Evaluatierapport (PDF, 6.47 MB) - Buitenlandse Zaken - Belgium
Evaluatierapport (PDF, 6.47 MB) - Buitenlandse Zaken - Belgium
Evaluatierapport (PDF, 6.47 MB) - Buitenlandse Zaken - Belgium
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FINEXPO EVALUATION<br />
Netherlands:<br />
ORIO<br />
The Ministry of Foreign Affairs has assigned the International<br />
Department for Economic Publicity (EVD), part of AgentschapNL<br />
as the administrative responsible agency. The selection of<br />
initiatives / projects that might be supported by ORIO resources<br />
takes place on the basis of half-yearly competition rounds for the<br />
best proposal. The assessment of the proposals, and hence the<br />
selection of the projects will be outsourced to specialised<br />
consultants. 93 The appraisal agent has to collaborate with the<br />
government of the recipient country in order to ensure that<br />
activities will be fully supported by the recipient. The subsidy<br />
itself will be provided by the Ministry of Foreign Affairs.<br />
Table 21.5: Magnitude of the portfolio and the budget<br />
France: RPE<br />
Germany: KfW /<br />
ERP Export Fund<br />
Germany:<br />
Financial<br />
Cooperation<br />
Denmark: Mixed<br />
credit<br />
programme<br />
Spain: Fondo de<br />
Ayuda<br />
al<br />
Desarrollo<br />
Spain : CARI<br />
Netherlands:<br />
ORET<br />
Magnitude of portfolio and budget<br />
The programme started in 1998, hence to date; it has operated<br />
for 12 years.<br />
The budget distinguishes between expenditures based on<br />
existing commitments and a budget for new commitments. In<br />
2009 € 180 million was available for expenditures and € 700 M<br />
for new commitments. The budget for 2010 allocates € 300 M<br />
for existing and € 400 M for new commitments. The real<br />
expenditure over the period 1998 – 2008 has reached<br />
approximately € 1.9 billion, or on average € 190 M per year.<br />
The budget for the ERP fund forms integral part of a general<br />
allocation to KfW. In 2008, the total amount of commitments by<br />
KfW IPEX Bank GmbH (of which ERP forms part) reached € 63.7<br />
billion. (no financial data could be found about budget and<br />
commitments for ERP)<br />
The composite loans form part of the federal development<br />
loans; the annual allocation to composite loans is not available.<br />
The programme started in 1993, hence to date, it has operated<br />
for 17 years. The annual budget allocation is DKK 350 M<br />
(approx. € 47 M) including the administrative and financial<br />
costs.<br />
FAD Internationalisation “grants and loans” component is used<br />
for larger projects mainly. Up to approximately 20 projects per<br />
year are being approved. In 2007, € 470 M was disbursed to the<br />
implementation of 14 projects. This equals about one fifth of the<br />
total FAD budget over a year (in 2008: € 2,500 M<br />
approximately).<br />
Information not available<br />
ORET started in 1979, but comparable forms of operation<br />
existed since 1992. The programme was closed for new<br />
proposals in 2007. Hence, it was operational for 15 years.<br />
ORET/MILIEV programme expenditures have fluctuated over the<br />
years. The initial budget in 1992 was €39 million, which grew to<br />
€143 million in 1998, corresponding to the merging of ORET and<br />
see<br />
93 As per February 2010, an European tender had been launched for the selection of these consultants.<br />
Final report – Appendix 8 – page 154