1. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina EU Delegation to Bosnia and Herzegovina Donor Coordination Forum Sarajevo, 24 February 2010

2. EUROPEAN COMMISSION EUROPEAN UNION 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

3. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina Component IM€ Political Criteria31.9 Economic Criteria51.6 European Standards8.31 Supporting Programmes6.69 Tempus – Erasmus Mundus2.4 Total100.9

4. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina Political Criteria:  JHA: Judiciary, ICMP, Police Reform, Anti- Corruption, State Prison  Social Protection  PAR: policy development, public financial management and information system  Cultural heritage

5. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina Economic Criteria;  Transport: core transport network  Environment: infrastructure investment  SMEs: Export Credit Agency

6. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina European Standards:  Customs: ITA  Rural Development: preparation for IPARD  Animal vaccination programme

7. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina Supporting Programmes:  Community Programmes: FP7  Project Preparation Facility

8. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina

9. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina Social Protection and Inclusion for Vulnerable groupsUNICEF State Prison - Phase IICEB 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 SMEsKFW Pilot support to IPA Rural Development measuresFAO

10. EUROPEAN COMMISSION EUROPEAN UNION 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

11. EUROPEAN COMMISSION EUROPEAN UNION IPA 2010 National Programme Bosnia and Herzegovina National co-financing - 209 M€ (10 out of 17 projects) IPA budget 32% Political Criteria16.2M€ Economic Criteria192.1M€ European Standards0.9M€ Supporting Programmes0.15M€

12. EUROPEAN COMMISSION EUROPEAN UNION (M€)2007200820092010 I. Transition Assistance and Institution Building 58.169.983.9100.9 II. Cross Border Cooperation 4.04.95.25.3 Total committed62.174.889.1106.2 IPA 2007-2010

13. EUROPEAN COMMISSION EUROPEAN UNION CARDS 2001-2006/IPA 2007-2010

14. EUROPEAN COMMISSION EUROPEAN UNION MIPD 2011-2013 Assessment of MIPD 2009-2011 Sector (Programme) Approach New Donor Landscape First draft to be ready in June

15. EUROPEAN COMMISSION EUROPEAN UNION 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

16. EUROPEAN COMMISSION EUROPEAN UNION MIPD 2011-2013 To identify 1 to 2 sectors for sector approach:  Gradual shift from project to sector approach  Beneficiary and Donor Consultation  Existing Strategy  Sector Approach under development  National budget  Lead donor

17. EUROPEAN COMMISSION EUROPEAN UNION Sector Approach Tirana Conference, April 2009  Capacity of coordination structures  Reform of public admin. and financial managment systems  Decentralised Managment Structures for IPA  Preparation for SWA in a limited number of sectors

18. EUROPEAN COMMISSION EUROPEAN UNION Sector Approach Preparation for SWA  Priorities consistent with EU integration  National budget and external assistance allocations  Administrative Capacity of Beneficiary  Progress assesment (benchmarks)

19. EUROPEAN COMMISSION EUROPEAN UNION Sector Approach Brussels Conference, October 2009  Sector 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

20. EUROPEAN COMMISSION EUROPEAN UNION 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

21. EUROPEAN COMMISSION EUROPEAN UNION Sector Approach Benefits More effective pre-accession assistance Preparation for IPA Components III-IV-V Enhanced ownership of the beneficiary country Better donor coordination

22. EUROPEAN COMMISSION EUROPEAN UNION Sector Approach  Project financing  Resource pooling  Budget support (exceptional)

23. EUROPEAN COMMISSION EUROPEAN UNION Sector Approach Sarajevo Workshop, 22 - 24 March to identify working methods for SWA formulation and application in enlargement context  Formulation of Sector Approach  Linking sector approaches to EU Integration  Governance of sector approach  Monitoring and evaluation of sector approaches