international monetary fund washington, d.c. · semi-annual submission of progress reports, as well...

86
© 2008 International Monetary Fund April 2008 IMF Country Report No. 08/143 [Month, Day], 2001 [Month, Day], 2001 Republic of Moldova: Poverty Reduction Strategy Paper— National Development Strategy Report for 2008-2011 Poverty Reduction Strategy Papers (PRSPs) are prepared by member countries in broad consultation with stakeholders and development partners, including the staffs of the World Bank and the IMF. Updated every three years with annual progress reports, they describe the country's macroeconomic, structural, and social policies in support of growth and poverty reduction, as well as associated external financing needs and major sources of financing. This country document for the Republic of Moldova, is being made available on the IMF website by agreement with the member country as a service to users of the IMF website. Copies of this report are available to the public from International Monetary Fund Publication Services 700 19 th Street, N.W. Washington, D.C. 20431 Telephone: (202) 623-7430 Telefax: (202) 623-7201 E-mail: [email protected] Internet: http://www.imf.org Price: $18.00 a copy International Monetary Fund Washington, D.C.

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Page 1: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

© 2008 International Monetary Fund April 2008 IMF Country Report No. 08/143

[Month, Day], 2001 [Month, Day], 2001

Republic of Moldova: Poverty Reduction Strategy Paper— National Development Strategy Report for 2008-2011

Poverty Reduction Strategy Papers (PRSPs) are prepared by member countries in broad consultation with stakeholders and development partners, including the staffs of the World Bank and the IMF. Updated every three years with annual progress reports, they describe the country's macroeconomic, structural, and social policies in support of growth and poverty reduction, as well as associated external financing needs and major sources of financing. This country document for the Republic of Moldova, is being made available on the IMF website by agreement with the member country as a service to users of the IMF website.

Copies of this report are available to the public from

International Monetary Fund • Publication Services 700 19th Street, N.W. • Washington, D.C. 20431

Telephone: (202) 623-7430 • Telefax: (202) 623-7201 E-mail: [email protected] • Internet: http://www.imf.org

Price: $18.00 a copy

International Monetary Fund

Washington, D.C.

Page 2: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated
Page 3: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

1

Decision Number ___________ From ______________________

On the approval of the Action Plan for the implementation of the National Development Strategy of the Republic of Moldova for 2008 – 2011

With a view to implement Article 2 of the Law No. 295-XVI from 21 December 2007 on approval of the National Development Strategy of the Republic of Moldova for 2008 – 2011, the Government

D E C I D E S :

1. To establish the Interministerial Committee for the implementation, monitoring, evaluation and updating of the National Development Strategy for 2008-2011.

The Committee shall review progress and evaluation reports, shall take decisions on policy correction, and shall adopt the Action Plan for the implementation of the National Development Strategy for 2008-2011 for next years. The Committee shall operate under the regulations approved by it at the first meeting after the approval of the present decision.

2. To establish that, upon the discharge of the members of the Interministerial Committee, their duties within the Committee shall exercised by the persons newly assigned to their positions.

3. To approve:

The nominal composition of the Interministerial Committee for the implementation, monitoring, evaluation and updating of the National Development Strategy for 2008-2011, according to Annex No. 1.

The Action Plan 2008-2011 for the implementation of the National Development Strategy for 2008-2011, according to Annex No. 2.

The mechanism of monitoring, evaluation and updating of the Action Plan for the implementation of the National Development Strategy for 2008-2011, according to Annex no. 3.

4. Specialized central public administration bodies shall ensure the implementation of the Action Plan for the implementation of the National Development Strategy for 2008-2011, the semi-annual submission of progress reports, as well as of annual evaluation reports and proposals for updating the Action Plan, in line with the activities provided for in Annex No. 3 of the present Decision. In the process of submitting proposals for the updating of the Action Plan, the specialized central public administration bodies will ensure their correlation with the available resource framework provided in the MTEF for the respective period.

5. The specific allocation of resources for the above-mentioned Action Plan shall be approved through the Medium Term Expenditure Framework and the budgetary process, with the exception of cases when financial means are allocated through technical assistance.

6. The financial means necessary for the implementation of actions under priority No. 2 “Settlement of the Transnistrian Conflict and Reintegration of the Country” shall be provided

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2

from internal and external sources for projects agreed upon with the representatives of the Transnistrian region, as well as with the international community of donors.

7. Ministry of Economy and Trade, in cooperation with the Policy Analysis Coordination Unit within the Government Apparatus and with the Ministry of Finance, shall provide the necessary methodological assistance to specialized central public administration bodies, and shall provide directions and instructions regarding the approach to monitoring, evaluation and updating of the Action Plan.

8. In the process of elaborating new sectorial and inter-sectorial strategies, the specialized public administration bodies shall ensure the correlation of the provisions of such strategies with the objectives and priorities of the National Development Strategy for 2008-2011.

9. The Ministry of Local Public Administration, jointly with the Ministry of Economy and Trade, shall ensure the participation of local public administration authorities of both level in the process of implementation, monitoring, and evaluation of the National Development Strategy for 2008-2011.

