DONOR REPORT

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DONOR REPORT2014

The Donor Report provides information on the EBRD’s donor-funded activities in 2013.

Donor focus was strongest on supporting small businesses, modernising vital infrastructure and tackling climate change in all countries where the EBRD works.

NEWDONOR REPORTONLINEDR.EBRD.COM

DONOR REPORT

Changing people’s livesFor over two decades the European Bank for Reconstruction and Development (EBRD) has been working with the international donor community to accelerate transition towards market-oriented economies and a set of values that we all share. Democratic foundations, private sector development, a competitive and transparent business environment and sustainable growth are just a few of the elements that underpin economic and social prosperity. Our donors have successfully supported this aim and that is why the Bank has ingrained the use of grants into its core business, ensuring efficiency and strategic resources for our operations.

The progress and results of our joint work, for which we express gratitude and pride, are detailed in the online Donor Report, where they are echoed in videos by the voices of the very people whose lives have been improved through our actions.

In 2013 donors provided significant grant funding totalling almost €349 million to complement and support investments where they are most needed in all sectors across our entire region, especially infrastructure, sustainable energy and small business. Efforts focused in particular on the early transition countries, the Western Balkans and the southern and eastern Mediterranean region.

This support funded over 600 technical cooperation assignments. In Georgia, the city of Rustavi now has a sanitary landfill serving about 120,000 citizens and the first recycling plant in the country; in FYR Macedonia and Kosovo, two private companies have invested in several small hydropower plants providing a source of renewable energy for remote areas; in Jordan, a family-run poultry agribusiness employing over 750 people has improved its operations and increased production. These are just a few examples of what we have achieved by working together.

The changes that, together with our donors, we have initiated from Casablanca to Vladivostok are proof of the success of our partnerships. Notably, in 2013 two countries of operations, Kazakhstan and Russia, established donor funds supporting EBRD projects in their respective countries. Also, Turkey co-financed a lending and advisory programme dedicated to Turkish businesswomen, together with the European Union (the Bank’s largest donor). These developments highlight enhanced involvement by some transition countries in the EBRD’s business model and suggest a path that others might take in the near future.

Donors also drive innovation while responding to developmental need: in financing instruments, for example by supporting risk-sharing products which foster climate change mitigation and adaptation measures or small business programmes; in policy dialogue activities, such as promoting local currency use to reduce exchange rate risk and involving the private sector in food security; and through continuous strategic guidance to improve the way donor funds are managed at the EBRD.

Backed by our donors, the Bank started to tackle important challenges: the Sustainable Resource Initiative, launched in 2013, will increase investments in the efficient use of energy, water and materials, and the Small Business Initiative is designed to streamline our approach to small enterprise finance and advisory support. These new programmes will need donor funding to address market imbalances, introduce new financial instruments and encourage institutional reforms.

With continued donor generosity in the face of shrinking public finances, which demonstrates our accountability as a trusted partner, the Bank is taking concrete steps to improve our governance, planning, communication and strategic approach to providing better value for public money.

DONOR REPORT

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In 2013 donors provided significant grant funding totalling almost €349 million.“”

Our promise of greater efficiency is reflected in our 2014 priorities. These include strengthening grant management, measuring the impact of advisory activities, and improving prioritisation in the use of resources from the EBRD Shareholder Special Fund, which complements donor funds and underpins the Bank’s priorities. In order to meet our development objectives in the coming years, we will require further coordination and a stable source of funding from our donor partners.

Motivated by our common achievements and invigorated by mutual support, we can confidently face the challenges ahead and bring sustainable change to transition economies.

2013: A YEAR OF PARTNERSHIPJANUARY Kazakhstan provides donor support through the Bank’s Small Business Support (SBS) programme. EBRD approves Grant Co-Financing Strategic Review.

FEBRUARY MENA Transition Fund approves US$ 2.9 million for EBRD micro, small and medium-sized enterprise (MSME) programme in Egypt.

MARCH EBRD establishes role of Policy Vice President to lead coordination of strategies, policies and management of donor funds.

APRIL

Sustainable Resource Initiative and Strategic Gender Initiative are approved by the Bank.

