Portrait of an Ascending Sovereign Credit slide image

Portrait of an Ascending Sovereign Credit

Medium Term Funding Requirement and Borrowing Strategy Borrowings in international capital markets will continue to represent the most significant share of the overall borrowing volume. Goal Principles Medium Term Borrowing Strategy Ensure timely and full availability of financial resources for covering the financing requirement, by maintaining continuous borrowing opportunities in the international and domestic financial markets on optimal terms and conditions • Flexibility (towards timing, maturities and currencies) Balance between risks and costs Consistency and transparency to markets General Financing Requirement Central Government Budget Balance Net Lending Other Flows at the Treasury`s Accounts Outstanding Central Government Debt Redemptions (domestic and external) Maintain a reserve of resources for funding for Covid- 19 mitigation and economic support measures • . Borrowing Instruments (ACTUAL scenario) Benchmark issuances in international capital markets Regular GMTN programme Eurobonds TAP auctions in domestic market (via Primary dealers) Alternative Instruments Possible loan under EU/ RRF facility Issuance in domestic market under LV ISIN Borrowing opportunities from international financial institutions Short-term loans from commercial banks Private Placement bond issuance Issuance in niche markets, USD Central Government financing estimation (ACTUAL scenario 2021-2023, EUR million) 31-October-2021 2021 Jan-Oct | Nov-Dec 2021 2022 2023 Central government budget balance, net lending and other -996 -1 804 -2 800 -2 013 -579 flows Outstanding central government debt redemption Of which: -1 413 -1 -1 414 -708 -1 593 Domestic debt repayment -91 -1 -92 -624 External debt repayment -1 322 -1 -1 322 -83 -519 -1 074 Total -2 409 -1 805 -4 214 -2 720 -2 173 Gross borrowing 2 612 874 3 486 2 450 2 100 Of which: International issuance 1 750 500 2 250 1 800 1 500 Note: Indicative in the planned period, the estimated borrowing volume is based on a number of contingencies, subject to Covid-19 fiscal impact and government decisions on measures for mitigation of spread of Covid-19 and support for the economy The borrowing volume could change due to Covid-19 negative fiscal impact and necessity to provide financing for additional Covid-19 mitigation and support measures, subject to further pandemic development and government decisions 33
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