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European Social Fund Project “ Support for reforms in budget and finance policy fields ”

European Social Fund Project “ Support for reforms in budget and finance policy fields ” No 1DP/1.5.1.1.1/10/IPIA/CFLA/003/001 INVESTING IN YOUR FUTURE!. Total project funding Ls 1 412 534 (~2 mln EUR). European Social Fund project.

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European Social Fund Project “ Support for reforms in budget and finance policy fields ”

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  1. European Social Fund Project “Support for reforms in budget and finance policy fields” No 1DP/1.5.1.1.1/10/IPIA/CFLA/003/001 INVESTING IN YOUR FUTURE!

  2. Total project funding Ls 1 412 534 (~2 mln EUR)

  3. European Social Fund project • Goal– support and facilitate reforms in policies administered by the MoF […] fiscal, state budget, tax (tax administration), finance management, government debt management and financial market policies that would allow renewing of economic stability and sustainable economic growth.

  4. Achievement of project goals Results by September 2011: • general training (diverse topics): 174 out of 301 • outsourced policy assessments: 3 • incl. concept paper on development banking policy • selected improvements to tools and infrastructure • MATLAB software, QMS e-view software, access to selected databases of international macroeconomic indicators (Reuters, Bloomberg) • improvement of monitoring and analysis of tax arrears in SRS IT systems • selected measures to improve general capacity at MoF • implementation of time-sheet system with a goal to assess consumption of resources by specific functions • Assessment of competencies for 36 leading managers of MoF

  5. Project breakdown by activities

  6. Project breakdown by *TYPE* of activities as of September 2011

  7. Breakdown of project activities by institutions

  8. Project implementation chart

  9. Project implementation Funding acquired (by 31.08.2011) - Ls 390 171 or 28 % of total project funding: incl. : in 2010 Ls 169 545 in 2011 Ls 220 626 Plan for 2011 Ls 587 120 - acquired (by31.08.2011) Ls 220 626 or 38 % of the funding for 2011.

  10. 1. Improving analytical skills in the public finance management and macroeconomic analysis fields achievements

  11. 1. Improving analytical skills in the public finance management and macroeconomic analysis fields training

  12. 1. Improving analytical skills in the public finance management and macroeconomic analysis fields expert reports

  13. 2. Building infrastructural capacity in the public finance and macroeconomic analysis fields

  14. 3. Building analytical and infrastructural capacity in tax and customs revenue administration fieldstraining

  15. 3. Building analytical and infrastructural capacity in tax and customs revenue administration fields

  16. 5. Improving overall capacity of the Ministry of Finance

  17. Planned resultsof theproject • In the 2ndhalf of 2011 - procurements of studies initiated in the public sector wage policy sector and tax debt administration improving sector. 2. To continue staff training: • in public finance management and macroeconomic analysis field; • tax and customs revenue administration field; • wage policy field; • to strengthen overall capacity in the Ministry of Finance. 3. In 2012 – to organize a conference in the public finance management and macroeconomic analysis field. 4. In 2012 – to develop and update information systems, as well as train staff in the public finance management and macroeconomic analysis field. 5. In 2012 carry out studies in the public finance management and macroeconomic analysis field.

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