MAY

Annual donor meeting held in Istanbul. EBRD allocates €65 million to Shareholder Special Fund for 2014-15.

JUNE

Russia and Kazakhstan back EBRD projects with donor funds. Donors to SEMED Multi-Donor Account and EBRD Water Fund meet in London.

JULY/AUGUST

Launch of Technical Cooperation (TC) Results Framework. Economic inclusion becomes part of EBRD transition assessment methodology.

SEPTEMBER

Bank and donors discuss TC Results Framework. Donor survey launched.

OCTOBER

Jordan, Tunisia and Morocco become EBRD countries of operations. Eastern Europe Energy Efficiency and Environment Partnership (E5P) expanded to include Armenia, Georgia and Moldova.

NOVEMBER

Small Business Initiative presented to donors. EBRD donors gather in London for Grant Planning Meeting. Donors to Early Transition Countries Fund meet. The Bank’s proposal for a new funding architecture is considered by donors.

DECEMBER Western Balkans Investment Facility meeting. EU and Turkey co-finance EBRD Women in Business programme in Turkey.

Suma ChakrabartiPresident, European Bank for Reconstruction and Development

DONOR REPORT

Whatare donor partnerships?Donor governments and partners make a vital contribution to the transition process by providing funds that act as a catalyst for EBRD investments and support other Bank activities on the ground. Donors are particularly active in those parts of the EBRD region facing the biggest obstacles to recovery and growth, and in the infrastructure, sustainable energy and small business sectors.

Donor support for EBRD activities comes from bilateral donors, multilateral donor funds, the Bank’s shareholders and the European Union. In 2013, bilateral donors provided nearly €119 million in TC and non-TC grants.

Donor instruments

Donor funding at the EBRD takes the shape of technical cooperation (TC) and non-TC grants.

TC grants focus on specific tasks in support of a particular project or programme such as project preparation and implementation, training, sector support, building a client’s know-how and technical skills, policy dialogue and providing other forms of assistance. In 2013, donors approved €142.5 million of TC grants that supported over 600 TC assignments.

Non-TC grants include investment grants, performance fees and incentives that encourage financial institutions to extend EBRD loans to sub-borrowers, risk-sharing and concessional loans.

In 2013, bilateral donors provided nearly €119 million in grants.“”

EBRD SHAREHOLDER SPECIAL FUND(SSF)

90,000,000

BILATERAL(SOVEREIGN

GOVERNMENTSAND INTERNATIONAL

FINANCIAL INSTITUTIONS)

122,100,000

CONCESSIONAL FINANCING (CLIMATE CHANGE)

82,600,000

EUROPEAN UNION

114,100,000

AGREEMENTS AND REPLENISHMENTS BY DONOR TYPE 2013 (€)TOTAL 438,700,000

DONOR FUNDS FOR CLIMATE CHANGE

29,900,000

Whoare our donors?By engaging with a wide range of donors, the EBRD gains vital strategic and financial support to advance its transition mandate and improve the lives of people in the countries where it works. In 2013, bilateral donors and multilateral funds provided almost €349 million in financing for technical cooperation, grant investments, risk-sharing facilities, performance fees and concessional financing. This helped to extend the range and depth of the Bank’s investments, supporting the development of market-based institutions, skills and behaviour.

DONOR REPORT

AustraliaAustriaCentral European InitiativeClimate Investment FundsCzech RepublicDenmarkEarly Transition Countries Fund Eastern Europe Energy Efficiency and Environment Partnership (E5P)EBRD Shareholder Special Fund EBRD Water FundEuropean UnionFinlandFranceGermany Global Environment FacilityGreeceIsraelItalyJapanKazakhstanKoreaLuxembourgMiddle East and North Africa Transition FundNetherlandsNorthern Dimension Environmental Partnership Support FundNorwayPolandPortugalRussiaSEMED Multi-Donor AccountSEMED cooperation funds accountSlovak RepublicSpainSpecial Climate Change FundSwedenSwitzerlandTaipei ChinaTurkeyUnited KingdomUnited States

DONORS IN 2013

*Technical cooperation (TC) commitments that encompass more than one region** Croatia joined the EU on 1 July 2013. Prior to accession, out of the total indicated

above, the Bank committed €478,530 of donor funding to the country.