10. The Participation Council shall facilitation the participation of civil society in the process of monitoring, evaluation, and updating of the National Development Strategy for 2008-2011. With a view to improve the dialogue with all interested parties, specialized central public administration bodies shall consolidate sectorial partnerships including by nominating a person responsible for participation issues within the directions for policy analysis, monitoring and evaluation.

11. Control over the execution of the Action Plan for the implementation of the National Development Strategy for 2008-2011 shall be assigned to the Ministry of Economy and Trade.

12. The Government Decision no.1495 of 28 December 2006 „On the process of development, implementation, monitoring and evaluation of the National Development Plan for 2008-2011” (Official Monitor of the Republic of Moldova, 2006, No. 203-206, Art. 1595) shall be abrogated.

Prime Minister VASILE TARLEV Countersigned : First Deputy Prime Minister Zinaida Greceanîi Minister of Economy Igor Dodon and Trade Minister of Finance Mihail Pop Minister of Local Public Administration Valentin Guznac

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3

Authorized by: Head of Government Apparatus Nicolae Gumenîi Approved during the meeting of the Government from February 6, 2008.

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4

Annex No.1 to the Government Decision

no. ________ from ___________ 2008

NOMINAL COMPOSITION Of the Interministerial Committee for the implementation, monitoring, evaluation and

updating of the National Development Strategy

Greceanîi Zinaida First Deputy Prime Minister, Chairperson of the Committee Dodon Igor Minister of Economy and Trade, Deputy Chairperson of the

Committee

Members of the Committee: Stratan Andrei Deputy Prime Minister, Minister of Foreign Affairs and European

Integration Pop Mihail Minister of Finance Guznac Valentin Minister of Local Public Administration Antosii Vladimir Minister of Industry and Infrastructure Gorodenco Anatolie Minister of Agriculture and Food Industry Ursu Vasile Minister of Transport and Road Management Mihailescu Constantin Minister of Ecology and Natural Resources Ţvircun Victor Minister of Education and Youth Ababii Ion Minister of Health Balmoş Galina Minister of Social Protection, Family and Child Pîrlog Vitalie Minister of Justice Molojen Vladimir Minister of Informational Development Papuc Gheorghe Minister of Internal Affairs Şova Vasile Minister of Reintegration Iordan Veaceslav Director General of Agency «Apele Moldovei» Valcov Vitalie Director of the National Bureau of Statistics Baldovici Vladimir Director General of the Agency for Construction and Territory

Development Furculiţă Feodosia Director General of the Customs Service Baban Sergiu Director General of the Service for Standardization and Metrology Colenov Igor Director General of the Borderguards Service Duca Gheorghe President of the Academy of Sciences of Moldova

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5

Annex No.2 to the Government Decision

no. ________ from ___________ 2008

Action Plan

for the implementation of the National Development Strategy for 2008-2011

Introduction

The Action Plan for 2008-2011 represents the technical tool for implementing the priorities and objectives of the Strategy. The Plan is composed of actions that represent major initiatives aimed at contributing to the accomplishment of one or a number of programs and measures included in the Strategy. In turn, the actions are disaggregated into sub-actions, which define specific activities to be implemented in phases.

The Action Plan is presented in two tables. The first table contains the description of actions and sub-actions, the estimated cost for the entire period, the timeframe for implementation, institutions responsible for implementation, expected results, and progress or process indicators. Actions are structured by topics, in line with the prerequisites and priorities outlined in the structure of Strategy.

The second table reflects the estimated costs for every action by year, differentiating between costs included in the Medium Term Expenditure Framework (MTEF), costs to be funded from technical assistance sources (labeled ‘Technical Assistance’) and costs for which no source of funding has been identified (labeled ‘Gap’). Accomplishing the actions whose indicative costs have not been funded will require subsequent work to refine cost estimates and identify potential sources of funding, including reallocation from other programs within the MTEF and donor funding.

As a rule, the Action Plan sets out one or more performance indicators for actions and one or more process indicators for sub-actions. Process indicators will measure the progress of implementation while performance indicators will identify whether and to what extent the actions contribute to the accomplishment of objectives.

The Action Plan is a continuous planning tool. The Plan will be reviewed and updated on a yearly basis, in coordination with the MTEF and the budgetary process. The review will be done based on progress in the accomplishment of priorities of the National Development Strategy and analyses of changes in the situation, trends and factors that influence the achievement of the National Development Strategy goals. The process of updating the Plan will include the possibility of enhancing certain actions; eliminating actions that have been completed or that are not well designed or effective; refining cost estimates and making them more concrete, and, if necessary, supplementing the Action Plan with new initiatives. For the MTEF 2009-2011, the process of updating the Action Plan will be informed by the estimated resource framework, and new actions will only be added at the direction of the Interministerial Committee for the implementation, monitoring, evaluation, and updating of the National Development Strategy 2008-2011.

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6

Tab

le n

o.1

Act

ion

Plan

for

the

impl

emen

tatio

n of

the

Nat

iona

l Dev

elop

men

t Str

ateg

y fo

r 20

08-2

011

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

PRE

RE

QU

ISIT

E 1

: EN

SUR

ING

MA

CR

OE

CO

NO

MIC

ST

AB

ILIT

Y

1.

