AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 BULLETIN No. 36 BRIEF REVIEW of the status and the trends regarding the completion of the Project activities and the achieved results 1. Workload, i.e. new, solved, rejected and unsolved cases in the Local Offices for REC and the Center for REC - Skopje This part gives a general graphic presentation of the workload in the 29 Local Offices for REC throughout the Republic and the Center for REC-Skopje. The following table shows the total number of new cases, the number of solved cases, the number of rejected cases and the number of remaining unsolved cases ( the process of resolving is ongoing ) at the end of the Q2 from 2015. The sources for these data are the regular monthly reports, which all Local Offices and Center for REC -Skopje submit to the Project Management Unit. CASES New Solved Rejected Unsolved PMU - М&Е Goran Stankovic Center for REC -Skopje Q1-2015 Q2-2015 98047 95065 2740 1581 29 LCO Q1-2015 88971 86386 2805 1301 Page 1 271117 266064 4104 1218 Q2-2015 208530 205170 3831 778 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 271.117 266.064 250.000 208.530 205.170 200.000 150.000 98.047 95.067 100.000 88.971 86.386 50.000 2.740 1.581 2.8051.301 4.104 1.218 3.831 778 0 Q1 (2015) Q2 (2014) Q1 (2015) CREC-SKOPJE NEW Q2 (2014) 29 LCO for REC SOLVED REJECTED UNSOLVED Data Source: PMU, Local Offices for REC and the Center for REC-Skopje 2. Unsolved cases in the Local Offices for REC and the Center for REC- Skopje The following table gives a summary of the situation concerning the total number of unsolved cases Center for REC -Skopje and the remaining 29 Local Offices for REC. The table shows the status of the unsolved cases (the process of resolving is ongoing) at the end of 2005 (31 December, 2005) which is considered as the baseline, followed by the status at the end of each subsequent year, ending with Q2 2015. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 june 2015 PMU - М&Е Goran Stankovic CREC-SKOPJE 15035 11.986 7.038 2.758 1.810 3.027 2.238 1.676 1.255 1.599 1.301 Page 2 29 LCO 6955 7.343 1.891 1.296 1.052 1.787 1.656 380 44 200 778 TOTAL 21990 19.329 8.929 4.054 2.862 4.814 3.894 2.056 1.299 1.799 2.079 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 25.000 21.990 19.329 20.000 15.000 8.929 10.000 4.814 4.054 5.000 3.894 2.862 1.967 1.299 1.799 2.079 0 2005 2006 2007 2008 2009 CREC-SKOPJE 2010 2011 2012 29 LCO 2013 2014 June 2015 TOTAL The following graph presents the percentage display of the relation between the unsolved cases (the process of resolving is ongoing) and the total number of new cases for the months from Q2 2015. 6,80% 7,00% 6,00% 5,38% 5,00% 4,00% 3,05% 4,00% 2,68% 3,00% 1,50% 1,58% 2,00% 1,07% 1,00% 0,00% CREC Skopje 29 LCO april 2015 PMU - М&Е Goran Stankovic may 2015 Page 3 Total june 2015 1,98% AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 3. Handling the number of unsolved cases in the LO for REC and the Center for RECSkopje The following table shows the trends in regards to the number of unsolved cases in the Center for REC -Skopje, as well as in the remaining 29 Local Offices for REC. The Overview Table bellow shows the number of unsolved cases ( the process of resolving is ongoing ) at the end of the previous 7 years (2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014) and for Q1 and Q2 of 2015, as well as the change (expressed in percents) in comparison with Q1 - 2015 and Q2 - 2015. Dec. 2006 Dec. 2007 Dec. 2008 Dec. 2009 Dec. 2009 Dec. 2011 Dec. 2012 dec. 2013 dec. 2014 march 2015 june 2015 Q4 2006 Q4 2007 Q4 2008 Q4 2009 Q4 2009 Q4 2011 Q4 2012 Q4 2013 Q4 2014 Q1 2015 Q2 2015 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Berovo Bitola % Change (Q1 2015-Q2 2015) 410 20 101 49 199 49 27 0 0 4 4 0% 1.141 92 436 250 122 168 36 0 1 28 14 -50% M.Brod 12 0 3 12 2 0 0 0 2 2 1 -50% Valandovo 19 2 6 0 0 0 0 0 0 0 1 100% Veles 344 33 16 17 59 94 10 2 13 190 90 -53% Vinica 24 12 6 4 12 0 0 0 0 0 2 200% Gevgelija 399 