Annex2 Exemplary EU Policy Matrix Implementation Guidance by W8Eo5Nf

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									          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                       Week of October 24 - 28, 2011




OVERALL OBJECTIVE I: Support in the implementation of reforms in the water and sanitation sector and to finance priority activities of high-
relevance for the Moldovan population and environment. This will be done in close cooperation with other international development partners
active in the sector




                                                                                                           Estimated Scoring Allocation (Based on
                                                                                                             2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                      Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                         Est. % of Indicator in
                                                                                                               Scoring for Indicator




                                                                                                                                                                  Objective in Overall
                                                                                                                                         Mid-Term Objective

                                                                                                                                                                  Est. % of Mid-Term




                                                                                                                                                                                         Objective in Total
                                                                                                                                                                                         Est. % of Overall
                                                                                                               Est. % of Total




                                                                                                                                                                  Objective




                                                                                                                                                                                         Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                       TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be            Means of        Resp.                                                                                                                                   Comments, Recommendations           Completed
Ref. #       Communities of MD”       achieved by December 2011)                Verification    Agencies                                                                                                           Current Status             and Action Items                Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.1.1   Mid-Term Objective 1.          A new Water Law harmonized           A new Water Law                                                                                                                  The law was sent to                                              Yes
         Extension of Centralised       with the main EU water-related       adopted by the                                                                                                                   Parliament. There has
         Water Supply and Sewage        acquis communautaire (especially     GoMD and sent to                                                                                                                 been the first reading.
         Systems and Increase of        with the WFD, UWWTD and              Parliament                                                                                                                       Waiting for the second
         Degree of Access for           Nitrate Directive) and taking into                                                                                                                                    reading, expected in
         Population to these Services   account principles of Integrated                         GoMD       8.00%                      20.0%                      40.0%                  70.0%                October 2011.
         (This Mid-Term Objective is    Water Resource Management in
         40% of Overall Objective I)    accordance with the commitments
                                        of MD

 1.1.2   Mid-Term Objective 1.          Promotion of the new Water Law Law adopted by the                                                                                                                     Parliament is expected to RECOMMENDATION: MOE should              No
         Extension of Centralised       in the Parliament              Parliament                                                                                                                             pass the law after the    actively pursue passage of the law
         Water Supply and Sewage                                                                                                                                                                              second reading. The       by Parliament. ACTION:
         Systems and Increase of                                                                                                                                                                              second reading is
         Degree of Access for                                                                     MoE       8.00%                      20.0%                      40.0%                  70.0%                expected in October
         Population to these Services                                                                                                                                                                         2011. UPDATE: No
         (This Mid-Term Objective is                                                                                                                                                                          progress at this time.
         40% of Overall Objective I)




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          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                               Week of October 24 - 28, 2011




                                                                                                                Estimated Scoring Allocation (Based on
                                                                                                                  2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                           Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                              Est. % of Indicator in
                                                                                                                    Scoring for Indicator




                                                                                                                                                                       Objective in Overall
                                                                                                                                              Mid-Term Objective

                                                                                                                                                                       Est. % of Mid-Term




                                                                                                                                                                                              Objective in Total
                                                                                                                                                                                              Est. % of Overall
                                                                                                                    Est. % of Total




                                                                                                                                                                       Objective




                                                                                                                                                                                              Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                              TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be           Means of            Resp.                                                                                                                                       Comments, Recommendations              Completed
Ref. #       Communities of MD”       achieved by December 2011)               Verification        Agencies                                                                                                             Current Status               and Action Items                   Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.1.3   Mid-Term Objective 1.          Initial drafting of the secondary  Drafts of 4 items of                                                                                                                    There are 4 drafts from     RECOMMENDATION: MOE should                 No
         Extension of Centralised       legislation for the implementation secondary                                                                                                                               2007 but they cannot be     actively pursue passage of the law
         Water Supply and Sewage        of the Water Law                   regulations                                                                                                                             approved until the new      by Parliament, then will pursue
         Systems and Increase of                                           prepared                                                                                                                                Water Law is passed by      approval of the draft secondary
         Degree of Access for                                                                        MoE         4.00%                      10.0%                      40.0%                  70.0%                Parliament. UPDATE:         regulations. TA WSPSP will review.
         Population to these Services                                                                                                                                                                              Mrs. Tronza sent the 4      ACTION: Marion ask Philippe for an
         (This Mid-Term Objective is                                                                                                                                                                               drafts to Philippe for      update on the status of the 4 drafts.
         40% of Overall Objective I)                                                                                                                                                                               review by the Legal
                                                                                                                                                                                                                   Expert.
 1.1.4   Mid-Term Objective 1.          Implementation of National WSS     3 Town projects                                                                                                                         3 Town projects have                                                  Yes
         Extension of Centralised       Project (World Bank)               completed                                                                                                                               been completed.
         Water Supply and Sewage
         Systems and Increase of
         Degree of Access for                                                                        MoE         2.00%                      5.0%                       40.0%                  70.0%
         Population to these Services
         (This Mid-Term Objective is
         40% of Overall Objective I)

 1.1.5   Mid-Term Objective 1.          More than 55,000 people in rural 55,000 increase in                                                                                                                        Approx. 16,000 increase     RECOMMENDATION: MOE should                 No
         Extension of Centralised       areas are connected to new or     connections as of 1                                                                                                                      in connections in 6/2011    actively follow up with the revised
         Water Supply and Sewage        rehabilitated water supply        January 2009                                                                                                                             questionnaire. Waiting      questionnaire sent on Oct. 17-18 to
         Systems and Increase of        systems from the sources of state                                                                                                                                          for new data from revised   increase the likelihood that
         Degree of Access for           budget, water companies'                                                                                                                                                   10/2011 questionnaire       responses will be sent quickly.
         Population to these Services   budgets and international                                                                                                                                                  sent on Oct. 17-18.
         (This Mid-Term Objective is    financing                                                 MoE / Apele                                                                                                      UPDATE: No
                                                                                                                 4.00%                      10.0%                      40.0%                  70.0%
         40% of Overall Objective I)                                                               Moldovei                                                                                                        questionnaires received
                                                                                                                                                                                                                   yet but there have been
                                                                                                                                                                                                                   some phone calls to Ana
                                                                                                                                                                                                                   with questions.