E

nsur

e an

d m

aint

ain

pric

e st

abili

ty

on

goin

g N

atio

nal B

ank

of M

oldo

va

Kee

p in

flatio

n ra

te u

nder

10

perc

ent

Infla

tion

rate

2.

Mai

ntai

n ba

nkin

g sy

stem

stab

ility

by

impr

ovin

g fu

rthe

r th

e ba

nkin

g re

gula

tions

and

ove

rsig

ht

on

goin

g N

atio

nal B

ank

of M

oldo

va

Cap

acity

of b

anks

to c

over

up

thei

r ri

sks w

ith o

wn

equi

ty is

st

reng

then

ed

Shar

e of

unf

avor

able

loan

s in

the

bank

's a

sset

s

3.

Mai

ntai

n a

float

ing

curr

ency

exc

hang

e sy

stem

and

set t

he o

ffic

ial e

xcha

nge

rate

of

Mol

dova

n L

eu (M

DL

) to

the

US

dolla

r (U

SD) b

ased

upo

n ex

chan

ge r

ates

pr

evai

ling

on th

e cu

rren

cy m

arke

ts

on

goin

g N

atio

nal B

ank

of M

oldo

va

Exc

hang

e ra

te o

f MD

L is

set

base

d on

the

exch

ange

rat

es

prev

ailin

g on

fore

ign

curr

ency

m

arke

ts

Exc

hang

e ra

te o

f Mol

dova

n L

eu

4.

Prom

ote

fisca

l adm

inis

trat

ion

refo

rms

131

069,

80

2008

- 20

11

Min

istr

y of

Fi

nanc

e R

efor

m is

impl

emen

ted

Ref

orm

's o

bjec

tives

are

ac

com

plis

hed

4.1.

S

treng

then

bot

h fu

nctio

nally

and

st

ruct

ural

ly th

e Fi

scal

Ser

vice

, pro

vide

w

ith fu

nctio

nal i

nfra

stru

ctur

e an

d de

sign

a

mod

ern

and

effic

ient

per

form

ance

ev

alua

tion

syste

m in

all

area

s of w

ork

of

the

Serv

ice

20

08 -

2011

M

inis

try o

f Fi

nanc

e

Stru

ctur

e of

Fis

cal S

ervi

ce is

st

ream

lined

. A p

erfo

rman

ce

eval

uatio

n sy

stem

is d

esig

ned

The

perf

orm

ance

eva

luat

ion

syst

em

is im

plem

ente

d. I

ndic

ator

s of t

he

eval

uatio

n sy

stem

.

4.2.

Tr

ain

and

retra

in th

e st

aff o

n an

ong

oing

ba

sis,

set u

p a

Trai

ning

Cen

ter f

or fi

scal

se

rvan

ts a

nd d

esig

n a

perf

orm

ance

ev

alua

tion

syste

m a

nd in

cent

ive

tool

s for

th

e pe

rson

nel

20

08 -

2011

M

inis

try o

f Fi

nanc

e

The

train

ing

cent

er is

up

and

runn

ing.

Per

form

ance

eva

luat

ion

and

mot

ivat

ion

syst

ems a

re

deve

lope

d

The

leve

l of p

ublic

trus

t in

the

pers

onne

l of t

he F

isca

l Ser

vice

. N

umbe

r of p

eopl

e tra

ined

. Ev

alua

tion

and

mot

ivat

ion

syst

em is

im

plem

ente

d 4.

3.

Sim

plify

fisc

al p

roce

dure

s and

adj

ust t

hose

to

a c

ompu

ter-

base

d sy

stem

and

bro

aden

th

e ra

nge

of re

nder

ed se

rvic

es

20

08 -

2011

M

inis

try o

f Fi

nanc

e

Dec

reas

ing

time

spen

t to

com

ply

with

one

's fis

cal o

blig

atio

ns.

Wid

er ra

nge

of re

nder

ed

serv

ices

.

Tim

e to

com

ply

with

one

's fis

cal

oblig

atio

ns. N

umbe

r of n

ew se

rvic

es

rend

ered

4.4.

U

pgra

de th

e fin

anci

al p

roce

dure

s with

in

fisca

l adm

inis

tratio

n, fi

scal

con

trol,

coer

cive

inve

stig

atio

n an

d di

sput

e, a

nd

litig

atio

n se

ttlem

ent

20

08 -

2011

M

inis

try o

f Fi

nanc

e

Red

uced

tim

e-co

mm

itmen

t and

si

mpl

ified

fisc

al p

roce

dure

s N

umbe

r of n

ew in

tern

al p

roce

dure

s in

trodu

ced.

Tim

e us

ed to

car

ry o

ut a

co

ntro

l

4.5.

D

evel

op in

form

atio

n te

chno

logi

es in

the

activ

ity o

f the

Fis

cal S

ervi

ce

20

08 -

2011

M

inis

try o

f Fi

nanc

e

Aut

omat

ed fi

scal

pro

cedu

res.

Elec

troni

c da

ta e

xcha

nge

syst

em

is im

plem

ente

d

Deg

ree

to w

hich

the

fisca

l pr

oced

ures

are

aut

omat

ed. S

hare

of

elec

troni

c in

tera

ctio

ns

5.

