1. IPA Committee meeting, 25 March 20111 Multi-Annual Indicative Planning Document 2011 – 2013 Multi-Beneficiary D3 Unit, DG Enlargement

2. IPA Committee meeting, 25 March 20112 Financial allocations for 2011-2013 Indicative Financial Allocation per Sector 2011-2013 in million EUR Justice and Home Affairs, incl. fundamental rights and vulnerable groups5 %24 000 000 Public Administration7 %38 500 000 Civil Society6 %30 000 000 Private Sector Development13 %70 000 000 Transport and Energy Infrastructure, incl. nuclear safety21 %108 000 000 Environment and Climate Change3 %17 000 000 Social Development19 %96 500 000 Other Interventions18 %96 000 000 Reserve8 %40 974 577 TOTAL100%520 974 577 Allocations per component in million EUR IPA Component201120122013 (I) Transition Assistance and Institution Building186 269 100156 860 000177 845 477 (II) Cross-border Cooperation*5 293 3135 672 3786 059 026 TOTAL191 562 413162 532 378183 904 503 * IPA Component II, Cross-border cooperation, is dealt with in a separate MIPD

3. IPA Committee meeting, 25 March 20113 Strategic Priorities and Related Objectives for 2011 - 2013 l l Maintain the momentum of reform of the judiciary and public administration; l l Enhance regional cooperation in the fight against organised crime and corruption; l l Contribute to ensuring non-discrimination and respect for Human Rights as well as freedom of expression and help completing the process of reconciliation in the Western Balkans; l l Contribute to building a vibrant civil society; l l Help Beneficiaries overcome the economic and financial crisis and prepare for sound recovery by jointly working on increasing competitiveness and investments in infrastructure; l l Foster reforms and regional cooperation in education.