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          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                         Week of October 24 - 28, 2011




                                                                                                           Estimated Scoring Allocation (Based on
                                                                                                             2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                      Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                         Est. % of Indicator in
                                                                                                               Scoring for Indicator




                                                                                                                                                                  Objective in Overall
                                                                                                                                         Mid-Term Objective

                                                                                                                                                                  Est. % of Mid-Term




                                                                                                                                                                                         Objective in Total
                                                                                                                                                                                         Est. % of Overall
                                                                                                               Est. % of Total




                                                                                                                                                                  Objective




                                                                                                                                                                                         Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                         TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be          Means of        Resp.                                                                                                                                       Comments, Recommendations            Completed
Ref. #       Communities of MD”       achieved by December 2011)              Verification    Agencies                                                                                                             Current Status               and Action Items                 Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.1.6   Mid-Term Objective 1.          More than 25,000 people in rural   25,000 new pit-                                                                                                                    1,200 new pit latrines      RECOMMENDATION: MOE should               No
         Extension of Centralised       areas to benefit from new pit-     latrines and/or                                                                                                                    and/or septic tanks         actively follow up with the revised
         Water Supply and Sewage        latrines and/or septic tanks or    septic tanks or                                                                                                                    reported in 6/2011          questionnaire sent on 14 October to
         Systems and Increase of        simple sewer systems, from the     simple sewer                                                                                                                       questionnaire. Waiting      increase the likelihood that
         Degree of Access for           sources of state budget, water     systems as of 1                                                                                                                    for new data from revised   responses will be sent quickly.
         Population to these Services   companies' budgets and             January 2009                                                                                                                       10/2011 questionnaire
         (This Mid-Term Objective is    international financing.                             MoE / Apele                                                                                                      sent on Oct. 17-18.
                                                                                                            6.00%                      15.0%                      40.0%                  70.0%
         40% of Overall Objective I)                                                          Moldovei                                                                                                        UPDATE: No
                                                                                                                                                                                                              questionnaires received
                                                                                                                                                                                                              yet but there have been
                                                                                                                                                                                                              some phone calls to Ana
                                                                                                                                                                                                              with questions.


 1.1.7   Mid-Term Objective 1.          Preparation of technical norms in 3 listed ISO                                                                                                                        Received from MRDC                                                  Yes
         Extension of Centralised       line with international (ISO)     standards
         Water Supply and Sewage        standards in water supply and
         Systems and Increase of        sanitation (I)
         Degree of Access for                                                                  MoE /
                                                                                                            2.00%                      5.0%                       40.0%                  70.0%
         Population to these Services                                                         MoRDC
         (This Mid-Term Objective is
         40% of Overall Objective I)




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          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                                  Week of October 24 - 28, 2011




                                                                                                                     Estimated Scoring Allocation (Based on
                                                                                                                       2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                                Report, Annex B, February 2011)                                                               TA Water SPSP Guidance




                                                                                                                                                  Est. % of Indicator in
                                                                                                                         Scoring for Indicator




                                                                                                                                                                           Objective in Overall
                                                                                                                                                  Mid-Term Objective

                                                                                                                                                                           Est. % of Mid-Term




                                                                                                                                                                                                  Objective in Total
                                                                                                                                                                                                  Est. % of Overall
                                                                                                                         Est. % of Total




                                                                                                                                                                           Objective




                                                                                                                                                                                                  Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                                  TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be             Means of             Resp.                                                                                                                                        Comments, Recommendations            Completed
Ref. #       Communities of MD”       achieved by December 2011)                 Verification         Agencies                                                                                                              Current Status               and Action Items                 Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.1.8   Mid-Term Objective 1.          Establish protection zones around     Risk Assessment                                                                                                                          Requests sent for info      RECOMMENDATION: MOE should               No
         Extension of Centralised       all significant groundwater and       Action Plan 75% of                                                                                                                       from State Geological       follow up with the revised
         Water Supply and Sewage        surface water drinking water          drinking water                                                                                                                           Agency on 7 October         questionnaire sent on Oct. 17-18 to
         Systems and Increase of        sources. Undertake risk               sources protection                                                                                                                       2011, waiting for reply.    increase the likelihood that
         Degree of Access for           assessment for pollution of all       measures                                                                                                                                 Waiting for new data from   responses will be sent quickly.
         Population to these Services   these sources. Prepare action         implemented                                                                                                                              revised 10/2011
         (This Mid-Term Objective is    plan to mitigate pollution sources                                                                                                                                             questionnaire sent on
         40% of Overall Objective I)    located in the sanitary protection                          MoE / AGeoM                                                                                                        Oct. 17-18. UPDATE:
                                        zones of these sources. Initiation                                            2.00%                      5.0%                      40.0%                  70.0%                No questionnaires
                                                                                                    / SES / LPA II
                                        of protection measures to tackle                                                                                                                                               received yet but there
                                        the most serious sources of                                                                                                                                                    have been some phone
                                        pollution within the protection                                                                                                                                                calls to Ana with
                                        zones of significant drinking water                                                                                                                                            questions. Ana expects
                                        sources.                                                                                                                                                                       next week to send for
                                                                                                                                                                                                                       approval.


 1.1.9   Mid-Term Objective 1.          Programme for renovation of           Programme                                                                                                                                MOE sent official request RECOMMENDATION:MOE should                  No
         Extension of Centralised       school sanitation systems             Document                                                                                                                                 to Ministry of Health on 7 actively follow up and contact MOH
         Water Supply and Sewage        prepared and agreed                   identifying systems                                                                                                                      October. MOH has 2         regarding status of their reply.
         Systems and Increase of                                              to be renovated                                                                                                                          weeks to reply.
         Degree of Access for                                                                                                                                                                                          UPDATE: In progress.
         Population to these Services                                                                                                                                                                                  Ana spoke to Deputy
         (This Mid-Term Objective is                                                                MoE / Apele                                                                                                        Minister of Health. There
                                                                                                                      2.00%                      5.0%                      40.0%                  70.0%
         40% of Overall Objective I)                                                                 Moldovei                                                                                                          is an existing study and
                                                                                                                                                                                                                       Action Plan for school
                                                                                                                                                                                                                       sanitation systems. He
                                                                                                                                                                                                                       must make the program.




