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Programming of International Development Assistance
-Project proposals for the 2008-
Donor MeetingSeptember 28, 2007
Strategic documents for Programming of International Development Assistance
- EU Enlargement Strategy and Serbia 2006 Progress Report
- European Partnership
- Multi Annual Indicative Financial Framework (MIFF)
- Multi-annual Indicative Programming Document (MIPD)
Project proposals for the 2008
TAX ADMINISTRATION 5CUSTOMS ADMINISTRATION 4TREASURY 2ADMINISTRATION FOR THE PREVENTION
OF MONEY LAUNDERING1
FOREIGN CURRENCY INSPECTION 2FISCAL AND MACROECONOMIC
ANALYSES AND PROJECTIONS DEPARTMENT 1
FINANCIAL SYSTEM DEPARTMENT 1DEPARTMENT FOR INTERNATIONAL FINANCIAL RELATIONS 2
TAX ADMINISTRATION
1. Modernization and strengthening of institutional capacity of Tax Administration
2. Tax Administration’s Documentation Management System
3. Improvement of capacity of Tax Police for detection of tax crimes
4. Managing Information System of the Tax Administration
5. Distance learning system
Aims of the projects Expected results
Modernization and strengthening of institutional capacities of the Tax Administration through:
- growing of Tax Administration into a client
designed tax administration - strengthening of institutional capacity of Tax
Administration in basic functions–audit,
collection and improvement of the system for
monitoring of professional knowledge of TA
employees- introduction of a system of electronic filing and
management of documentation with the aim of
creating conditions for a more efficient operation
of the tax administration- strengthening of functions of the Tax Police in
the process of detection of tax crimes - improvement of decision making process and
reporting functions of TA management
- increased efficiency in the work of TA in
the area of assessment, collection and audit
of public revenues
- strong administrative capacity in the TA
basic functions – audit and collection
- established and implemented Document
Management System (DMS) in the Tax
Administration
- increased capacity of the Tax Police in
detection of tax crimes
- implemented data management system and
improved decision making process
TAX ADMINISTRATION
Contact person: Ms. Gordana Ostojić
Telephone number: +381 11 395 05 50
E-mail: [email protected]
CUSTOMS ADMINISTRATION
1. Standardized System for Education and Training in order to implement IBM
Strategy
2. Support to establishment of the Customs Laboratory
3. Introducing a system for control of illicit movement of nuclear and radioactive material
4. Harmonization of Serbian Customs Enforcement Division with Standards, Organization and Operational Methodology of the EU Enforcement Agencies
Aims of the projects Expected results
- Reform of the Training System
- Modernization of Customs Laboratory
- Preliminary control of radioactivity
- Increasing the Customs Enforcement
capacity building
- Generally better trained customs officers
- Suppression of customs and tax frauds
- Efficient prevention of illicit traffic of
nuclear materials
- Less transborder criminal activities
CUSTOMS ADMINISTRATION
Contact person: Ms. Biljana Mustapić Momčilović
Telephone number: +381 11 260 93 57
E-mail: [email protected]
TREASURY
1) Introduction of Document Management System
2) Establishment of the System of State Aid Control
Aims of the projects Expected results
- modernization and more efficient operation
of the Treasury, adjusted to EU standards
by creating a unique document system
which provides fast, efficient, secure,
reliable and timely access to documents
- to establish the system of control of state
aid granting and utilization with the aim of
preserving market competition and
spurring the economic development
- upgrading of internal organization and
management of work flows and procedures
- creation of unique document base- forming of a reliable and quality electronic
archive of documents- enhancement of general efficiency and
productivity- reduction of operation costs- successful operation of the State Aid control
system- to achieve full transparency of the State Aid
control by means of regular annual reporting
- to draw up an inventory of the existing state aid- to ensure that national regulations are
harmonized with the EU acquis communautaire- to build capacities and ensure proper application
of the Law on State Aid Control and the relevant
by laws
TREASURY
Contact persons: Ms. Sonja Zigova and Ms. Milica Petrović