Im

prov

e pu

blic

fina

nce

man

agem

ent

syst

em

226

948,

00

2008

- 20

11

Min

istr

y of

Fi

nanc

e, p

ublic

A

pro

gram

to im

prov

e pu

blic

fin

anci

al m

anag

emen

t sys

tem

Pr

ogra

m o

bjec

tives

are

ac

com

plis

hed

Page 9: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

7

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

adm

inis

trat

ion

auth

oriti

es

is im

plem

ente

d

5.1.

U

pgra

de b

udge

t cla

ssifi

er a

nd d

esig

n a

sing

le c

hart

of a

ccou

nts i

n th

e pu

blic

se

ctor

that

wou

ld b

e co

mpa

tible

with

the

IMF'

s GFS

stan

dard

(Sta

te F

inan

ce

Stat

istic

s) 2

001

20

08 -

2011

M

inis

try o

f Fi

nanc

e

Bud

get c

lass

ifier

is u

pgra

ded

and

a si

ngle

pla

n of

acc

ount

s is

deve

lope

d

Nat

iona

l bud

get e

xecu

ted

base

d up

on

budg

et c

lass

ifier

for a

ll St

ate

cost

s an

d re

venu

es re

vise

d ba

sed

on G

FS

2001

and

the

new

Cha

rt of

Acc

ount

s.

5.2.

Im

plem

ent a

n in

tegr

ated

Fin

anci

al

Man

agem

ent I

nfor

mat

ion

Syst

em

20

08 -

2011

M

inis

try o

f Fi

nanc

e

An

inte

grat

ed F

inan

cial

M

anag

emen

t Inf

orm

atio

n Sy

stem

is d

evel

oped

An

inte

grat

ed F

inan

cial

Man

agem

ent

Info

rmat

ion

Syst

em is

ope

ratio

nal.

5.3.

Se

t up

and

impl

emen

t with

in th

e pu

blic

se

ctor

a sy

stem

for i

nter

nal c

ontro

l and

in

tern

al a

udit

in li

ne w

ith th

e Eu

rope

an

Uni

on's

Publ

ic In

tern

al F

inan

cial

Con

trol

(PIF

C) m

odel

and

com

plia

nt w

ith

Inte

rnat

iona

l Sta

ndar

ds in

Pro

fess

iona

l Pr

actic

e of

Inte

rnal

Aud

it (I

SPPI

A)

20

08 -

2011

M

inis

try o

f Fi

nanc

e

Lega

l and

nor

mat

ive

fram

ewor

ks fo

r int

erna

l aud

it an

d co

ntro

l in

publ

ic se

rvic

e ar

e de

velo

ped.

The

syst

em o

f in

tern

al a

udit

is sc

aled

up

to th

e le

vel o

f pub

lic a

dmin

istra

tion

auth

oriti

es.

A fu

nctio

n fo

r int

erna

l con

trol a

nd

inte

rnal

aud

it in

pub

lic se

rvic

e is

in

stitu

tiona

lized

. Cre

ate

pilo

t-uni

tes

in a

t lea

st 3

cen

tral p

ublic

ad

min

istra

tion

auth

oriti

es. N

umbe

r of

inte

rnal

aud

itors

trai

ned

and

certi

fied.

5.

4.

Car

ry o

ut tr

aini

ng c

ours

es to

bui

ld c

apac

ity

in m

anag

emen

t, st

rate

gic

plan

ning

, m

ediu

m-te

rm b

udge

t pla

nnin

g,

mac

roec

onom

ic fo

reca

sts,

acco

untin

g,

desi

gnin

g of

pro

gram

cos

ts e

tc.

20

08 -

2010

Publ

ic

adm

inis

tratio

n au

thor

ities

, M

inis

try o

f Fi

nanc

e

18 tr

aini

ng m

odul

es re

leva

nt to

pu

blic

fina

nce

are

deve

lope

d,

incl

udin

g tra

inin

g m

ater

ials

are

is

sued

out

and

trai

ners

are

tra

ined

and

cer

tifie

d at

the

Publ

ic A

dmin

istra

tion

Aca

dem

y un

der t

he a

uspi

ces o

f the

Pr

esid

ent o

f the

Rep

ublic

of

Mol

dova

At l

east

1,3

00 p

ublic

serv

ants

are

tra

ined

acc

ordi

ng to

the

new

m

odul

es.

6.

C

arry

out

ref

orm

s in

acco

untin

g an

d au

dit i

n lin

e w

ith in

tern

atio

nal n

orm

s 10

000

,00

2008

- 20

11

Min

istr

y of

Fi

nanc

e

Fina

ncia

l sta

tem

ents

and

aud

it re

port

s of e

ntiti

es a

re

impr

oved

as w

ell a

s aud

it se

rvic

es a

re im

prov

ed

Qua

litat

ive

finan

cial

rep

orts

and

au

dit s

ervi

ces

6.1.

B

ring

acco

untin

g in

line

with

rece

ntly

ap

prov

ed n

atio

nal l

egis

latio

n pr

ovis

ions

, re

quire

men

ts o

f EU

Dire

ctiv

es a

nd n

orm

s ac

cept

ed in

inte

rnat

iona

l pra

ctic

e

20

08 -

2011

M

inis

try o

f Fi

nanc

e

A n

orm

ativ

e fr

amew

ork

is

deve

lope

d an

d am

ende

d in

line

w

ith in

tern

atio

nal r

equi

rem

ents

Nor

mat

ive

fram

ewor

k is

im

plem

ente

d

6.2.