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           EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                                  Week of October 24 - 28, 2011




                                                                                                                  Estimated Scoring Allocation (Based on
                                                                                                                    2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                             Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                                Est. % of Indicator in
                                                                                                                      Scoring for Indicator




                                                                                                                                                                         Objective in Overall
                                                                                                                                                Mid-Term Objective

                                                                                                                                                                         Est. % of Mid-Term




                                                                                                                                                                                                Objective in Total
                                                                                                                                                                                                Est. % of Overall
                                                                                                                      Est. % of Total




                                                                                                                                                                         Objective




                                                                                                                                                                                                Scoring
Policy    5. Mid-term objectives from                                                                                                                                                                                                                 TA Water SPSP Guiding
Matrix      the “Strategy of WSS in   Targets for Instalment II (To be               Means of         Resp.                                                                                                                                         Comments, Recommendations                Completed
Ref. #        Communities of MD”       achieved by December 2011)                   Verification     Agencies                                                                                                             Current Status                 and Action Items                     Yes/No
    1     OVERALL OBJECTIVE I (70% of total scoring)
 1.1.10   Mid-Term Objective 1.          Install mini stations for water         7 number of mini                                                                                                                    Waiting for new data from     COMMENT: With new data from                 Yes
          Extension of Centralised       treatment and improve sanitary          stations installed                                                                                                                  revised 10/2011               the revised 10/2011 questionnaire, it
          Water Supply and Sewage        standards in at least seven             and sanitary                                                                                                                        questionnaire. 7 mini         is expected that more than 7 mini
          Systems and Increase of        educational institutions (i.e. lycee,   standards improved                                                                                                                  stations were installed in    stations will have been installed.
          Degree of Access for           gymnasium) in rural areas.              in at least 7      MoE / Apele                                                                                                      3 rayons.
                                                                                                                   2.00%                      5.0%                       40.0%                  70.0%
          Population to these Services                                           educational         Moldovei
          (This Mid-Term Objective is                                            institutions
          40% of Overall Objective I)


                                                                         Total Est. % for Mid-Term Objective 1:   40.00%                      100.0%
 1.2.1    Mid-Term Objective 2.          Initiating of a study and concept Study and Concept                                                                                                                         Study and concept             COMMENT: TA WSPSP will                       No
          Decentralisation of Public     concerning privatisation, merging initiated                                                                                                                                 initiated. Draft TOR and      collaborate with MOE on this study.
          Water Supply and Sewage        or regionalisation of water                                                                                                                                                 draft outline completed       ACTION: Marion will confirm with
          Services in Moldova (This Mid- companies, with a focus on those                                                                                                                                            and submitted to MOE for      Philippe that this study is included in
          Term Objective is 10% of       that cannot assure full cost-                                                                                                                                               finalisation. UPDATE:         the TA Inception Report.
          Overall Objective I)           coverage                                                      MoE        10.00%                      100.0%                     10.0%                  70.0%                Mrs. Tronza requested
                                                                                                                                                                                                                     that this study be included
                                                                                                                                                                                                                     in the Action Plan of the
                                                                                                                                                                                                                     TA Inception Report.



                                                                         Total Est. % for Mid-Term Objective 2:   10.00%                      100.0%




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          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                          Week of October 24 - 28, 2011




                                                                                                             Estimated Scoring Allocation (Based on
                                                                                                               2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                        Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                           Est. % of Indicator in
                                                                                                                 Scoring for Indicator




                                                                                                                                                                    Objective in Overall
                                                                                                                                           Mid-Term Objective

                                                                                                                                                                    Est. % of Mid-Term




                                                                                                                                                                                           Objective in Total
                                                                                                                                                                                           Est. % of Overall
                                                                                                                 Est. % of Total




                                                                                                                                                                    Objective




                                                                                                                                                                                           Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                         TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be            Means of        Resp.                                                                                                                                     Comments, Recommendations                Completed
Ref. #       Communities of MD”       achieved by December 2011)                Verification    Agencies                                                                                                            Current Status              and Action Items                     Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.3.1   Mid-Term Objective 3.         Development of the secondary       Draft completed                                                                                                                       MOE sent an official      RECOMMENDATION: MOE should                   No
         Promotion of Principles of    legislation for development of the                                                                                                                                       request to Ministry of    actively follow up and contact
         Market Economy, Sustainable   public private partnership in the                                                                                                                                        Economy but no reply      Ministry of Economy regarding
         Development and               communal services.                                                                                                                                                       received yet. UPDATE:     status of their reply. ACTION:
         Environment Protection                                                                MEcon / MoE    0.50%                      5.0%                       10.0%                  70.0%                In progress. MEcon        Marion will ask Philippe for follow-up
         Measures (This Mid-Term                                                                                                                                                                                proposed to include PPP   by Legal Expert.
         Objective is 5% of Overall                                                                                                                                                                             in new Water Law.
         Objective I)
 1.3.2   Mid-Term Objective 3.         Initiating of a study on the reform   Contract signed                                                                                                                    The contract is signed    COMMENT: TA WSPSP will                       No
         Promotion of Principles of    of the tariffs in the water and                                                                                                                                          with the TA WSPSP         identify this study in the Inception
         Market Economy, Sustainable   sewage sector, identifying                                                                                                                                               project. There has been   Report and carry it out the next 6
         Development and               solutions to allow water                                                                                                                                                 an exchange of            months. ACTION: Marion will
         Environment Protection        companies for cost-recovery                                                                                                                                              correspondence with       confirm with Philippe that this study
         Measures (This Mid-Term       whilst respecting constraints of                                                                                                                                         WSPSP to discuss and      of reform of tariffs is included in the
         Objective is 5% of Overall    affordability, acceptable rates of                                                                                                                                       negotiate the scope of    Action Plan for the Inception Report.
         Objective I)                  tariff escalation, including                            MoE / ANRE     2.00%                      20.0%                      10.0%                  70.0%                part of this study and
                                       presentation of the comparative                                                                                                                                          concept. MOE will
                                       advantages of independent                                                                                                                                                continue discussion and
                                       economic regulation                                                                                                                                                      correspondence with TA
                                                                                                                                                                                                                WSPSP. UPDATE: In
                                                                                                                                                                                                                progress.