In terms of geographic reach, donors operate in all of the countries where the EBRD works, with a particular focus on the Western Balkans, the early transition countries and the southern and eastern Mediterranean (SEMED) region.

Wherewe make an impact

DONOR REPORT

EARLY TRANSITION COUNTRIES

Commitments (€)

No. of commitments

01 Armenia 1,805,194 20 02 Azerbaijan 4,149,400 7 03 Belarus 4,794,503 18 04 Georgia 1,432,953 19 05 Kyrgyz Republic 11,105,615 44 06 Moldova 6,632,351 18 07 Mongolia 1,142,939 18 08 Tajikistan 6,131,048 25 09 Turkmenistan 1,798,900 4 10 Uzbekistan - - Regional 7,715,484 16

COMMITMENTS TO COUNTRIES AND REGIONS (2013)

WESTERN BALKANS Commitments (€)

No. of commitments

11 Albania 3,185,000 9 12 Bosnia and Herzegovina 1,555,246 13 13 FYR Macedonia 7,433,043 27 14 Kosovo 1,112,990 8 15 Montenegro 1,439,356 13 16 Serbia 5,933,297 31 Regional 8,477,589 13

RUSSIA Commitments (€)

No. of commitments

17 Russia 13,581,775 59

CROSS-REGIONAL* Commitments across countries (€)

No. of commitments

6,684,210 50

SOUTHERN AND EASTERN MEDITERRANEAN

Commitments (€)

No. of commitments

28 Egypt 3,106,854 22 29 Jordan 1,333,547 12 30 Morocco 3,109,603 22 31 Tunisia 684,000 12 Regional 4,573,758 13

OTHER OFFICIAL DEVELOPMENT ASSISTANCE COUNTRIES

Commitments (€)

No. of commitments

32 Kazakhstan 11,371,944 38 33 Turkey 3,942,516 25 34 Ukraine 11,645,065 40

EUROPEAN UNION MEMBERS

Commitments (€)

No. of commitments

18 Bulgaria 1,768,811 6 19 Croatia** 811,530 8 20 Estonia - - 21 Hungary - - 22 Latvia - - 23 Lithuania 74,950 1 24 Poland 1,188,591 4 25 Romania 3,234,386 14 26 Slovak Republic 297,600 1 27 Slovenia 16,000 1 Regional 143,580 2

EARLY TRANSITION COUNTRIES

46,708,387

KAZAKHSTAN, TURKEY, UKRAINE

26,959,525

RUSSIA

13,581,775SEMED

12,807,762

CROSS- REGIONAL

6,684,210

EUROPEAN UNION

COUNTRIES

7,535,448

COMMITMENTS BY GEOGRAPHIC AREA 2013 (€)

WESTERN BALKANS 29,136,521

COMMITMENTS BY GEOGRAPHIC AREA 2013 (€)TOTAL 143,413,628

2012 16

1311

1518

25

0621

26

24

22

03

2317

22

19

34

29

28

31

30

0402

0209

10

08

05

32

07

17

01

27

14

See our video case studies online at WWW.DR.EBRD.COM

INFRASTRUCTURE

48,908,984

SMALL BUSINESS INVESTMENT AND ADVISORY SUPPORT

33,283,469

LEGAL TRANSITION, ENVIRONMENT AND

POLICY DIALOGUE

10,946,986 FINANCIAL INSTITUTIONS

AND LOCAL CAPITAL MARKETS

3,990,307

OTHER

1,196,004

PRIVATE SECTOR FOR FOOD SECURITY INITIATIVE

1,859,918

GENDER AND INCLUSION

782,127 SUSTAINABLE ENERGY INITIATIVE(INCLUDING SUSTAINABLE ENERGY FINANCING FACILITIES)

42,445,832

COMMITMENTS BY STRATEGIC AREA 2013 (€)TOTAL 143,413,628

Howwe engage for change EBRD donors help the Bank engage in a host of sector operations for durable change in transition economies, from tackling climate change issues to supporting the growth of small enterprises; from helping to strengthen the financial sector to policy dialogue for sustainable reforms; from promoting equal working opportunities and social integration to modernising the infrastructure that sustains people’s lives and the economy. In addition, more than 40 donors contribute to a number of nuclear safety funds which are managed by the EBRD.