B

ring

audi

t act

iviti

es in

line

with

rece

ntly

ap

prov

ed le

gisl

atio

n an

d no

rms a

ccep

ted

in in

tern

atio

nal p

ract

ice

20

08 -

2010

M

inis

try o

f Fi

nanc

e

A n

orm

ativ

e fr

amew

ork

is

deve

lope

d an

d am

ende

d in

line

w

ith in

tern

atio

nal r

equi

rem

ents

Nor

mat

ive

fram

ewor

k is

im

plem

ente

d

7.

C

reat

e an

d im

plem

ent t

he in

form

atio

nal

auto

mat

ed sy

stem

of e

lect

roni

c pu

blic

pr

ocur

emen

t 15

000

,00

2008

-201

1 A

genc

y fo

r M

ater

ial

Res

erve

s, Pu

blic

Incr

ease

d tr

ansp

aren

cy a

nd

effic

ienc

y of

pub

lic

proc

urem

ent p

roce

dure

s

Rat

io o

f pub

lic p

rocu

rem

ent

proc

edur

es c

arri

ed o

ut b

y el

ectr

onic

mea

ns

Page 10: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

8

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Proc

urem

ent

and

Hum

anita

rian

A

ssis

tanc

e

thro

ugh

elec

tron

ic m

eans

7.1.

El

abor

ate

and

adop

t the

nec

essa

ry

norm

ativ

e fr

amew

ork

for r

egul

atin

g el

ectro

nic

publ

ic p

rocu

rem

ent p

roce

ss

20

08-2

011

Age

ncy

for

Mat

eria

l R

eser

ves,

Publ

ic

Proc

urem

ent a

nd

Hum

anita

rian

Ass

ista

nce

Nor

mat

ive

fram

ewor

k ad

just

ed

in a

ccor

danc

e w

ith E

U

prin

cipl

es a

nd g

ood

prac

tices

Nor

mat

ive

fram

ewor

k is

ado

pted

7.2.

La

unch

a p

ilot p

roje

ct to

impl

emen

t the

au

tom

ated

info

rmat

iona

l sys

tem

for p

ublic

pr

ocur

emen

t

2008

Age

ncy

for

Mat

eria

l R

eser

ves,

Publ

ic

Proc

urem

ent a

nd

Hum

anita

rian

Ass

ista

nce

Laun

ch e

lect

roni

c pr

ocur

emen

t pr

oces

ses i

n on

e pu

blic

ad

min

istra

tion

auth

ority

The

resu

lts o

f the

pilo

t pro

ject

co

ntai

n re

com

men

datio

ns o

n sc

alin

g up

the

auto

mat

ed in

form

atio

nal

syst

em o

f ele

ctro

nic

publ

ic

proc

urem

ent

PRE

RE

QU

ISIT

E 2

: CO

NSO

LID

AT

ING

TH

E C

APA

CIT

Y O

F L

OC

AL

AN

D C

EN

TR

AL

PU

BL

IC A

DM

INIS

TR

AT

ION

8.

Sepa

rate

the

role

of p

olic

y de

velo

pmen

t an

d th

at o

f pol

icy

impl

emen

tatio

n w

ithin

cen

tral

pub

lic a

dmin

istr

atio

n 22

167

,80

2008

- 20

10

Polic

y A

naly

sis

Coo

rdin

atio

n U

nit

Rol

es o

f pol

icy

deve

lopm

ent

and

polic

y im

plem

enta

tion

are

sepa

rate

d

Num

ber

of c

entr

al p

ublic

ad

min

istr

atio

n au

thor

ities

re

orga

nize

d 8.

1.

Fina

lize

and

adop

t the

Law

on

Cen

tral

Publ

ic A

dmin

istra

tion

and

draf

t aux

iliar

y le

gisl

atio

n

2008

Po

licy

Ana

lysis

C

oord

inat

ion

Uni

t

The

legi

slat

ive

and

norm

ativ

e fr

amew

orks

are

dev

elop

ed

Legi

slat

ive

and

norm

ativ

e fr

amew

orks

are

ado

pted

8.2.

D

esig

n an

d ap

prov

e m

ediu

m-te

rm st

rate

gic

deve

lopm

ent p

lans

for m

inis

tries

20

08

Polic

y A

naly

sis

Coo

rdin

atio

n U

nit,

Cen

tral

Publ

ic

Adm

inis

tratio

n A

utho

ritie

s

Plan

s are

dev

elop

ed

Plan

s are

ado

pted

8.3.

C

arry

out

inst

itutio

nal a

nd fu

nctio

nal

reor

gani

zatio

n as

per

the

stra

tegi

c de

velo

pmen

t pla

ns

20

08 -

2009

Polic

y A

naly

sis

Coo

rdin

atio

n U

nit,

Cen

tral

Publ

ic

Adm

inis

tratio

n A

utho

ritie

s

Impl

emen

t dev

elop

men

t pla

ns

Num

ber o

f cen

tral p

ublic

ad

min

istra

tion

auth

oriti

es

reor

gani

zed

9.

