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MDF. Main Activities Sustainability Long Term Vision. Main Activities. Physical Investments Employment Generation and Support of Business Development Support of Decentralization Process Support to Selected Municipalities. Physical Investments.

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Mdf

MDF

  • Main Activities

  • Sustainability

  • Long Term Vision


Main activities

Main Activities

  • Physical Investments

  • Employment Generation and Support of Business Development

  • Support of Decentralization Process

  • Support to Selected Municipalities


Physical investments

Physical Investments

  • MDF Investments Role in Supporting Decentralized Institutions

  • Investment Projects - Real Outputs

  • Investment Financing Principles


Investment projects outputs

Investment Projects - Outputs

  • Roads

    • Rehabilitated 695,000 Sq. meters of road, serving 160,000 cars daily

  • Water Supply and Sanitation

    • Improved water supply for 200,000 housholds, reduction of water losses, increase of efficiency of the system, improved fee collection

  • Social Services

    • Installation of heating systems in 51 Tbilisi Schools, New school in Ambrolauri; rehabilitation of two hospitals; improved learning conditions for 70,000 Pupils, improved working conditions for 3,000 teachers, improved care for 30,000 patient days

  • Transport Infrastructure

    • Rehabilitation of Tbilisi Metro Project, safe transportation for 110 million passengers annually

  • Lightening Systems

    • Four Investment projects (GEL 2,928,000). Economy to Tbilisi Municipality - approximately 650,000 GEL.


Diversification of investment projects by sectors

Diversification of investment Projects by Sectors

  • Roads

  • Water And Sanitation

  • Social Services

  • Transport Infrastructure

  • Lightning service

  • Others


Rustavi water supply rehabilitation project

Rustavi Water Supply Rehabilitation Project

Problem

Water shortage

Outburst of infectious and enteric diseases and several cases of Hepatitis registered in 1997-1998.

Inputs

Improvement of the water supply system

Installation of water-meters

Project Cost – GEL 1,241,840.99

Results

Increase of water debit – 1250 l/s from 300 l/s,

No cases of Infection registered since the project implementation.

Citizen satisfaction measured by the increased demand on water meter installation.

Increased rate of collection: in the metered city enterprises – over 80%.

Reduced cost of maintenance: from 0,25 GEL/m3 to 0,2 GEL/m3


Employment generation and support to business development

Employment Generation and Support to Business Development

  • Employment Generation

    • 99 investment projects implemented

    • 47 firms employed

    • 5,000 persons employed

  • Support to Business Development

    • 200 firms, participated in biddings, acquired experience with new competitive bidding procedures

    • Improved management and reporting skills

    • Improved quality of works


Investment financing principles

Investment Financing Principles

MDDP I

IDA – 80 %

Municipalities – 20 %

MDDP II

IDA – 60 %

MDF – 20 %

Municipalities - 20 %

Grant – 40 % of Total Cost

Loan – 40% of Total Cost

Interest rate – 15% (One Year Grace Period)

Loan Maturity 10 Years


Sustainability

Sustainability

  • Self Sustainable Development

    • MDF Finances its Own Operating Expenses

    • MDDP II Includes MDF Financing of Investment Projects

    • Positive Financial Indicators

    • MDF - Sustainable Revolving Fund

    • Professional Staff


Mdf investments

MDF Investments


Mdf loan portfolio

MDF Loan Portfolio


Mdf income

MDF Income


Mddp ii

MDDP II

Project Cost USD 30.9 Mln.

IDA USD 19.41 Mln.

MDF USD 5.4 Mln.

Municipalities USD 5.4 Mln.

Government Of Georgia USD 0.54 Mln.

Physical Investments USD 27.3 Mln.

Technical Assistance USD 3.6 Mln.


Mdf forecasts

MDF Forecasts


Long term vision

Long Term Vision

  • Long Term Development Strategy

  • Support of Decentralization Process

  • Technical Assistance to Local Self-Governments

  • Promoting Community Participation in Decision-making


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