FINANCIAL RESOURCES
Financial resources are determined based
on the action plan that accompanies this
strategy (Appendix 1), pursuant to the MTBP
cost for 2015-2017. Also, other financial resources have been taken into consideration,
such as, the IPA funds, donations or grants
which are used to cover the financial gaps.
The action plan lists the activities that will
be undertaken to implement the above programmes, the responsible institutions, deadlines, costs for each activity and programme,
as well as the financial resources.
Also, the Regional Development Fund will be
a supplementary mechanism that will aim
at the realization of the digital divergence
minimization between different regions and
cities. This instrument will aim to improve
the service quality delivered to the citizens,
as well as the life improvement through the
technological developments.
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The determination of ISSDA financial needs
was carried out through the process of the
necessary potencial evaluation cost from
each institution that bears the main responsibility in the implementation of the foreseen activities.
The necessary evaluated funds for the
implementation of ISSDA during the period of 2015 - 2017 are foreseen to be at the
range of 29.2 billion ALL or 240.5 milion
Euro.
It must be emphasized that the need for financing the strategy implementation has
been calculated for the activities for the
period of 2015-2017. In the mean time, the
calculation of the needs for the implementation of activities for the period of 2017-2020
will be determined in 2017, time this when
the mid-term strategy implementation evaluation will be carried out.
MTBP
Donors
Others
ALL
22 235 164 842
1 452 398 678
5 122 505 695
Euro
158 822 606
10 374 276
36 589 326