Im

prov

e de

cisi

on-m

akin

g, st

reng

then

po

licy

revi

ew a

nd m

onito

ring

and

ev

alua

tion,

and

stre

amlin

e th

e re

port

ing

proc

ess

5 31

3,00

20

08 -

2011

Po

licy

Ana

lysi

s C

oord

inat

ion

Uni

t

Bet

ter

qual

ity o

f pol

icy

docu

men

ts

Num

ber

of p

olic

y do

cum

ents

de

velo

ped

acco

rdin

g to

new

m

etho

dolo

gica

l mat

eria

ls

9.1.

En

sure

the

func

tioni

ng o

f the

pol

icy

20

08

Polic

y A

naly

sis

Cap

acity

of t

he p

olic

y an

alys

is

Polic

y A

naly

sis C

oord

inat

ion

Uni

t

Page 11: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

9

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

anal

ysis

coo

rdin

atio

n un

it w

ithin

the

Gov

ernm

ent A

ppar

atus

, inc

ludi

ng b

y tra

inin

g of

its s

taff

Coo

rdin

atio

n U

nit

coor

dina

tion

unit

is c

onso

lidat

ed

is o

pera

tiona

l

9.2.

D

evel

op g

uidi

ng a

nd tr

aini

ng m

ater

ials

in

deci

sion

-mak

ing

for p

ublic

serv

ants

2008

- 20

09

Polic

y A

naly

sis

Coo

rdin

atio

n U

nit

Teac

hing

and

trai

ning

mat

eria

ls

are

deve

lope

d Te

achi

ng a

nd tr

aini

ng m

ater

ials

are

ap

prov

ed

9.3.

Se

t up,

whe

re th

e ca

se, p

olic

y an

alys

is,

mon

itorin

g an

d ev

alua

tion

dire

ctio

ns in

the

rem

aini

ng c

entra

l pub

lic a

dmin

istra

tion

auth

oriti

es

20

08

Polic

y A

naly

sis

Coo

rdin

atio

n U

nit

Polic

y an

alys

is, m

onito

ring

and

eval

uatio

n di

rect

ions

are

set u

p in

mos

t cen

tral p

ublic

ad

min

istra

tion

auth

oriti

es

Num

ber o

f aut

horit

ies t

hat c

reat

ed

polic

y an

alys

is, m

onito

ring

and

eval

uatio

n di

rect

ions

9.4.

St

ream

line

exis

ting

mon

itorin

g an

d re

porti

ng sy

stem

s

2008

- 20

09

Polic

y A

naly

sis

Coo

rdin

atio

n U

nit

Stan

dard

for r

epor

ting

are

deve

lope

d N

umbe

r of r

epor

ts p

repa

red

acco

rdin

g to

repo

rting

stan

dard

s

10.

C

onso

lidat

e a

body

of m

otiv

ated

and

pr

ofes

sion

al p

ublic

serv

ants

35

301

,60

2008

- 20

11

Polic

y A

naly

sis

Coo

rdin

atio

n U

nit

A p

rofe

ssio

nal b

ody

of p

ublic

se

rvan

ts

10.1

. A

ppro

ve th

e dr

aft l

aw o

n pu

blic

serv

ice

and

the

stat

us o

f pub

lic se

rvan

ts a

nd d

raft

auxi

liary

nor

mat

ive

acts

2008

Po

licy

Ana

lysi

s C

oord

inat

ion

Uni

t

Lega

l and

nor

mat

ive

fram

ewor

k is

dev

elop

ed

Lega

l and

nor

mat

ive

fram

ewor

k is

ad

opte

d

10.2

. Se

t up

a un

it w

ith c

entra

l-lev

el a

ttrib

utio

ns

in p

ublic

serv

ice

(eve

ntua

lly, w

ithin

the

Gov

ernm

ent A

ppar

atus

)

2008

Po

licy

Ana

lysi

s C

oord

inat

ion

Uni

t

Uni

t is c

reat

ed

Uni

t is o

pera

tiona

l

10.3

. D

esig

n a

new

syst

em to

cla

ssify

and

rank

pu

blic

func

tions

2008

Po

licy

Ana

lysi

s C

oord

inat

ion

Uni

t

Syst

em is

dev

elop

ed

Impl

emen

tatio

n of

syst

em is

initi

ated

10.4

. D

esig

n a

new

syst

em o

f pay

men

ts fo

r se

rvan

ts o

pera

ting

in th

e pu

blic

dom

ain

and

publ

ic se

rvan

ts b

ased

upo

n th

e ne

w

clas

sifie

r

20

08

Min

istry

of

Econ

omy

and

Trad

e

Syst

em is

dev

elop

ed

Impl

emen

tatio

n of

new

syst

em is

in

itiat

ed

10.5

. Im

plem

ent t

he R

egis

ter o

f Pub

lic S

ervi

ces

and

Publ

ic S

erva

nts

20

08 -

2009

Po

licy

Ana

lysi

s C

oord

inat

ion

Uni

t

Reg

iste

r is d

evel

oped

R

egis

ter i

s im

plem

ente

d

10.6

. In

-ser

vice

trai

ning

of p

ublic

serv

ants

2008

- 20

11

Polic

y A

naly

sis

Coo

rdin

atio

n U

nit

Trai

ning

sess

ions

are

con

duct

ed

Num

ber o

f pub

lic se

rvan

ts tr

aine

d

11.