DONOR REPORT

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“”In 2013 donors supported over 600 technical cooperation assignments.

These case studies are just a few examples of what we have achieved by working together.

DONOR REPORT

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DONOR REPORTCASE STUDIES

ACCELERATING TRANSITION IN INFRASTRUCTURE

Reliable basic infrastructures for transport, energy and other services are crucial for economic development. In the countries where the EBRD works, this frequently involves costly upgrades and represents a priority issue for the Bank. Donor assistance can help to address the challenges in the infrastructure sector and make a real difference to people, enterprises and facilities.

GEORGIA: ENGURI DAM KEEPS THE POWER FLOWING

In Georgia, the Enguri hydropower plant is again providing more than 40 per cent of the country’s electricity needs, thanks to the EBRD’s 15-year mission to renovate the world’s second biggest arch dam. The project was co-financed by the European Investment Bank and the European Union, with additional technical cooperation (TC) support from the European Union and the Swiss State Secretariat for Economic Affairs (SECO).

youtu.be/fxkOczHyROo

GEORGIA: SAFE WASTE MANAGEMENT IN RUSTAVI

Nobody wants to know where their rubbish goes. But the way it is dealt with can make the difference between a livable urban environment and a dangerously contaminated one. The EBRD, the Swedish International Development Cooperation Agency (Sida), Austria and the ETC Fund have backed a safe, new landfill and Georgia’s first recycling line in the city of Rustavi.

youtu.be/Al8GXzqLm24Municipal and environmental infrastructure www.ebrd.com/downloads/research/factsheets/mei.pdfWater and wastewater infrastructurewww.ebrd.com/downloads/research/factsheets/meiwatere.pdfTransport www.ebrd.com/downloads/research/factsheets/transport.pdf

ADDRESSING ENERGY EFFICIENCY AND CLIMATE CHANGE

The EBRD has been at the forefront of donor climate finance, with new funds set up in 2013 totalling €112.5 million in resources supporting action on climate change. Mitigation measures include increasing energy efficiency and renewable energy, while adaptation strategies focus on capacity-building programmes for water management, weather-based insurance and climate-resilient infrastructure, particularly in low-income countries.

To address other key sustainability issues while enhancing business competitiveness, the EBRD approved the Sustainable Resource Initiative (SRI) in 2013. This programme will expand the existing Sustainable Energy Initiative to further focus on the efficient use of materials and water.

DONOR REPORTCASE STUDIES

WESTERN BALKANS: THE POWER OF TRANSITION

The EBRD and its donors are supporting investments in green energy under the Western Balkans Sustainable Energy Direct Financing Facility, which is backed by the European Union, Norway, the Western Balkans Investment Framework and the EBRD Shareholder Special Fund. This €100 million programme, targeted at small and medium-scale projects, is forecast to cut CO2 emissions by half a million tonnes per year - the equivalent of taking 200,000 cars off the road.

youtu.be/MihvHW8Ezuk

TURKEY: TOWARDS A GREENER ECONOMY

The Turkish Mid-Size Sustainable Energy Financing Facility, with €700 million from the EBRD, €300 million from the European Investment Bank and TC support from the EU, promotes mid-sized renewable energy and energy efficiency projects. It helps develop the carbon market in Turkey and is introducing EU environmental and social standards into sustainable energy projects. As at end-2013 the Facility had disbursed €513 million of loans through seven partner banks. Sustainable Energy Financing Facilities (SEFFs) operate in 19 countries with €453 million signed with participating institutions for on-lending to sub-borrowers. Donor funding for SEFFs, in the form of TC as well as incentive payments and risk sharing, has reached €156.2 million in total.

youtu.be/hhc3YN6L0Eg

Sustainable Energy Initiative www.ebrd.com/downloads/research/brochures/sei.pdfSustainable Energy Financing Facilities www.ebrd.com/downloads/sector/eecc/sei-seff.pdfClimate change adaptation www.ebrd.com/downloads/sector/eecc/sei-adaptation.pdf

INVESTING IN ENTREPRENEURSHIP

Micro, small and medium-sized enterprises (MSMEs) are a major engine of economic growth, driving job creation and innovation. Improving access to finance for micro and small businesses and providing local entrepreneurs with the know-how to expand through tailored business advice are therefore crucial aspects of EBRD and donor engagement in the region.