32 69 16 54 18 3 0 0 4 2 -50% Gostivar 344 10 15 18 8 85 18 0 13 139 78 -44% Debar 215 23 4 58 0 3 0 0 7 65 2 -97% Delcevo 19 48 16 1 23 2 0 0 2 4 1 -75% D.Hisar 0 1 12 3 1 0 0 0 0 0 0 0% Kavadarci 272 10 8 1 4 0 0 0 7 9 3 -67% Kicevo 197 34 15 7 8 9 0 0 8 3 13 333% Kocani 459 72 8 7 5 0 0 1 0 1 20 1900% Kratovo 14 6 1 2 3 0 0 0 0 0 2 200% K.Palanka 32 4 0 54 0 5 1 4 0 87 24 -72% Krusevo 15 1 15 37 20 0 3 0 0 28 1 -96% 1.409 492 40 37 156 19 3 4 0 337 286 -15% 27 13 12 11 5 0 0 0 7 11 20 82% Ohrid 868 71 167 89 175 190 0 0 48 93 35 -62% Prilep 146 58 40 44 59 82 0 0 0 123 96 -22% 1 4 2 1 3 0 0 0 0 0 12 12000% 103 241 25 19 277 199 9 0 1 1 6 500% 61 40 10 22 30 11 1 0 0 0 0 0% 7 4 4 5 12 0 2 0 1 0 2 200% Struga 109 118 34 43 48 0 0 0 1 8 6 -25% Strumica 239 386 129 132 336 449 6 20 81 47 1 -98% 85 29 59 76 110 175 204 12 7 7 23 229% 372 Kumanovo Negotino Probistip Radovis Resen S.Nikole Tetovo Stip TOTAL 29 LCO 7.343 35 1.891 43 1.296 37 1.052 56 1.787 98 1.656 57 380 1 44 1 200 27 1.218 33 778 -36% CREC-SKOPJE 11.986 7038 2758 1810 3026 2238 1676 1255 1599 1587 1301 -18% 19.329 8.929 4.054 2.862 4.813 3.894 2.056 1.299 1.799 2.805 2.079 -26% TOTAL: PMU - М&Е Goran Stankovic Page 4 22% AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 4. Backlog of cases (older than a month) The following graph presents comparison between number of unsolved cases ( the process of resolving is ongoing ) and backlog of cases (older than a month ) in June 2015, for the 29 LCO and Center for REC – Skopje: 2500 2079 2000 1500 1301 778 1000 500 383 307 76 0 CREC Skopje 29 LCO Unsolved cases (from the last month) Total Backlogs (older than a month) 5. Unsolved cases (the process of resolving is ongoing) – by type of case This part focuses on the unsolved cases (some of the more characteristic types of cases) in the Center for REC-Skopje and the remaining 29 local offices. The graph shows the number of unsolved cases in regard to the different types of cases, which are processed in the AREC offices. Type of case Change of data in the cadastre registry book Change of data in the cadastre registry book and cadastre plan (field survey) Issuance of Certificate of performed changes (history) Mortgages - registration and removal Court acts, restrictions, decisions Cadastre plan copy Denationalization Issuance of data for private geodetic firms First Registration (registration in maintenance) PMU - М&Е Goran Stankovic Page 5 Center for RECSKOPJE 29 LCO 190 665 22 56 40 17 2 34 166 33 177 17 16 12 8 1 378 71 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 71 First Registration (registration in maintenance) 166 378 34 Issuance of data f or private geodetic f irms 1 2 Denationalization 8 17 Cadastre plan copy 12 40 Court acts, restrictions, decisions 16 Mortgages - registration and removal 56 17 22 Issuance of Certif icate of perf ormed changes (history) 177 Change of data in the cadastre registry book and cadastre plan (f ield survey) 33 Change of data in the cadastre registry book 190 0 29 LCO 665 200 400 600 800 CREC-SKOPJE 6. Average time for registration of transactions In the process of improving of internal performances and standards for servicing the clients, one of the key indicators is Average time for registration of transaction. Obliging the standards of this indicator will immensely improve the process of quality services from AREC. The following table shows the number of days for Registration of transactions by type of transactions in June – 2015 generated by E-cadastre, for Center for REC-Skopje and Local Offices for REC, as well as the number of Local Offices for REC in June 2015, in which registration of transactions is according to the Law on REC: PMU - М&Е Goran Stankovic Page 6 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 Center for RECSkopje Service standards according to Law on REC (days) Transactions 29 LCO Avg.time for registration (days) Q2 - 2015 Avg.time for registration (days) Q2 - 2015 Nuber of LCO in which cases are resolwed