1. DISBURSED AOD (in million USD)

2. Ongoing projects on sectors (October 1, 2012)

3. Ongoing projects on donors (October 1, 2012, EUR)

4. Projects on financing conditions

5. European Union 35-40% 95-109 mln euro 25-30% 68-82 mln euro
Good governance, the rule of law and fundamental freedoms
25-30%
68-82 mln euro
Human and social development
Trade and sustainable development

6. EU/Financial Institutions
Funancing on sectors
NIF
NIF

7. World Bank

8. Estimated resource requirements by sectorsUN
Estimated resource requirements by sectors
UN-RM Partnership Framework – estimated resource requirements 218 million USD
From pylon 1, Democratic Governance was identified A. Public Administration (IOM 3,000,000 USD, UNDP 31,300,000 USD, UNICEF 2,000,000 USD etc), B. Justice (UNDP 9,000,000, ÎCNUR 2,000,000, UNICEF 2,500,000, etc), C. Human rights, women empowerment and non-discrimination (UN Women 1,000,000, UNDP 4,500,000, UNICEF 2,500,000, etc), from pylon 2: Human development - A. Economic opportunities and regional development (IFAD 40,000,000, UNDP 32,100,000, UN Women 2,500,000, UNCTAD 1,500,000, etc) B. Health Care (UNODC 1,000,000, UNICEF 3,500,000, OMS 6,500,000, AIEA 2,250,000, etc) C. Education (UNICEF 5,500,000, etc) D. Social protection (IOM 4,000,000, ÎCNUR 4,800,000, UNICEF 4,600,000) Pylon 3: Environment – A. Environment management (AIEA 2,000,000, PNUD 8,700,000), B. Low emissions
and sustainable development ( 17,400,000, ONUDI1,950,000),

9. USA
Financing on sectors (till MCC-15)

10. Government Action Plan for 2012-2015

11. NDS “Moldova 2020” and foreign assistance offered by donors
Education – MD the most expensive ICT in training 13,4 million lei, reform implementation in the vocational education 27,2 million lei.
Funds available from the EU 5 million Euro plus 25 million euro for budgetary support.
Roads – MD 2020 national, local public roads, ensuring traffic safety, road maintenance system.
Available funds - foreign creditors (BERD, BEI, NIF,) road fund about 1 billion lei (2013)
Finances–MD 2020 capitalization of loan state guarantee fund (259 million lei ), deposit guarantee fund (49 million lei)
Funds – USAID
Business - MD 2020 governmental interoperability electronic framework (12,3 million lei) one stop shop customs procedures (3,7 million lei) etc.
Funds – project e-governance, USAID,
Energy – MD 2020 transport and energy distribution , interconnection lines, energy efficiency
Funds – USAID, UE , BERD BEI , NIF
Pensions –MD 2020 updating insured income after 1999
Funds – nobody is present!
Justice– MD costs of about 9,7 million lei, Strategy for Justice about 1,9 billion lei, the Action plan for justice reform about 2 billion lei
Funds - EU about 70 million euro (budgetary support 60 million euro and 10 million euro TA) USAID (justice transparency 100million lei)
Discrepanțe/mln MDL
401,7
-8 296
(FondRutier 1024/ANUAL)
BEI BERD mln euro
-349 ,4 30
-1 900 
-1991,7

12. Cooperation sectors (identification on donors)UE UE
Trade and infrastructure /regional development
Rule of law and internal affairs
Public administration reform (PAR, PFM,decentralization, e-gov)

13. Cooperation sectors (identification on donors)
ONU
ONU
Human capital development and social inclusion
Environment, climate changes and disaster risk management
Democratic governance, justice, equality and human rights

14. Cooperation sectors (identification on donors)
Increasing the effectiveness of democratic governance
civil society
transparent and responsible justice
enhanced governance capacities
USAID
USAID
Trade and investment
economic infrastructure
private sector competitiveness

15. Cooperation sectors (identification on donors)BM BM
Enhanced human capital
Green, clear and strong Moldova
Improved business climate