GEORGIA: SMALL BUSINESSES GROW...LIKE MUSHROOMS!

With help from the EBRD Small Business Support, a Georgian mushroom producer benefited from the services of a local consulting company to introduce a customised management information system that streamlined production and control. Two years later, turnover had increased by over 45 per cent and the company had secured around 80 per cent of local market share by replacing imported produce. The cost of the project was shared between the client (70 per cent) and the European Union (30 per cent).

youtu.be/iWGkRrg-8nE

KYRGYZ REPUBLIC: SUPPORTING THE PRIVATE SECTOR

The EBRD and Early Transition Countries Fund donors are helping to inject new life into the largest Kyrgyz private company, which produces glass. This support is boosting the Kyrgyz economy, securing local jobs and feeding the construction industry.

youtu.be/GdTRejRwH-g

Small Business Supportwww.ebrd.com/downloads/research/factsheets/sbs.pdfLocal Enterprise Facilitywww.ebrd.com/downloads/research/factsheets/lef.pdf

DONOR REPORTCASE STUDIES

STRENGTHENING FOOD SECURITY

A strong private sector is vital for food security because it is best placed to increase market supply and the efficiency of global food production and distribution. In 2013, donors continued to provide generous funding to the Private Sector for Food Security Initiative, which, since its inception, has received a total of €9.4 million. Approximately €4.2 million has been provided for policy dialogue activities and €3.6 million for capacity-building of agribusinesses in the Bank’s recipient countries.

Thanks to funding from donors, the Initiative, led by the EBRD and the Food and Agriculture Organization (FAO) of the United Nations, has facilitated more liquidity in primary agriculture by supporting pre- and post-harvest financing mechanisms such as warehouse and crop receipts systems.

JORDAN: FEEDING SUCCESS

In Jordan a family-run agribusiness specialising in poultry is benefiting from the guidance of an international adviser to improve its production capacity. The EBRD project – funded by the SEMED MDA – will also strengthen the company’s disease prevention methods.

youtu.be/nrm8kxAqrwE

Private Sector for Food Security Annual Reportwww.ebrd.com/downloads/research/sustain/food-security-ar-2013.pdf

GUIDING TOWARDS BETTER POLICIES AND REGULATIONS

The process of transition to open-market economies needs comparative economic and social analysis for continued advancement. It also needs policy dialogue to ensure that sustainable economic progress is underpinned by improvements in the business environment and by appropriate legal and regulatory reforms. The EBRD, therefore, is very active also in these areas where donor support, beyond grant provision, often translates into guidance towards improved policy standards.

Sustainability Reportsr.ebrd.com

Legal transition programme www.ebrd.com/downloads/research/factsheets/ltp.pdf

MONGOLIA: DEVELOPING PUBLIC PROCUREMENT REFORM

In Mongolia, the government has been working since 2008 to introduce international best practice in public procurement by improving its laws and regulations. As part of this plan, it has also established an electronic procurement (eProcurement) system, which facilitates the purchase and sale of supplies, work and services through the internet and other information systems.

The EBRD UNCITRAL Public Procurement Reform Initiative, worth over €2.1 million, was supported by the Early Transition Countries Fund, the EBRD Shareholder Special Fund and - more recently - the Slovak Republic.

youtu.be/6uQgilNMOsU

DONOR REPORTCASE STUDIES

BOOSTING GENDER EQUALITY AND ECONOMIC INCLUSION

Promoting gender equality and economic inclusion through investments and donor-funded support are key aspects of the EBRD’s commitment to advancing sustainable growth in countries where it works.