Telephone number: +381 11 320 22 67 +381 11 320 23 48 E-mail: [email protected] [email protected]
FOREIGN CURRENCY INSPECTION
1) Production of the software for monitoring and control of
foreign exchange and foreign trade operations
2) Project for technical help, personnel training and computer
equipment acquisition
Aims of the projects Expected results
- Establishing integrated control of foreign
exchange and foreign trade by different
Government institutions
- Strengthening of the whole of institutional,
human and technical capacities of
government administration
- Authorized institutions
- Improved cooperation with the countries in
the region and international organizations
- Exchange of experiences from the area of
foreign exchange and foreign-trade
operations
- Improvement of the complete system of the
control of foreign exchange and foreign
trade operations
FOREIGN CURRENCY INSPECTION
Contact persons: Ms. Dubravka Sudar and Ms. Vesna Milenković Nikolić
Telephone number: +381 11 361 73 54 +381 11 361 79 04
E-mail: [email protected] and [email protected]
Aims of the project Expected results
- Improvement of data exchange between
the APML and other state institutions
(Tax Administration, Foreign Currency
Inspection, Ministry of Interior)
- Improvement of the data analysis process
and the better training of the APML
employees
- Enhancement of data security as well as
the entire APML information system
- Improvement of APML efficiency in
combating money laundering and the
financing of terrorism
- Faster and more secure exchange of data
between APML and other state institutions
- Improvement of speed, efficiency and
fidelity of data
- Better security of sensitive data that APML
is in possession of
- Faster data analysis process
ADMINISTRATION FOR THE PREVENTION OF MONEY LAUNDERING
Contact person: Mr. Vladimir Rakočević
Telephone number: +381 11 206 01 67
E-mail: [email protected]
FISCAL AND MACROECONOMIC ANALYSES AND PROJECTIONS DEPARTMENT
(FMAPD)
Project: FMAPD Capacity building
Aims of the project Expected results
- Use of the modern macroeconomic
projection techniques (econometrics)
- Preparation of the Fiscal and
Macroeconomic Analyses and Projections
Department for realization of the EU
Commission requests
- Construction of the data base
(Macro-fiscal data base)
- Econometric modeling developed
- Memorandum on the Budget and Economic
and Fiscal Policy (MBEFP) structure,
quality of analyses and projections
further improved
- Economic and Fiscal Programme and Pre-
accession Economic Programme delivered
to the EU Commission.
FISCAL AND MACROECONOMIC ANALYSES AND PROJECTIONS DEPARTMENT
Contact person: Ms. Jelena Rančić
Telephone number: +381 11 361 16 03
E-mail: [email protected]
Aims of the project Expected results
- Creating and implementing new financial
instruments in Serbian capital market
- Incorporating and harmonization with new
EU Directives
- Tax treatment of securities
- Strengthing and diversifing of domestic
capital market
- Internationalization of financial market
- Cost reduction in trading and attracting
new investors
FINANCIAL SYSTEM DEPARTMENT
Contact person: Ms. Sanja Sarić
Telephone number: +381 11 362 04 26 E-mail: [email protected]
DEPARTMENT FOR INTERNATIONAL FINANCIAL RELATIONS
1) Development of strategy for implementation of assumed obligations from the competence of the Ministry of Finance
2) Capacity building of the Ministry of Finance for Implementation of Assumed Obligations in European Integration Process
Aims of the projects Expected results
- Defined future steps in the process of
European integration, especially with
regard to harmonization with EU
legislation
- Clearly specified timeline for their
accomplishment
- Faster and more effective fulfilliment of
obligations, defined tasks and activities
- Institutional capacity for the efficient
implementation of assumed obligations in
the European integration process
- More efficient organization of the MoF
- Better organization and a faster and more
efficient work of the Ministry as a whole
in this process
- Improved capacity of the Ministry of
Finance in the field of implementation of
European integration process in total
- All organizational units of the MoF would
be fully informed about the planned
activities and future obligations, as well
about the time frames and limitations
DEPARTMENT FOR INTERNATIONAL FINANCIAL RELATIONS
Contact person: Mr. Mladen Lazić
Telephone number: +381 11 361 71 61
E-mail: [email protected]
Thank you for your attention!
All projects are available on
ISDACON IS
www.evropa.sr.gov.yu