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          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                          Week of October 24 - 28, 2011




                                                                                                         Estimated Scoring Allocation (Based on
                                                                                                           2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                    Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                       Est. % of Indicator in
                                                                                                             Scoring for Indicator




                                                                                                                                                                Objective in Overall
                                                                                                                                       Mid-Term Objective

                                                                                                                                                                Est. % of Mid-Term




                                                                                                                                                                                       Objective in Total
                                                                                                                                                                                       Est. % of Overall
                                                                                                             Est. % of Total




                                                                                                                                                                Objective




                                                                                                                                                                                       Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                          TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be        Means of          Resp.                                                                                                                                        Comments, Recommendations          Completed
Ref. #       Communities of MD”       achieved by December 2011)            Verification      Agencies                                                                                                           Current Status                  and Action Items               Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.3.3   Mid-Term Objective 3.         Amendments to legislation that    Amendments                                                                                                                         The Draft Water Law will       RECOMMENDATION: MOE should             No
         Promotion of Principles of    enable water-companies to fully   entered into force                                                                                                                 include this tariff            actively pursue passage of
         Market Economy, Sustainable   recover operation and                                                                                                                                                requirement for public         Amendment 377 by Parliament
         Development and               maintenance cost                                                                                                                                                     services (Article ??? ), but   (now adopted and might be
         Environment Protection                                                                                                                                                                             it has not been passed         passed), and at the same time,
         Measures (This Mid-Term                                                                                                                                                                            yet by Parliament yet.         pursue passing of the Draft Water
         Objective is 5% of Overall                                                                                                                                                                         Amendment 377, an              Law. ACTION: Marion will request
         Objective I)                                                                                                                                                                                       urgent temporary               follow-up by TA Legal Expert.
                                                                                                                                                                                                            measure, requires tariffs
                                                                                                MoE       1.50%                      15.0%                      10.0%                  70.0%                to cover costs but this
                                                                                                                                                                                                            amendment has not yet
                                                                                                                                                                                                            been passed by
                                                                                                                                                                                                            Parliament. UPDATE:
                                                                                                                                                                                                            No progress. Mrs. Tronza
                                                                                                                                                                                                            requests a discussion
                                                                                                                                                                                                            with the TA Legal Expert.




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          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                               Week of October 24 - 28, 2011




                                                                                                                 Estimated Scoring Allocation (Based on
                                                                                                                   2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                            Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                               Est. % of Indicator in
                                                                                                                     Scoring for Indicator




                                                                                                                                                                        Objective in Overall
                                                                                                                                               Mid-Term Objective

                                                                                                                                                                        Est. % of Mid-Term




                                                                                                                                                                                               Objective in Total
                                                                                                                                                                                               Est. % of Overall
                                                                                                                     Est. % of Total




                                                                                                                                                                        Objective




                                                                                                                                                                                               Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                               TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be            Means of            Resp.                                                                                                                                       Comments, Recommendations            Completed
Ref. #       Communities of MD”       achieved by December 2011)                Verification        Agencies                                                                                                             Current Status               and Action Items                 Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.3.4   Mid-Term Objective 3.         Initial WSS sector database          Database published                                                                                                                      The revised questionnaire COMMENT: TA WSPSP will                     Yes
         Promotion of Principles of    prepared including retrieval and                                                                                                                                             asks for actual data from support the implementation of the
         Market Economy, Sustainable   consolidation of existing data for                                                                                                                                           the water companies.      initial WSS sector database.
         Development and               (at least) the period 2008-2011                                                                                                                                              Data from this revised
         Environment Protection                                                                                                                                                                                     questionnaire will be the
         Measures (This Mid-Term                                                                                                                                                                                    foundation of the initial
         Objective is 5% of Overall                                                                MoE / Apele                                                                                                      WSS sector database.
                                                                                                                  1.00%                      10.0%                      10.0%                  70.0%
         Objective I)                                                                               Moldovei                                                                                                        Waiting for new data from
                                                                                                                                                                                                                    revised 10/2011
                                                                                                                                                                                                                    questionnaire. UPDATE:
                                                                                                                                                                                                                    In progress.



 1.3.5   Mid-Term Objective 3.         Technical documentation for all      Prepared and                                                                                                                            Technical documentation COMMENT: With data received                  Yes
         Promotion of Principles of    pump replacement to be               approved by the                                                                                                                         exists for 66 pump        from the revised questionnaire, this
         Market Economy, Sustainable   implemented during 2010 and          official authorities                                                                                                                    replacements. Waiting     number is expected to increase.
         Development and               2011                                                          Apele                                                                                                          for new data from revised
         Environment Protection                                                                                   1.50%                      15.0%                      10.0%                  70.0%                10/2011 questionnaire.
                                                                                                    Moldovei
         Measures (This Mid-Term
         Objective is 5% of Overall
         Objective I)
 1.3.6   Mid-Term Objective 3.       Old water pumps and electro-           Completed in 10                                                                                                                         Waiting for new data from   RECOMMENDATION: MOE should                No
         Promotion of Principles of  mechanical equipment replaced          pumping stations                                                                                                                        revised 10/2011             actively follow up with the revised
         Market Economy, Sustainable                                                                                                                                                                                questionnaire.              questionnaire sent on Oct. 17-18 to
         Development and                                                                             Apele                                                                                                          UPDATE: In progress.        increase the likelihood that
         Environment Protection                                                                    Moldove i /    1.00%                      10.0%                      10.0%                  70.0%                Expected to be completed    responses will be sent quickly.
         Measures (This Mid-Term                                                                    LPA II                                                                                                          on time.
         Objective is 5% of Overall
         Objective I)




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          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                          Week of October 24 - 28, 2011




                                                                                                           Estimated Scoring Allocation (Based on
                                                                                                             2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                      Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                         Est. % of Indicator in
                                                                                                               Scoring for Indicator




                                                                                                                                                                  Objective in Overall
                                                                                                                                         Mid-Term Objective

                                                                                                                                                                  Est. % of Mid-Term




                                                                                                                                                                                         Objective in Total
                                                                                                                                                                                         Est. % of Overall
                                                                                                               Est. % of Total




