Programmes (MEUR 6) TA to DCFTA (MoE, MoAgri, food Safety etc.) 2,000,000 FWC to prepare TOR Project for Ministry of Finance/State Tax Inspectorate 2,000,000 FWC to prepare TOR Visa dialogue Phase II Implementation for MoIA: Forensic equipment supply contract 2,000,000 The needs assessment report completed in May 2012. Next step is to launch a contract for supply of forensic equipment for the MIA Component 3- Support to implementation of the EU- Moldova ENP Action Plan - other TA/Twinning (non CIB) - (MEUR 5.8) EUHLPAM Phase II 2,700,000 The contract with the UNDP has been signed in April 2012 Translpant Agency TWG 1,005,000 Draft TF completed by FWC Sdandardisation/metrology TWG 1,000,000 Draft TF completed by FWC Court of Accounts 1,095,000 Draft TF completed by FWC M&E and Audit 200,000 Total 2011 8,000,0006,000,00014,000,000

15. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium CIB, TA/TWG NAAP-2012 ComponentsProject/activitiesCIB fundsOther TA/Twg TOTAL per NAAP Comments NAAP 2012, FA to be signed by the EC services in August 2012 and by the GOM - in October 2012 Component 1- Reforming the Public Administration Support to the implementation of the Public Administration Reform 4,000,000 Component 2- Rule of LawSupport to the Ministry of Internal Affairs and Border Police (visa dialogue), possible further support to the CCECC 5,000,000 The needs assessment report completed in May 2012. Next step is to launch a contract for supply of other requested equipment for the MIA Component 3- DCFTASupply and infrastructure 8,000,000 FWC to assess the needs of the DCFTA institutions is in preparation. Could possibly cover the renovation of premises of the new Food Safety Agency building Component 4- Other TA/Twinnings and General Technical Facility Other TA 2,000,000 PPA TWG 1,000,000 Draft TF will be ready in Aug. 2012 by TTSIB ALRCA TWG 1,000,000 Draft TF will be ready in Aug. 2012 by TTSIB Other Twinning 2,000,000 General Technical Facility 2,000,000 Component 5- Fees for EU internal programmes, FP7/EU Agencies 5,000,000 Total 2012 17,000,00013,000,00030,000,000 TOTAL CIB money 41,160,000 CIB money programmed 25,000,000 CIB remaining funds NAAP-201316,160,000

16. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium SDP as a tool for coordinating external assistance  Describes and groups all capacity needs of the institution  Makes easier coordination of external assistance  Makes easier monitoring and evaluation  Improves the reporting system

17. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium CO-FINANCING BY MOLDOVA  For Twinning and TA operations, Moldova will provide offices and counterpart staff.  For purchase of equipment or upgrading of specialized infrastructure, Moldova will contribute financially with a minimum of 20%.

18. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium CO-FINANCING and CONTRIBUTIONS BY OTHER DONORS  Implementation of SDPs with donor support  …is open to co-financing and contributions in-kind (e.g. through secondments) from other donors  Country-level meetings, coordinated by SC, involving European Commission and other interested donors, to coordinate support to development and implementation of SDPs

19. SUPPORT TO THE STATE CHANCELLERY - TTSIB TWINNING, TAIEX, SIGMA, CIB – EU PROJECT This project is funded by the EU State Chancellery – Aid Coordination - NCU/PAO - Republic of Moldova This project is implemented by Human Dynamics Consortium Prepared by the NCU with the assistance of the EU project 'Technical assistance to support the Government of Moldova in building the capacity for application of Twinning, TAIEX and SIGMA instruments, and to provide support in preparation and implementation of the Comprehensive Institution Building programme' Email: Lucretia.Ciurea@gov.md Email: ttsib_office@gov.md