E

quip

Loc

al P

ublic

Aut

hori

ties w

ith

elec

tron

ic e

quip

men

t and

inte

grat

e th

em

into

the

natio

nal i

nfor

mat

ion

syst

em

12 0

00,0

0 20

08 -

2009

M

inis

try

of

Loc

al P

ublic

A

dmin

istr

atio

n

Info

rmat

ion

syst

em is

de

velo

ped

for

loca

l pub

lic

auth

oriti

es

Info

rmat

ion

syst

em is

ope

ratio

nal

11.1

. C

ondu

ct a

stud

y to

ass

ess t

he n

eed

to

prov

ide

may

or's

offic

es w

ith e

quip

men

t

2008

M

inis

try o

f Lo

cal P

ublic

St

udy

is c

ondu

cted

N

eeds

in e

quip

men

t are

ass

esse

d

Page 12: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

10

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Adm

inis

tratio

n 12

.

Ref

orm

the

loca

l pub

lic fu

nds s

yste

m

48 6

37,4

0 20

09 -

2011

Min

istr

y of

Fi

nanc

e,

Min

istr

y of

L

ocal

Pub

lic

Adm

inis

trat

ion

Ref

orm

is im

plem

ente

d R

efor

m o

bjec

tives

are

ac

com

plis

hed

12.1

. B

ring

the

lega

l fra

mew

ork

and

norm

ativ

e ac

ts in

line

with

the

Law

on

loca

l pub

lic

fund

s (ne

w e

ditio

n)

20

09 -

2011

Min

istry

of

Fina

nce,

M

inis

try o

f Lo

cal P

ublic

A

dmin

istra

tion

Lega

l and

nor

mat

ive

fram

ewor

k is

dev

elop

ed

Lega

l and

nor

mat

ive

fram

ewor

k is

im

plem

ente

d

12.2

. Es

tabl

ish

a M

inis

try o

f Fin

ance

de

conc

entra

ted

serv

ice

in th

e re

gion

s

2010

M

inis

try o

f Fi

nanc

e D

econ

cent

rate

d se

rvic

e es

tabl

ishe

d in

the

regi

ons

Dec

once

ntra

ted

serv

ice

is

oper

atio

nal

12.3

. A

djus

t exi

stin

g in

form

atio

n sy

stem

to th

e ch

ange

s int

rodu

ced

in th

e lo

cal p

ublic

fu

nds s

yste

m

20

09 -

2010

M

inis

try o

f Fi

nanc

e

Info

rmat

ion

syst

em is

dev

elop

ed

Info

rmat

ion

syst

em is

impl

emen

ted

12.4

. C

arry

out

wor

ksho

ps a

nd se

min

ars t

o re

train

the

staf

f inv

olve

d in

dec

entra

lizin

g pu

blic

fund

s

2009

- 20

11

Min

istry

of

Fina

nce,

M

inis

try o

f Lo

cal P

ublic

A

dmin

istra

tion

Sem

inar

s for

trai

ning

and

re

train

ing

are

carr

ied

out

Num

ber o

f sta

ff o

f cre

ated

serv

ices

tra

ined

and

retra

ined

PRIO

RIT

Y 1

: ST

RE

NG

TH

EN

ING

DE

MO

CR

AC

Y B

ASE

D O

N T

HE

RU

LE

OF

LA

W A

ND

RE

SPE

CT

FO

R H

UM

AN

RIG

HT

S

13.

E

nsur

e ef

fect

ive

acce

ss to

just

ice

for

soci

ally

vul

nera

ble

peop

le b

y re

form

ing

the

syst

em r

ende

ring

stat

e-gu

aran

teed

le

gal a

id

14 5

20,0

0 20

08-2

010

Min

istr

y of

Ju

stic

e co

oper

atio

n w

ith B

ar

Ass

ocia

tion

Bet

ter

qual

ity o

f sta

te

guar

ante

ed ju

ridi

cal s

uppo

rt

and

scal

ed u

p ac

cess

to th

is

type

of s

uppo

rt fo

r so

cial

ly

vuln

erab

le p

eopl

e in

the

regi

ons

Num

ber

of p

eopl

e be

nefit

ing

from

st

ate

guar

ante

ed ju

ridi

cal s

uppo

rt.

Num

ber

of p

eopl

e be

nefit

ing

from

st

ate

guar

ante

ed ju

ridi

cal s

uppo

rt

acqu

itted

in p

enal

cas

es

13.1

. Se

t up

regi

onal

off

ices

of t

he N

atio

nal

Boa

rd fo

r Sta

te G

uara

ntee

d Ju

ridic

al

Supp

ort (

Nat

iona

l Boa

rd)

20

08

Min

istry

of

Just

ice

Nat

iona

l Boa

rd fo

r sta

te

guar

ante

ed ju

ridic

al su

ppor

t and

5

regi

onal

off

ices

for s

tate

gu

aran

teed

jurid

ical

supp

ort a

re

crea

ted

Nat

iona

l Boa

rd fo

r sta

te g

uara

ntee

d ju

ridic

al su

ppor

t and

5 re

gion

al

offic

es fo

r sta

te g

uara

ntee

d ju

ridic

al

supp

ort a

re o

pera

tiona

l

13.2

. Pr

ovid

e th

e N

atio

nal B

oard

and

its

regi

onal

off

ices

with

spac

e an

d eq

uipm

ent

20

08

Min

istry

of

Just

ice

in

coop

erat

ion

with

lo

cal p

ublic

ad

min

istra

tion

auth

oriti

es

Nat

iona

l Boa

rd a

nd 5

regi

onal

of

fices

hav

e sp

ace

and

equi

pmen

t

Nat

iona

l Boa

rd is

ope

ratio

nal.

