Republic of Albania: Linking Public Sector and HD Strategies. Philip Goldman Human Development Department Europe and Central Asia Region. Major Challenges. Legacy: isolation, low incomes (about 17-18% under $1/day), 40% of population lack 2 or more basic needs
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Human Development Department
Europe and Central Asia Region
Macro (Recurrent, % GDP)
Structural Reforms, including pensions, energy, private sector, etc.
Resources Available for GPRS Program
Other Donor Programs
Domestic Revenues and Borrowing
IMF PRGF Program
IDA’s Country Assistance Strategy
Policy Monitoring and Evaluation
Civil Service Reform
Anti-Corruption, Transparency and Accountability
Growth and Poverty Reduction Strategy
Medium Term Expenditure Framework and Budget
PRSC (specific policy and institutional priorities, especially cross cutting)
Other Lending and TA (targeted investments to agreed GPRS priorities)
AAA (to continue to inform the policy dialogue and reform strategy)
Coordinating the Aid Program (CAS/PRSC) (Recurrent, % GDP)
Albania’s Growth and Poverty Reduction Strategy Growth, Human Development, Governance (includes MTEF)
IDA PORTFOLIO (2002 +)
PRGF, incl. energy, pension reform, etc.
PRSC’s 1, 2, and 3:PSD/Rural Development, Policy Monitoring and Evaluation, Health, Education and Social Protection, Rural Water, Public Sector Management
IDA investment projects: Health, education, social services, energy, community works, rural water, roads …
AAA: Poverty assessment, labor market study, decentralization strategy, water strategy, rural human capital, fiduciary work, etc.
EU and bilaterals:Governance, Anti-corruption, security, LSMS, qualitative monitoring, support for social sectors, other projects.
Reducing Complexity for Overwhelmed Clients and Bank Staff (Recurrent, % GDP)
PRSP (PRSC …)
Costing x-references MTEF
Detailed Implementation Plan
Diagnosis (some x-referenced)
Identify Options (some x-referenced)
Limited Consultations or x-referenced
Prioritization (more focused)
Summary Implementation Plan
Monitoring (budgetary angle)
Diagnosis, Identification of Options, Consultations, Prioritization/Strategy, 3-year expenditure framework, implementation plan, monitoring plan