                                                                                                                                                                  Objective




                                                                                                                                                                                         Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                         TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be        Means of         Resp.                                                                                                                                        Comments, Recommendations              Completed
Ref. #       Communities of MD”       achieved by December 2011)            Verification     Agencies                                                                                                              Current Status               and Action Items                   Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.3.7   Mid-Term Objective 3.       Old wastewater pumps and           Completed in 7                                                                                                                        Waiting for new data from   RECOMMENDATION: MOE should                 No
         Promotion of Principles of  electro-mechanical equipment       pumping stations                                                                                                                      revised 10/2011             actively follow up with the revised
         Market Economy, Sustainable replaced                                                                                                                                                                 questionnaire.              questionnaire sent on Oct. 17-18 to
         Development and                                                                       Apele                                                                                                          UPDATE: In progress.        increase the likelihood that
         Environment Protection                                                              Moldove i /    0.50%                      5.0%                       10.0%                  70.0%                Expected to be completed    responses will be sent quickly.
         Measures (This Mid-Term                                                              LPA II                                                                                                          on time.
         Objective is 5% of Overall
         Objective I)
 1.3.8   Mid-Term Objective 3.       Where necessary, install water     In more than 40 MD                                                                                                                    Waiting for new data from   RECOMMENDATION: MOE should                 No
         Promotion of Principles of  meters at all water sources used   towns                                                                                                                                 revised 10/2011             actively follow up with the revised
         Market Economy, Sustainable for drinking water supply                                                                                                                                                questionnaire.              questionnaire sent on Oct. 17-18 to
         Development and                                                                       Apele                                                                                                          UPDATE: In progress.        increase the likelihood that
         Environment Protection                                                              Moldove i /    1.00%                      10.0%                      10.0%                  70.0%                Expected to be completed    responses will be sent quickly.
         Measures (This Mid-Term                                                              LPA II                                                                                                          on time.
         Objective is 5% of Overall
         Objective I)
 1.3.9   Mid-Term Objective 3.       Three sets of leakage detection   The equipment                                                                                                                          Waiting for new data from   RECOMMENDATION: 1) MOE                     No
         Promotion of Principles of  equipment procured for three      installed and in                                                                                                                       revised 10/2011             should actively follow up with the
         Market Economy, Sustainable regions (North, Centre and South) operation                                                                                                                              questionnaire. Leakage      revised questionnaire sent on Oct.
         Development and                                                                                                                                                                                      detection equipment was     17-18 to increase the likelihood that
         Environment Protection                                                                                                                                                                               given to 4 Rayon Councils   responses will be sent quickly. 2)
         Measures (This Mid-Term                                                                                                                                                                              in 2004. Have requested     MOE should actively follow up and
         Objective is 5% of Overall                                                                                                                                                                           info from World Bank PIU    contact World Bank PIU regarding
         Objective I)                                                                         Apele                                                                                                           about other leakage         status of information requested.
                                                                                                            1.00%                      10.0%                      10.0%                  70.0%
                                                                                             Moldovei                                                                                                         detection equipment         ACTION: Ana will contact Iuri Nistor
                                                                                                                                                                                                              given more recently.        at AMAC for information.
                                                                                                                                                                                                              UPDATE: Need to
                                                                                                                                                                                                              contact Iuri Nistor at
                                                                                                                                                                                                              AMAC for information.




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          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                             Week of October 24 - 28, 2011




                                                                                                             Estimated Scoring Allocation (Based on
                                                                                                               2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                        Report, Annex B, February 2011)                                                                 TA Water SPSP Guidance




                                                                                                                                            Est. % of Indicator in
                                                                                                                 Scoring for Indicator




                                                                                                                                                                     Objective in Overall
                                                                                                                                            Mid-Term Objective

                                                                                                                                                                     Est. % of Mid-Term




                                                                                                                                                                                            Objective in Total
                                                                                                                                                                                            Est. % of Overall
                                                                                                                 Est. % of Total




                                                                                                                                                                     Objective




                                                                                                                                                                                            Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                             TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be          Means of            Resp.                                                                                                                                       Comments, Recommendations             Completed
Ref. #       Communities of MD”       achieved by December 2011)              Verification        Agencies                                                                                                            Current Status                and Action Items                  Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)

                                                                   Total Est. % for Mid-Term Objective 3:    10.00%                      100.00%
 1.4.1   Mid-Term Objective 4.        Provide transparent public           WSS dedicated                                                                                                                         MOE and Apele Moldovei       COMMENT: TA WSPSP can assist             Yes
         Promotion of Social          participation in WSS                 web-portal                                                                                                                            websites present drafts of   MOE with recommendations for
         Partnership (This Mid-Term   development.                         developed &                                                                                                                           laws and other water         improving the website content,
         Objective is 5% of Overall                                        regularly updated                                                                                                                     sector information to        presentation, and user experience.
         Objective I)                                                                                                                                                                                            promote transparency.        RECOMMENDATION: MOE should
                                                                                                                                                                                                                                              monitor overall usage of the website
                                                                                                   Apele
                                                                                                              2.00%                      20.0%                       10.0%                  70.0%                                             and track navigation through the
                                                                                                  Moldovei
                                                                                                                                                                                                                                              site, paying attention to pages most
                                                                                                                                                                                                                                              frequently visited and any
                                                                                                                                                                                                                                              documents downloaded.



 1.4.2   Mid-Term Objective 4.        Prepare public awareness             100,000 leaflets, 1                                                                                                                   Many NGOs across the         COMMENT: TA WSPSP can assist              No
         Promotion of Social          campaign for urban areas in order    TV and 5 radio clips                                                                                                                  country are conducting       MOE in organizing procedures to
         Partnership (This Mid-Term   to increase participation of civil   prepared for urban                                                                                                                    public awareness             gather the information and
         Objective is 5% of Overall   society structures when drafting     areas                                                                                                                                 campaigns and activities.    organizing the reporting of these PA
         Objective I)                 strategies, policies, sectoral and                                                                                                                                         The problem is how to        activities. RECOMMENDATION:
                                      local development                                                                                                                                                          gather the information on    Going forward, MOE should
                                                                                                                                                                                                                 these PA activities and      maintain on-going communication
                                                                                                                                                                                                                 report on it. UPDATE:        with NGOs conducting activities in
                                                                                                   Apele
                                                                                                              2.00%                      20.0%                       10.0%                  70.0%                Expected that this           the water sector and collect and
                                                                                                  Moldovei
                                                                                                                                                                                                                 indicator will be 50%        manage information about their
                                                                                                                                                                                                                 completed, as only           activities. ACTION: Marion will
                                                                                                                                                                                                                 50,000 leaflets have been    assist Ana with guidance on
                                                                                                                                                                                                                 distributed. TV and radio    presenting the data.
                                                                                                                                                                                                                 slips have been carried
                                                                                                                                                                                                                 out.




