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CONFERENCE “EFFECTIVE SUPPORT FOR
ENLARGEMENT”
Presentation by Valbona KUKO, Director, DSDC
19 October 2009
REPUBLIC OF ALBANIA Council of MinistersDepartment of Strategy and Donor Coordination
ALBANIA
1
Topics to be presented
brief presentation of progress since the last conference
Status of policy and monitoring framework in Albania under IPS
Challenges ahead Specific issues (division of labor)
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Progress since April 2009Improved strategy and policy framework
Completion of the strategic framework (12 sectoral and 14 crosscutting strategies adopted by
GoA, all overarched under the NSDI 2007-2013).
NSDI Monitoring2008 NSDI Progress Report
2009 Ministry Integrated Plans (MIP) produced by line ministries
Highlight the key Medium-Term Budget Programme (MTBP) commitments,
EU integration commitments, public investment and external assistance
Establishment of a comprehensive monitoring system for sector
Strategies. First piloted during the first half of 2009 for social inclusion and social protection strategies.
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Strengthen coordination through Sector Working Groups (SWGs) SGWs to play an active role in policy co-ordination and in monitoring of sector strategies, MTBP and external assistance.
Report on External Assistance Management 2000-2008
Harmonization Action Plan to implement Paris Declaration – result of a joint work DSDC-DTS
Promote use of national procurement systems by donors, in view of implementation of Paris and Accra AgendaOECD/DAC methodology to assess procurement system May-June 2009. Assessment of the public procurement systems - November 2009
Progress since April 2009Donor coordination/ External Assistance
management4
Donor programming exercise improved-IPA programming in time and with increased leadership
from the GoAIPA programming harmonised with other EU/non EU
donors funds
Fast Tracking of Division of Labour – A joint EU donors – DSDC group is established; GoA has ownership of the processDonor mapping is prepared Next steps being identified (to identify comparative advantages; renegotiation of donor roles, sector engagement, forms of contribution etc.)
Continuous publication of the DTS &DSDC joint newsletter Government-Donor Dialogue
Progress since April 2009Donor coordination/ External Assistance
management5
Integrated Planning System in 2009
Coherent planning architecture is in place
NSDINSDI
MTBPNational Plan for
SAA
MONITORING AND REPORTING
Policy
Finances
European Integrati
on
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Challenges
focus shifts from planning to implementation
demand for evidence of concrete results greater attention on ministries increased EU demands with candidate
status reform fatigue
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IPS in 2009
Accountability structures have been establishedIPS
Coordination
Group
Sector Working Group
SPC [chaired by
PM]
GSBI
Program Teams
Gen.
Sec.
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Monitoring Gaps
no systematic approach to monitoring sector strategies, and stakeholder involvement in monitoring (NSDI commitment)
reflection of sector strategy and EI commitments in MTBP still to be improved
No in depth analysis of monitoring reports
PERFORMANCE MONITORING
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Reflecting Monitoring Indicators in MTBP
PERFORMANCE MONITORING
EU INTEGRATION DOCUMENTS
NSDI/SECTOR STRATEGIES
range of commitments and performance indicators expressed
as MTBP measures C
PROGRAM POLICY GOALS
PROGRAM POLICY
OBJECTIVES PROGRAM POLICY
OUTPUTS
ANNUAL GOVERNMENT
WORK PROGRAM
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Align Sector Strategy Indicators with MTBP
existing IPS documents (sector strategy/EI documents/MTBP) need to be used as source material
DSDC/MoF need to assist with translation of strategy indicators with MTBP
Sector Working Groups will advise on a set of performance indicators that will be used to assess progress on sector strategy
PERFORMANCE MONITORING
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REPUBLIC OF ALBANIA Council of MinistersDepartment of Strategy and Donor Coordination
www.dsdc.gov.al
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