In 2013, the Bank launched the Strategic Gender Initiative, outlining how it will address gender equality gaps and promote women’s socio-economic empowerment, equal opportunities and participation in the labour market. The Bank also amended its methodology for assessing the transition impact of its projects to take into account economic inclusion, which is an integral part of development.

KYRGYZ REPUBLIC: PROMOTING GENDER EQUALITY IN MUNICIPAL SERVICES

Nazgul Shamekova, municipal trolleybus driver in the Kyrgyz capital Bishkek, is one of the women who will benefit from her company’s first gender equality plan. The EBRD has been supporting gender equality in the workplace while working with the municipality on the revival of the city’s trolleybus services with the purchase of 79 new vehicles. The investment, and related TC projects, are supported by the ETC Fund, Czech Republic, the TaiwanBusiness-EBRD Cooperation Fund and the EBRD Shareholder Special Fund.

youtube.com/watch?v=TRRELhKt1sM

Promoting gender equality at the EBRDwww.ebrd.com/downloads/research/factsheets/gender.pdf

GEORGIA: FINANCING LOCAL AGRIBUSINESS

Georgian farmers, such as milk producer Pavle Khutsishvili, have a further opportunity to receive loans to help sustain their small businesses through the EBRD’s Georgian Agricultural Financing Facility. The €40 million credit line in Georgian currency targets farmers and agribusinesses through local banks, and with TC assistance from the EU Neighbourhood Investment Facility also helps to improve bank agri-lending skills.

youtu.be/42NX0ZT62-8

BACKING FINANCIAL INSTITUTIONS AND LOCAL CAPITAL MARKETS

The EBRD is working to build a stable financial sector by stimulating lending to the real economy, developing local currency use and capital markets and promoting better governance and improved risk management of institutions.

Donor-funded TC projects are fundamental to EBRD investments, micro and small business lending programmes, energy efficiency credit lines, the Trade Facilitation Programme (TFP) and policy dialogue. In 2013 a total of €1.9 million of TC funding from donors supported 14 projects to underpin the Bank’s work with financial institutions.

Financial institutionswww.ebrd.com/downloads/research/factsheets/ finins.pdfFinancial institutions – selected programmeswww.ebrd.com/downloads/research/factsheets/ 343_FI_Selected_Programmes.pdf

DONOR REPORT

Donor Agreements and replenishments Amount (€)

Austria Amendment and replenishment agreement to Austria Regional Early Transition Countries (ETC) Energy Efficiency Programme Fund

2,000,000

Agreement of cooperation – Austrian Fund for Sustainable Resource Initiative (SRI)

2,000,000

Replenishment agreement - EBRD Municipal Projects in Western Balkans and Croatia Cooperation Account

2,000,000

Replenishment – Municipal Infrastructure Fund 3,000,000Climate Investment Funds

Kazakhstan Renewable Energy Finance Facility (KAZREFF) – Advisory services – Grant and fee

2,653,171

KAZREFF – Advisory services – Loan 20,000,000Replenishment to Clean Technology Fund (CTF) 61,768CTF contribution: Turkey Phase II Credit Line (first tranche) – Loan

28,147,764

CTF contribution: Turkey Phase II Credit Line (first tranche) – Fees and grants

1,666,975

CTF contribution to admin budget 238,188Replenishment to Strategic Climate Fund (SCF) 141,188Replenishment to CTF - Ukraine Renewable Energy (Investment)

11,500,000

Replenishment to CTF - Ukraine Renewable Energy (Grant + Fees)

207,692

Contribution to SCF (Tajikistan Energy Sector + Armenia SREP)

8,660,385

Replenishment to CTF - Turkey Phase II Credit Lines

22,960,300

Replenishment to CTF in Kazakhstan, Turkey and Ukraine

217,988

Czech Republic Replenishment to Czech ODA Technical Cooperation Fund

2,500,000

Contribution agreement to Eastern Europe Energy Efficiency and Environment Partnership (E5P)

200,000

EU European Local Energy Assistance Facility (ELENA)