according to the service standards on Low on REC 1 Change of data in the cadastre registry book (LC and REC) 1 2,98 1,24 13 2 Change of data in the cadastre registry book and cadastre plan (field survey) 3 6,27 2,73 19 3 Mortgages - registration 1 1,37 0,94 29 4 Mortgages - removal and completion 1 1,77 1,27 29 15 8,94 3,33 29 5 Registration in maintenance REC 3,33 8,94 Registration in maintenance REC 15 1,27 1,77 1 Mortgages - removal and completion 0,94 1,37 1 Mortgages - registration 2,73 Change of data in the cadastre registry book and cadastre plan (field survey) 6,27 3 1,24 2,98 Change of data in the cadastre registry book (LC and REC) 1 - 29 LCO PMU - М&Е Goran Stankovic 5 Center for REC-Skopje Page 7 10 Service standards Avg.time (days) 15 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 7. Private geodetic practice In relation to the establishment and the functioning of the private geodetic practice and with the purpose of following the dynamics of its development, the next table shows two basic indicators, i.e. the number of persons (surveyors) which have successfully passed the exam and have acquired the authorization for authorized surveyor, as well as the number of registered private surveying companies in the country that work according to the Law for REC, for performance of field and geodetic works. Authorized surveyors * Registered private surveying companies * 2005 2006 14 0 248 100 2007 288 149 2008 239 89 2009 248 100 2010 252 110 2011 260 128 2012 278 136 2013 288 149 2014 249 146 Q2 2015 249 152 * - these are cumulative numbers, i.e. as of june 2015, the total number of authorized surveyors and of registered companies is 249 and 152 respectively. 300 239 250 252 248 260 278 288 249 249 197 200 146 152 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Q2 2015 150 115 75 100 50 89 100 110 128 136 149 41 14 0 0 Authorized surveyors PMU - М&Е Goran Stankovic Registered private surv. companies Page 8 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 8. Conducted training The following table shows the number of organized training courses by Sector for International cooperation, European integration, projects and trainings, as well as the total number of participants on these trainings. Number of organized courses Number of participants 2005 2006 3 54 73 768 2007 33 828 2008 28 480 2009 14 261 2010 63 917 2011 309 486 2012 54 355 2013 30 932 2014 13 1.409 Q2 2015 4 507 1.600 1.409 1.400 1.200 1.000 768 800 600 400 309 261 3 54 73 33 28 507 486 480 200 932 917 828 14 63 355 54 30 13 4 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Number of organized courses Number of participants 9. Contact center of the Agency for Real Estate Cadastre PMU - М&Е Goran Stankovic Page 9 Q2 2015 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 The Info-line has been re-branded into a Contact Center of the Agency for Real Estate Cadastre, for which a new application was created and officially put into use on May 12, 2014. The Contact Center works with a free info line 0800 80 800 and the lines 02/3171-733 and 02/3173-825 for customer care, including professional users, physical entities, as well as internal users. The Contact center is the Single Point of Contact (SPOC).The availability of information to customers and products offered by the Agency for Real Estate has been increased, which means that all the information is unified in one location, and this means improved service and client satisfaction. Customers have access to the contact center by dialing options for professional users, information, reports and complaints, as well as agents in Macedonian, Albanian and English every day from 8:30 to 16:30 p.m. Customers can ask questions, leave comments and suggestions via e-mail info@katastar.gov.mk. Free of charge telephone line (Info - line 0800 80 800): The free telephone line in the Agency for Real Estate Cadastre is operative since mid 2006. The first call at this line was received on 11.07.2006. The free telephone info-line