Transcript Geen diatitel - TME, Instituut voor Toegepaste Milieu

Institute for Applied Environmental Economics, Netherlands
ARMENIA:
NATIONAL POLICY DIALOGUE
Financing Strategy for Rural
Water Supply and Sanitation
Draft Workplan
Yerevan, 13 December 2006
Jochem Jantzen
Director, TME
www.tme.nu
TASK 1: STEERING GROUP
Formation of steering group
should include:
SCWM, Min Nat prot, Min Soc, Min
Econ Fin, water cie, IFI´s, NGO´s
Representatives of rural
communities
TASK 2: DATA COLLECTION
• Identification additional data needs:
infrastructure (water distribution)
financing (user charges, budget)
• Agree on ways of collection
• Questionnaire through SWCM:
selected settlements
water companies
• Update social economic information
TASK 3: DATA ANALYSIS AND
BASELINE SCENARIO
• (possible) rearrange input data
delineation (more info on AWSC)
• update and extend current input data
(infrastructure; finance; social
economic)
• analyse affordability and willingness
to pay
TASK 4: POLICY PACKAGE
•Iterative process
•Objectives setting, also for sanitation
•Simulate some scenarios with various
characteristics that meet objectives
•Affordability and willingness to pay
•Prepare choices for policy package
(short medium and long term)
TASK 5: ACTION PLAN
Attention to:
•Integrating the FS in budgets
•Integrating the FS in the PRSP
•Strengthening social and economic
policies for rural areas
•Coordination with IWRM
•IFI’s and donors possible funding
REPORTING
• Inception report (Jan 2007)
• 1st Interim report (Mar 2007)
• 2st Interim report (June 2007)
• Final report (October 2007)
TIMETABLE
Steering Group
Data collection
Baseline
Policy package
Action plan
Reports
dec jan feb mar apr may jun jul
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aug sep oct
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•Timing aims at maximal available time
for assistance in developing Action
Plan