          b7dcc4a6-0735-4589-95af-d158a53d1b5d.xls                                                                                                                                                                                                                            Page 10 of 15
          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                          Week of October 24 - 28, 2011




                                                                                                          Estimated Scoring Allocation (Based on
                                                                                                            2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                     Report, Annex B, February 2011)                                                                TA Water SPSP Guidance




                                                                                                                                        Est. % of Indicator in
                                                                                                              Scoring for Indicator




                                                                                                                                                                 Objective in Overall
                                                                                                                                        Mid-Term Objective

                                                                                                                                                                 Est. % of Mid-Term




                                                                                                                                                                                        Objective in Total
                                                                                                                                                                                        Est. % of Overall
                                                                                                              Est. % of Total




                                                                                                                                                                 Objective




                                                                                                                                                                                        Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                         TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be       Means of            Resp.                                                                                                                                      Comments, Recommendations               Completed
Ref. #       Communities of MD”       achieved by December 2011)           Verification        Agencies                                                                                                           Current Status                and Action Items                    Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.4.3   Mid-Term Objective 4.        Prepare public awareness          100,000 leaflets,                                                                                                                    Many NGOs across the         COMMENT: TA WSPSP can assist                No
         Promotion of Social          campaign for rural areas to       50,000 brochures,                                                                                                                    country are conducting       MOE in organizing procedures to
         Partnership (This Mid-Term   disseminate information on safe   1 TV & 5 radio clips                                                                                                                 public awareness             gather the information and
         Objective is 5% of Overall   drinking water supply and         prepared for urban                                                                                                                   campaigns and activities.    organizing the reporting of these PA
         Objective I)                 sanitation measures.              areas                                                                                                                                The problem is how to        activities. RECOMMENDATION:
                                                                                                                                                                                                             gather the information on    Going forward, MOE should
                                                                                                Apele                                                                                                        these PA activities and      maintain on-going communication
                                                                                                           1.50%                      15.0%                      10.0%                  70.0%                report on it. UPDATE:        with NGOs conducting activities in
                                                                                               Moldovei
                                                                                                                                                                                                             Expected that this           the water sector and collect and
                                                                                                                                                                                                             indicator will be 50%        manage information about their
                                                                                                                                                                                                             completed, as only           activities.   ACTION: Marion will
                                                                                                                                                                                                             50,000 leaflets have been    assist Ana with guidance on
                                                                                                                                                                                                             distributed. TV and radio    presenting the data.
                                                                                                                                                                                                             slips have been carried
                                                                                                                                                                                                             out.
 1.4.4   Mid-Term Objective 4.        Conduct public awareness          Two-month                                                                                                                            In the response to the       COMMENT: The indicator calls for a          No
         Promotion of Social          campaign related to WSS sub-      campaign                                                                                                                             6/2011 questionnaire sent    "coordinated" public awareness
         Partnership (This Mid-Term   sector for both urban and rural   undertaken for the                                                                                                                   by Apele Moldovei, local     campaign of two months duration.
         Objective is 5% of Overall   areas.                            whole country.                                                                                                                       authorities held about 700   These meetings might not meet the
         Objective I)                                                                                                                                                                                        meetings with consumers.     requirement of "coordinated" public
                                                                                                                                                                                                             Apele Moldovei will          awareness campaign.
                                                                                                Apele                                                                                                        request the meeting          RECOMMENDATION: MOE will
                                                                                                           1.50%                      15.0%                      10.0%                  70.0%                protocols for these          follow up with Apele Moldovei to
                                                                                               Moldovei
                                                                                                                                                                                                             meetings. UPDATE:            request protocols for these
                                                                                                                                                                                                             There is some confusion      meetings. ACTION: Marion will
                                                                                                                                                                                                             about expectations for       request clarification from Philippe on
                                                                                                                                                                                                             this indicator.              what is expected for this indicator.




          b7dcc4a6-0735-4589-95af-d158a53d1b5d.xls                                                                                                                                                                                                                          Page 11 of 15
          EU Policy Matrix Implementation Guidance Report                                                                                                                                                                                        Week of October 24 - 28, 2011




                                                                                                          Estimated Scoring Allocation (Based on
                                                                                                            2009 and 2010 data in SPSP Review
EU Policy Matrix for 2011                                                                                     Report, Annex B, February 2011)                                                                 TA Water SPSP Guidance




                                                                                                                                         Est. % of Indicator in
                                                                                                              Scoring for Indicator




                                                                                                                                                                  Objective in Overall
                                                                                                                                         Mid-Term Objective

                                                                                                                                                                  Est. % of Mid-Term




                                                                                                                                                                                         Objective in Total
                                                                                                                                                                                         Est. % of Overall
                                                                                                              Est. % of Total




                                                                                                                                                                  Objective




                                                                                                                                                                                         Scoring
Policy   5. Mid-term objectives from                                                                                                                                                                                                       TA Water SPSP Guiding
Matrix     the “Strategy of WSS in   Targets for Instalment II (To be       Means of        Resp.                                                                                                                                        Comments, Recommendations              Completed
Ref. #       Communities of MD”       achieved by December 2011)           Verification    Agencies                                                                                                                Current Status             and Action Items                   Yes/No
    1    OVERALL OBJECTIVE I (70% of total scoring)
 1.4.5   Mid-Term Objective 4.        Improve communication between “Open Door Days”                                                                                                                          Most directors of water   RECOMMENDATION: Going                     Yes
         Promotion of Social          customers and Apa Canals.     conducted in 52                                                                                                                           companies have certain    forward, MOE should maintain on-
         Partnership (This Mid-Term                                 MD towns                                                                                                                                  hours every week when     going communication with water
         Objective is 5% of Overall                                                                                                                                                                           they are available to     companies and keep track of their
                                                                                          Apa Canals       1.50%                      15.0%                       10.0%                  70.0%
         Objective I)                                                                                                                                                                                         questions from            activities related to improving
                                                                                                                                                                                                              consumers.                communication with their
                                                                                                                                                                                                                                        customers.