ELENA 2013 contribution agreement 5,000,000

EU Investment Facility for Central Asia (IFCA)

Kyrgyzstan Sustainable Energy Efficiency Financing Facility (KyrSEFF)

7,000,000

Bishkek Solid Waste project 3,800,000Kazakh TC Framework 3,150,000

EU National Programme

Small Business Support programme – Support to SME development in Serbia

3,481,000

Grant contract in support of Women in Business programme in Turkey

32,300,000

EU Neighbourhood Investment Facility (NIF)

Balti Trolleybus project 1,712,000

Implementation of EBRD Small Business Support programmes in Eastern Partnership countries (Phase 1)

8,000,000

Caucasus SEFF (CEEP) 5,300,000Framework for Strengthening Municipal Infrastruc-ture in Central Asia - Phase 1

7,530,250

EU NIF – SEMED Regional Sustainable Energy Finance Facility: Phase 1 - Morocco and Jordan Sustainable Energy Financing Facility (SEFF) – Implementation support

16,830,000

EU Western Balkans Investment Facility

Regional energy efficiency programme in the Western Balkans

20,000,000

European Investment Bank (EIB)

EIB adherence agreement to European Western Balkans Joint Fund (EWBJF)

4,655,000

Estonia Contribution agreement to E5P 32,000

Donor Agreements and replenishments Amount (€)

Estonia Contribution agreement to E5P expansion countries

350,000

Finland Second contribution to SEMED MDA 1,200,000Global Environment Facility

Contribution agreement - EBRD southern and eastern Mediterranean energy efficiency/ESCO markets platform

364,320

Contribution: FINTECC Technology Transfer Centre (mitigation)

7,480,608

Replenishment agreement to the Green Shipping Programme for Russia

135,648

Germany Contribution to EWBJF 1,000,000Contribution to EWBJF 446,000Contribution to Northern Dimension Environmental Partnership (NDEP) non-nuclear

3,000,000

Italy Replenishment to Central European Initiative Fund 1,000,000Kazakhstan Cooperation agreement – EBRD Technical

Cooperation account regarding the programme of technical cooperation

6,000,000

Korea Contribution to EBRD Fund for Early Transition Countries

774,743

Replenishment agreement No. 5 – Korean Technical Assistance and Cooperation Fund

2,292,477

Luxembourg Contribution to the ETC Fund 200,000Replenishment agreement for ODA TC Fund 1,500,000

MENA Transition Fund MENA Transition Fund contribution to reliable water quality for Jordan

1,194,064

MENA Transition Fund contribution to “MSME support programme in Egypt and the Social Fund for Development”

2,131,378

Norway Replenishment EBRD Water Fund 500,000Contribution to NDEP non-nuclear 1,296,329Replenishment to EWBJF 1,296,329

Poland Contribution agreement to E5P expansion countries

415,000

Russia Russia EBRD – Technical Cooperation Fund 40,000,000Slovak Republic Cooperation Agreement – Support to SlovSEFF 5,810,000Special Climate Change Fund (SCCF)

Tajikistan: Climate resilience – Water rehabilitation

2,429,651

FINTECC Technology Transfer (Adaptation) 1,569,037Contribution: Kyrgyz Republic: Improving the climate resilience of the hydropower sector

4,034,668

Sweden Contribution – EBRD Water Fund 537,273Contribution agreement – Eastern Europe Energy Efficiency and Environment Partnership Fund

2,288,240

Contribution to ETC Fund 552,622Replenishment to EWBJF 441,384Contribution agreement to E5P expansion countries

4,970,000

Switzerland SECO – EBRD Kant Water Technical Cooperation Account

5,700,000

SECO - EBRD North Tajik II and Khujand III Water Account

13,604,436

Taipei China Contribution to EBRD Early Transition Countries Fund

374,650

Replenishment Agreement – TaiwanBusiness – EBRD Technical Cooperation Fund

1,146,300

Turkey Grant contract in support of Women in Business programme in Turkey

5,700,000

TOTAL IN 2013 67 348,680,826

DONOR AGREEMENTS AND REPLENISHMENTS IN 2013

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