IPA Committee meeting, 25 March 20111

Multi-Annual Indicative Planning Document 2011 – 2013

Multi-Beneficiary

D3 Unit, DG Enlargement

IPA Committee meeting, 25 March 20112

Financial allocations for 2011-Financial allocations for 2011-20132013

Indicative Financial Allocation per Sector 2011-2013 in million EUR

Justice and Home Affairs, incl. fundamental rights and vulnerable groups 5 % 24 000 000

Public Administration 7 % 38 500 000

Civil Society 6 % 30 000 000

Private Sector Development 13 % 70 000 000

Transport and Energy Infrastructure, incl. nuclear safety 21 % 108 000 000

Environment and Climate Change 3 % 17 000 000

Social Development 19 % 96 500 000

Other Interventions 18 % 96 000 000

Reserve 8 % 40 974 577

TOTAL 100% 520 974 577

Allocations per component in million EUR

IPA Component 2011 2012 2013

(I) Transition Assistance and Institution Building 186 269 100 156 860 000 177 845 477

(II) Cross-border Cooperation* 5 293 313 5 672 378 6 059 026

TOTAL 191 562 413 162 532 378 183 904 503

* IPA Component II, Cross-border cooperation, is dealt with in a separate MIPD

IPA Committee meeting, 25 March 20113

Strategic Priorities and Strategic Priorities and RelatedRelated Objectives for 2011 - 2013Objectives for 2011 - 2013

Maintain the momentum of reform of the judiciary and public administration; Enhance regional cooperation in the fight against organised crime and corruption; 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; Contribute to building a vibrant civil society; Help Beneficiaries overcome the economic and financial crisis and prepare for sound recovery by jointly working on increasing competitiveness and investments in infrastructure; Foster reforms and regional cooperation in education.