 1.4.6   Mid-Term Objective 4.        Provide transparent public        Public events                                                                                                                         The “Decisional           COMMENT: Providing "transparent           Yes
         Promotion of Social          participation during SPSP                                                                                                                                               Transparency” on the      public participation" also includes
         Partnership (This Mid-Term   implementation in accordance                                                                                                                                            MOE website and MOE’s     various forms of actual dialogues
         Objective is 5% of Overall   with the Aarhus convention.                                                                                                                                             Centre on Environmental   and two-way discussions with the
         Objective I)                                                                                                                                                                                         Information meet this     public, rather than the "top down"
                                                                                                                                                                                                              requirement, with the     method of providing information by
                                                                                                                                                                                                              general information, TV   means of websites, TV spots, and
                                                                                                                                                                                                              spots, and press          press conferences. The TA WSPSP
                                                                                                                                                                                                              conferences that have     can assist the MOE in identifying
                                                                                              MoE          1.50%                      15.0%                       10.0%                  70.0%
                                                                                                                                                                                                              taken place.              ways to increase transparent public
                                                                                                                                                                                                                                        participation.
                                                                                                                                                                                                                                        RECOMMENDATION: Going
                                                                                                                                                                                                                                        forward, MOE should keep track of
                                                                                                                                                                                                                                        their activities related to improving
                                                                                                                                                                                                                                        communication with their
                                                                                                                                                                                                                                        customers.



                                                                 Total Est. % for Mid-Term Objective 4:   10.00%                      100.00%




          b7dcc4a6-0735-4589-95af-d158a53d1b5d.xls                                                                                                                                                                                                                       Page 12 of 15
           EU Policy Matrix Implementation Guidance                                                                                                                                                                                         Week of October 17 - 21, 2011




OVERALL OBJECTIVE II: Public Finance Management related to water supply and sanitation sector (30% of total scoring)




                                                                                                             Estimated Scoring Allocation (Based on
                                                                                                           2009 and 2010 data in SPSP Review Report,
EU Policy Matrix for 2011                                                                                           Annex B, February 2011)          TA Water SPSP Guidance




                                                                                                             Est. % of Total Scoring




                                                                                                                                       Est. % of Indicator in




                                                                                                                                                                Objective in Overall
                                                                                                                                       Mid-Term Objective


                                                                                                                                                                Est. % of Mid-Term




                                                                                                                                                                                       Objective in Total
                                                                                                                                                                                       Est. % of Overall
                                                                                                             for Indicator




                                                                                                                                                                Objective




                                                                                                                                                                                       Scoring
  Policy   5. Mid-term objectives from                                                                                                                                                                                                  TA Water SPSP Guiding
  Matrix     the “Strategy of WSS in   Targets for Instalment II (To be         Means of       Resp.                                                                                                                                  Comments, Recommendations          Completed
  Ref. #       Communities of MD”       achieved by December 2011)             Verification   Agencies                                                                                                          Current Status             and Action Items               Yes/No
    2      OVERALL OBJECTIVE II (30% of total scoring)
  2.1.1    Mid-Term Objective 1.          Monitoring of public expenditures Quarterly                                                                                                                       MOE has requested this   RECOMMENDATION: MOE                    No
           Improving strategic mid-term   in the water sector in view of a  reports                                                                                                                         information from the     should investigate the status and
           planning (This Mid-Term        Sector-Wide Approach (SWAP).                                                                                                                                      State Treasury and       actively pursue this information
                                                                                                MoE         2.00%                      20.0%                     10.0%                  30.0%
           Objective is 10% of Overall    Coordination of this SBS with the                                                                                                                                 others. UPDATE:          from the State Treasury and
           Objective II)                  Treasury.                                                                                                                                                                                  others.

  2.1.2    Mid-Term Objective 1.          Continued preparation of project Min 10 feasibility                                                                                                               MOE has requested       RECOMMENDATION: MOE                     No
           Improving strategic mid-term   actions in accordance with       studies (FSs)                                                                                                                    these studies from the  should investigate the status and
           planning (This Mid-Term        existing planning documents      completed          MoE / MRDC    2.00%                      20.0%                     10.0%                  30.0%               State Environmental     actively pursue this information
           Objective is 10% of Overall                                                                                                                                                                      Inspectorate. UPDATE:   from the State Environmental
           Objective II)                                                                                                                                                                                                            Inspectorate.
  2.1.3    Mid-Term Objective 1.          At least 500 million MDL           Budget                                                                                                                         Approx. 250 million MDL COMMENT: TA WSPSP can                   No
           Improving strategic mid-term   allocated in the national budget   execution                                                                                                                      has been invested.      assist with budgetary planning for
           planning (This Mid-Term        for water and wastewater sector    reports                                                                                                                                                the next review cycle.
                                                                                              MF / MoE      2.00%                      20.0%                     10.0%                  30.0%
           Objective is 10% of Overall    (including national and
           Objective II)                  international financing)




                                                                                                                                                                                                                                                                    Page 13 of 15
           EU Policy Matrix Implementation Guidance                                                                                                                                                                                              Week of October 17 - 21, 2011




                                                                                                             Estimated Scoring Allocation (Based on
                                                                                                           2009 and 2010 data in SPSP Review Report,
EU Policy Matrix for 2011                                                                                           Annex B, February 2011)          TA Water SPSP Guidance




                                                                                                             Est. % of Total Scoring




                                                                                                                                        Est. % of Indicator in




                                                                                                                                                                 Objective in Overall
                                                                                                                                        Mid-Term Objective


                                                                                                                                                                 Est. % of Mid-Term




                                                                                                                                                                                        Objective in Total
                                                                                                                                                                                        Est. % of Overall
                                                                                                             for Indicator