is also used for filing complaints regarding improper conduct by an employee, bribery and corruption, as well as for obtaining information about the status of a particular application etc. Info - line for customer care, foreign investment and domestic business companies (02 3173 825) : This line is operational since 16.02.2007 as an info-line for foreign investments. Starting from 19.11.2007, the line was expanded as an info-line for domestic business companies. In order to meet the needs of the clients, AREC launched a web service for e-check PMU - М&Е Goran Stankovic Page 10 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 in the land cadastre, intended for the private geodetic companies which can obtain information at the above listed phone number. Info - line for the professional clients of the E-Front Desk and the E-Cadastre (02 3171 733) : This Info - line is established as a support for the professional clients (notaries, private geodetic companies, municipalities, enforcement agents, lawyers, banks, etc) who use the electronic services of the Agency for Real Estate Cadastre such as the E-cadastre and the E-Front Desk. The next graph shows the state of the total number of calls received by the AREC Contact Center, the total number of questions asked by professional users, the total number of requested information, as well as the total number of questions that is in the process of creating a response. Number of unanswered questions 49 21 Number of posted questions ( Informations ) 799 Number of posted questions ( Help Desk Professional users ) 1792 644 313 Number of received calls on the AREC Calll Centre 0 Q2 2015 Q1 2015 4635 2831 1000 Q4 2014 2000 3000 Q3 2014 4000 5000 6000 7000 Q2 2014 10. E-Kat Front Desk In order to improve the services for the end users, AREC established a direct cooperation with all relevant state institutions and professional users with the objective of faster and more efficient electronic data exchange with the professional users. The E-Front Desk was upgraded and all its functions were transferred into the E-Kat Front Desk. True the E-Kat Front Desk, the Agency performs distribution and issuance of data from the GCIS through other state agencies, public authorities and other legal entities (municipalities, private geodetic companies, notaries, enforcement agents and others). AREC has also introduced an electronic signature for external/ professional users. PMU - М&Е Goran Stankovic Page 11 AGENCY FOR REAL ESTATE CADASTRE REAL ESTATE CADASTRE AND REGISTRATION PROJECT – ADDITIONAL FINANCING July 20, 2015 From September 2012 till March 2015, AREC has signed a total of 640 contracts for the E-Kat Front Desk, out of which 190 contracts with notaries, 163 with private geodetic companies, 78 with municipalities, 86 with enforcement agents, 33 with ministries / other, 81 property appraisers, 12 courts and 4 banks. 640 600 500 400 300 200 190 156 78 86 81 33 100 12 4 0 11. Digital cadastre map The digitalization of the cadastre maps is being performed in two phases: Vectorization of the archive originals on the cadastre parcels as well as their updating with the occurred changes from the working originals on the cadastre parcels. In April 2013, the vectorization of the archive originals was completed, and now 100 % from the territory of the R. Macedonia is with vectorized archive originals. The process of updating with the occurred changes from the working originals on the cadastre parcels is underway. By 30.06.2015, the process of updating with the occurred changes from the working originals on the cadastre parcels finished in 1392 CMs, while 64 CMs are under processing. In the MakEdit database, approximately 1752 CM for the entire territory of R. Macedonia have been imported and are being maintained. AREC has also established a system of quality control and quality assurance for the graphic and the alphanumeric data from the cadastral maps in the process of digitization. PMU - М&Е Goran Stankovic Page 12