1. Valentin Pfäffli, SECO Klaipeda, Lithuania 8 September 2016
COLLECTION AND AGGREGATION OF RESULTS
OF THE SWISS ENLARGEMENT CONTRIBUTION
Valentin Pfäffli, SECO
Klaipeda, Lithuania
8 September 2016

2. Context INSIDE view: OUTSIDE view: Program completion EU-10 Countries
Results become apparent!
Communication concept 2017
OUTSIDE view:
Accountability
Politicians – Result focussed
Renewal / 2nd Swiss Contribution

3. Context Instrument to… Obstacles: collect aggregate illustrate
….. the PERFORMANCE and IMPACT
Obstacles:
Thematical diversity in projects and countries
Few standard indicators
Variety in logframes and reporting
2 - aggregate (Outcome, or rather Impact)
DEZA - SDC

4. DATA BASE general information thematic information
Basic Information
Financial Overview
Rating of Achievement by Headquarter
Bilateral Relations
Outcomes
Output
Comments / More Results
Country
Project title
UX-No.
Commitment (CHF)
Disbursement (CHF)
Unused funds
Disbursement rate
Achievement of objectives (effectiveness)
Relevance
Efficiency
Likelihood of sustainability
Replicability of project
Study visits to Switzerland
No. of jobs created and/or retained
Increase of survival rate of start-ups in target area (difference start - end of project in %)
Financing provided to micro enterprises and self-employed persons (CHF)
No. of beneficiaries supported with guaranteed loans
No. of supported SMEs by Swiss funds (Euroventures HU)
SME sector: Number of private investors and fund managers active in early stage investment sector
No. of SME investment loans granted by the end of project
No. of disbursed micro-loans
No. of granted loan guarantees
Average amount of loans (CHF)
Total value of loans (all types) granted at the end of project phase (CHF)
Total value of loan guarantees granted by the end of the project (CHF)
No. of beneficiaries using advisory services
Revolving system/fund (yes, no)
Ratio of non-performing loans (%)
Highly satisfactory=4, Satisfactory=3, Unsatisfactory=2, Highly unsatisfactory=1
yes=1, no=0
No. of visits
No. of participants LV
Microcredit financing for micro enterprises and the self-employed in Latvia UX
9'712'568.00
0.00
1.00 4 3 1
2585
10'300'000.00
1037
yes
2.43
Number of economically active microenterprises has increased by 16% in the years
UX-
Improving social security
Protecting the environment
Promoting economic growth and improving working conditions

5. DATA BASE (E.G. MICROLENDING LV)
Reflect Essence, most substancial Elements on Outcome and Output Level
Promoting economic growth and improving working conditions
Access to external financing

6. PART OF NCUs AND SCO NO ADDITIONAL EFFORT for NCUs or SCO in Riga!
Compiled by SECO staff
Indicator-based reporting following the logframe
Voluntary additional data, e.g. area of solar panels

7. DISCUSSION / QUESTIONS
Basic Information
Financial Overview
Rating of Achievement by Headquarter
Bilateral Relations
Outcomes
Output
Comments / More Results
Country
Project title
UX-No.
Commitment (CHF)
Disbursement (CHF)
Unused funds
Disbursement rate
Achievement of objectives (effectiveness)
Relevance
Efficiency
Likelihood of sustainability
Replicability of project
Study visits to Switzerland
No. of jobs created and/or retained
Increase of survival rate of start-ups in target area (difference start - end of project in %)
Financing provided to micro enterprises and self-employed persons (CHF)
No. of beneficiaries supported with guaranteed loans
No. of supported SMEs by Swiss funds (Euroventures HU)
SME sector: Number of private investors and fund managers active in early stage investment sector
No. of SME investment loans granted by the end of project
No. of disbursed micro-loans
No. of granted loan guarantees
Average amount of loans (CHF)
Total value of loans (all types) granted at the end of project phase (CHF)
Total value of loan guarantees granted by the end of the project (CHF)
No. of beneficiaries using advisory services
Revolving system/fund (yes, no)
Ratio of non-performing loans (%)
Highly satisfactory=4, Satisfactory=3, Unsatisfactory=2, Highly unsatisfactory=1
yes=1, no=0
No. of visits
No. of participants LV
Microcredit financing for micro enterprises and the self-employed in Latvia UX
9'712'568.00
0.00
1.00 4 3 1
2585
10'300'000.00
1037
yes
2.43
Number of economically active microenterprises has increased by 16% in the years
UX-
DISCUSSION / QUESTIONS