1. EU Enlargement ELARG D3 Regional Programmes Sarajevo, 15 & 16 November 2011

2. EU Enlargement IPA MULTI BENEFICIARY PROGRAMME 2013 PRESENTATION PER SECTOR

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

4. EU Enlargement Timeline MB Programme 2013

5. EU Enlargement Budget MB Programme 2013 Area of Intervention 1. Justice and Home Affairs Int. cooperation in criminal justice- 5.000.000 2. Public Administration and Governance Inspiration II- 1.500.000 Local Administration Facility- 2.500.000 3. Private Sector Development WBIF - Private Sector Development- 30.000.000 SEECEL, RCI, CEFTA- 10.000.000 4. Transport and Energy Infrastructure 5. Environment and Climate Change RENA (incl. Climate Change 4 million)- 10.000.000 DRR- 2.000.000 6. Social Development Erasmus Mundus Action 1: Western Balkans - Turkey Windows- 8.000.000 Erasmus Mundus – Action 2: Partnerships, Lot - Western Balkans- 12.000.000 Youth in Action- 3.000.000 Tempus- 13.800.000 7. Other Interventions Interim Civ. Admin. Cross-Border Institution Building (CBIB +)- 2.500.000 Strengthening European Integration- 3.000.000 Support to RCC- 2.400.000 EU agencies 8. Civil Society Support Civil Society Facility- 12.500.000 Total 118.200.000

6. EU Enlargement Mr Kjartan Björnsson Regional Programmes, DG Enlargement

7. EU Enlargement Area of Intervention201120122013 1. Justice and Home Affairs, including fundamental rights and vulnerable groups 6,600,00010,000,0005,000,000 Witness Protection7,000,000 International Cooperation in criminal justice5,000,000 Inclusive Education3,000,000 Refugee Return3,000,000 HR & protection of minorities3,600,000

8. EU Enlargement Area of Intervention201120122013 2. Public Administration Reform 10,700,00027,000,0004,000,000 SIGMA 10,000,000 RESPA 6,000,000 Other Actions Statistics 8,200,00010,00,000 Spatial Data Infrastructure INSPIRATION 1,500,000 Local Administration Facility2,500,000 Parliamentary Cooperation 1,000,000 Prudential banking supervision

9. EU Enlargement Basic facts Beneficiaries: Western Balkans and Iceland Overall costs: € 500.000.000 EU Contribution: € 50.000.000 (10%) Overall Objectives To support the socio-economic growth of the Western Balkans by implementing the Western Balkans Investment Framework (WBIF). The Project will contribute to strengthen the economies of the Western Balkans in a sustainable manner, prepare for sound recovery from the global economic 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. Western Balkans Investment Framework 2012 (PF 7) Area of Intervention201120122013 6. Environment and Climate Change 2,200,0002,000,00012,000,000 RENA incl. climate change 10,000,000 Disaster Risk Reduction 2,200,000 2,000,000 Civil Protection Cooperation 2,000,000

10. EU Enlargement Basic facts Beneficiaries: Western Balkans and Iceland Overall costs: € 500.000.000 EU Contribution: € 50.000.000 (10%) Overall Objectives To support the socio-economic growth of the Western Balkans by implementing the Western Balkans Investment Framework (WBIF). The Project will contribute to strengthen the economies of the Western Balkans in a sustainable manner, prepare for sound recovery from the global economic 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. Area of Intervention201120122013 7. Social Development 36,800,00038,300,00036,800,000 Erasmus Mundus20,000,000 Youth in Action 1,500,0003,000,000 Tempus15,300,000 13,800,000

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

12. EU Enlargement Ms Mariangela Fittipaldi Regional Programmes, DG Enlargement Area of Intervention201120122013 3. Support to Civil Society 11,000,0008,500,00012,500,000 Civil Society Facility11,000,0008,500,00012,500,000

13. EU Enlargement Area of Intervention201120122013 4. Private Sector Development 35,282,5002,000,00040,000,000 Access to Finance WBIF – Private Sector Development30,000,0002,000,000 30,000,000 Competitiveness Trade - CEFTA2,782,500 10,000,000 Quality Infrastructure2,500,000

14. EU Enlargement Basic facts Beneficiaries: Western Balkans and Iceland Overall costs: € 500.000.000 EU Contribution: € 50.000.000 (10%) Overall Objectives To support the socio-economic growth of the Western Balkans by implementing the Western Balkans Investment Framework (WBIF). The Project will contribute to strengthen the economies of the Western Balkans in a sustainable manner, prepare for sound recovery from the global economic 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. Western Balkans Investment Framework 2012 (PF 7) Area of Intervention201120122013 5. Transport and Energy Infrastructure 48,539,00350,000,000 Energy Efficiency incl. GGF 20,000,000 IPF 10,000,000 WBIF - Infrastructure / General40,000,00020,000,000 Coordination with IFIs2,000,000 Support to the Transport Community Treaty 3,600,000

15. EU Enlargement Basic facts Beneficiaries: Western Balkans and Iceland Overall costs: € 500.000.000 EU Contribution: € 50.000.000 (10%) Overall Objectives To support the socio-economic growth of the Western Balkans by implementing the Western Balkans Investment Framework (WBIF). The Project will contribute to strengthen the economies of the Western Balkans in a sustainable manner, prepare for sound recovery from the global economic 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. Western Balkans Investment Framework 2012 (PF 7) Area of Intervention201120122013 8. Other Interventions 54,079,98738,430,00035,830,000 Participation in EU Agencies 8,000,000 0 Interim Civilian Admin.9,089,9874,000,000 Audit, Monitoring, Evaluation3,650,000 3,590,000 + 3,500,000 3,590,000 RCC 2,400,000 TAIEX12,000,000 SEI / PPF 6,500,000 3,000,000 ERDF 1,340,000 CBIB2,500,000 Communication11,000,000

16. EU Enlargement Refugees return programme

17. EU Enlargement Questions and Answers Discussions

18. EU Enlargement Conclusions

19. EU Enlargement