                                                                                                                                                                 Objective




                                                                                                                                                                                        Scoring
  Policy   5. Mid-term objectives from                                                                                                                                                                                                      TA Water SPSP Guiding
  Matrix     the “Strategy of WSS in   Targets for Instalment II (To be       Means of         Resp.                                                                                                                                      Comments, Recommendations              Completed
  Ref. #       Communities of MD”       achieved by December 2011)           Verification     Agencies                                                                                                            Current Status               and Action Items                   Yes/No
    2      OVERALL OBJECTIVE II (30% of total scoring)
  2.1.4    Mid-Term Objective 1.          Organization of training for     Min. 3 trainings                                                                                                                  MOF gave two trainings       COMMENT: TA WSPSP will                    No
           Improving strategic mid-term   personnel active in the          completed                                                                                                                         in 2011 and the third is     includea training for personnel
           planning (This Mid-Term        framework of this SPSP, and on                                                                                                                                     expected to be given by      active in the framework of the
           Objective is 10% of Overall    water issues of the MTBF                                                                                                                                           the WSPSP before the         water SPSP and on water issues
           Objective II)                  process.                                                                                                                                                           end of 2011. MOE has         of the MTBF process as an
                                                                                                                                                                                                             requested training details   activity in the Inception Report, to
                                                                                              MoF / MoE     2.00%                      20.0%                      10.0%                  30.0%               from MOF. UPDATE:            take place in November.
                                                                                                                                                                                                             Need confirmation that       ACTION: Marion will confirm with
                                                                                                                                                                                                             this training will be        Philippe that this training will be
                                                                                                                                                                                                             conducted by TA              included in the Action Plan for the
                                                                                                                                                                                                             WSPSP.                       Inception Report.



  2.1.5    Mid-Term Objective 1.          Elaboration of a new organic     Draft completed                                                                                                                   The new budget law has       RECOMMENDATION: MOE                       No
           Improving strategic mid-term   budget law.                                                                                                                                                        been submitted and is        should assist the Ministry of
           planning (This Mid-Term                                                                                                                                                                           waiting for approval by      Finance in actively supporting the
                                                                                                 MF         2.00%                      20.0%                      10.0%                  30.0%
           Objective is 10% of Overall                                                                                                                                                                       the Government.              approval of this new budget law.
           Objective II)                                                                                                                                                                                     UPDATE:


                                                                  Total Est. % for Mid-Term Objective 1:    10.00%                     100.0%

  2.2.1    Mid-Term Objective 2.          Further progress of PIFC reform Reports on                                                                                                                         Reports are completed                                                  Yes
           Improving Internal and         and internal audits in cooperation progress
           External controls (This Mid-   with the Moldovan Court of         achieved
                                                                                                 MF         4.00%                      40.0%                      10.0%                  30.0%
           Term Objective is 10% of       Accounts and the European
           Overall Objective II)          Commission DG Budget.




                                                                                                                                                                                                                                                                           Page 14 of 15
           EU Policy Matrix Implementation Guidance                                                                                                                                                                                               Week of October 17 - 21, 2011




                                                                                                                Estimated Scoring Allocation (Based on
                                                                                                              2009 and 2010 data in SPSP Review Report,
EU Policy Matrix for 2011                                                                                              Annex B, February 2011)          TA Water SPSP Guidance




                                                                                                                Est. % of Total Scoring




                                                                                                                                           Est. % of Indicator in




                                                                                                                                                                    Objective in Overall
                                                                                                                                           Mid-Term Objective


                                                                                                                                                                    Est. % of Mid-Term




                                                                                                                                                                                           Objective in Total
                                                                                                                                                                                           Est. % of Overall
                                                                                                                for Indicator




                                                                                                                                                                    Objective




                                                                                                                                                                                           Scoring
  Policy   5. Mid-term objectives from                                                                                                                                                                                                       TA Water SPSP Guiding
  Matrix     the “Strategy of WSS in   Targets for Instalment II (To be         Means of         Resp.                                                                                                                                     Comments, Recommendations            Completed
  Ref. #       Communities of MD”       achieved by December 2011)             Verification     Agencies                                                                                                             Current Status             and Action Items                 Yes/No
    2      OVERALL OBJECTIVE II (30% of total scoring)
  2.2.2    Mid-Term Objective 2.          Examination of results of audit of Audit report                                                                                                                       The pilot was done in                                              No
           Improving Internal and         National Water Supply and                                                                                                                                             2009. The audit for the
           External controls (This Mid-   Sanitation Pilot Project                                                                                                                                              National Water Supply
           Term Objective is 10% of                                                             Court of                                                                                                        and Sanitation
                                                                                                               3.00%                      30.0%                      10.0%                  30.0%
           Overall Objective II)                                                                Accounts                                                                                                        Programme is in
                                                                                                                                                                                                                progress now. UPDATE:

  2.2.3    Mid-Term Objective 2.          Audits of the State Ecology Fund. Minimum 2                                                                                                                           This is in progress now.                                           No
           Improving Internal and                                           water                                                                                                                               UPDATE:
                                                                                                Court of
           External controls (This Mid-                                     companies                          3.00%                      30.0%                      10.0%                  30.0%
                                                                                                Accounts
           Term Objective is 10% of                                         audited
           Overall Objective II)

                                                                   Total Est. % for Mid-Term Objective 2:      10.00%                     100.00%
  2.3.1    Mid-Term Objective 3.          Secondary legislation on           Approved by the                                                                                                                    Not completed.             RECOMMENDATION: MOE                     No
           Strengthening Public           implementing the new Law on        GoMD                                                                                                                               UPDATE:                    should work with the MF/Public
           Procurement (This Mid-Term     Public Procurement (PP)                               MF/ Public                                                                                                                                 Procurement Agency and actively
                                                                                               Procure-ment    7.00%                      70.0%                      10.0%                  30.0%
           Objective is 10% of Overall    developed.                                                                                                                                                                                       take steps to ensure that the
           Objective II)                                                                          Agency                                                                                                                                   secondary legislation is
                                                                                                                                                                                                                                           completed.
  2.3.2    Mid-Term Objective 3.          Preparation of revised PP-         PP-guidelines                                                                                                                      Not completed.             RECOMMENDATION: MOE                     No
           Strengthening Public           guidelines concerning minimum      prepared                                                                                                                           UPDATE:                    should work with MRDC and MF
                                                                                               MoE / MRDC
           Procurement (This Mid-Term     technical standards of water-                                        3.00%                      30.0%                      10.0%                  30.0%                                          to actively take steps to ensure
                                                                                                  / MF
           Objective is 10% of Overall    related infrastructure.                                                                                                                                                                          that the guidelines are completed.
           Objective II)

                                                                   Total Est. % for Mid-Term Objective 3:      10.00%                     100.00%




                                                                                                                                                                                                                                                                          Page 15 of 15

								
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