Num

ber o

f reg

iona

l off

ices

pro

vide

d w

ith e

quip

men

t

13.3

. C

arry

out

trai

ning

cou

rses

for t

he N

atio

nal

20

08-2

009

Min

istry

of

Cap

acity

of N

atio

nal B

oard

N

umbe

r of m

anag

ers i

n re

gion

al

Page 13: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

11

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Boa

rd m

embe

rs a

nd fo

r the

man

ager

s of i

ts

regi

onal

off

ices

in re

nder

ing

of st

ate-

guar

ante

ed ju

ridic

al su

ppor

t

Just

ice,

Nat

iona

l In

stitu

te o

f Ju

stic

e

mem

bers

and

man

ager

s of i

ts

regi

onal

off

ices

is c

onso

lidat

ed

offic

es a

nd in

the

Nat

iona

l Boa

rd

train

ed in

stat

e gu

aran

teed

jurid

ical

su

ppor

t 13

.4.

Con

duct

a st

udy

to c

ome

up w

ith c

erta

in

obje

ctiv

e fin

anci

al c

riter

ia fo

r pro

vidi

ng

jurid

ical

supp

ort b

oth

in c

ivil

and

pena

l la

w

20

08

Min

istry

of

Just

ice

Stud

y is

dev

elop

ed

Fina

ncia

l crit

eria

to p

rovi

de fr

ee-o

f-ch

arge

jurid

ical

supp

ort a

re se

t out

an

d ad

opte

d

13.5

. C

arry

out

a p

opul

atio

n in

form

atio

n ca

mpa

ign

on w

ays a

nd p

rere

quis

ites f

or

getti

ng st

ate

guar

ante

ed ju

ridic

al su

ppor

t

2008

M

inis

try o

f Ju

stic

e

TV a

nd ra

dio

show

s are

or

gani

zed,

arti

cles

are

pub

lishe

d in

writ

ten

med

ia a

nd p

amph

lets

ar

e di

strib

uted

Num

ber o

f TV

show

s and

radi

o sh

ows;

Num

ber o

f arti

cles

in w

ritte

n m

edia

; Num

ber o

f pam

phle

ts

dist

ribut

ed

13.6

. D

esig

n an

d sh

are

a la

wye

r's g

uide

lines

for

stat

e-gu

aran

teed

jurid

ical

supp

ort

20

08-2

010

Min

istry

of

Just

ice

Law

yers

are

pro

vide

d w

ith

guid

elin

es fo

r sta

te g

uara

ntee

d ju

ridic

al su

ppor

t

Num

ber o

f gui

delin

es d

istri

bute

d

14.

B

uild

up

seve

n D

eten

tion

Hom

es

320

079,

00

2008

-201

1 M

inis

try

of

Just

ice

Det

entio

n co

nditi

ons a

re

crea

ted

in li

ne w

ith th

e na

tiona

l and

inte

rnat

iona

l st

anda

rds i

n th

e fie

ld.

Ove

rcro

wdi

ng o

f det

entio

n fa

cilit

ies i

s red

uced

Num

ber

of d

eten

tion

hom

es b

uilt;

Sh

are

of p

eopl

e de

tain

ed in

bui

lt de

tent

ion

hom

es o

ut o

f the

ove

rall

num

ber

of p

eopl

e in

pre

limin

ary

or a

dmin

istr

ativ

e de

tent

ion

14.1

. D

esig

n do

cum

enta

tion

of a

mod

el

dete

ntio

n ho

me

with

max

imum

cap

acity

of

250

peop

le

20

08

Min

istry

of

Just

ice

Doc

umen

tatio

n fo

r a m

odel

de

tent

ion

hom

e is

dev

elop

ed

Doc

umen

tatio

n of

mod

el d

eten

tion

hom

e is

dev

elop

ed

14.2

. Id

entif

y la

nds a

nd h

ire c

ompa

nies

to b

uild

th

e de

tent

ion

hom

es a

nd c

arry

out

co

nstru

ctio

n w

orks

2008

-201

1

Min

istry

of

Just

ice,

loca

l pu

blic

ad

min

istra

tion

auth

oriti

es

Wor

ks to

bui

ld d

eten

tion

hom

es

are

initi

ated

/ co

mpl

eted

N

umbe

r of d

eten

tion

hom

es b

uilt;

N

umbe

r of d

eten

tion

hom

es u

nder

co

nstru

ctio

n

15.

R

enov

ate

6 pe

nite

ntia

ries

(Tar

aclia

, L

ipca

ni, S

oroc

a, R

usca

, Pru

ncul

, and

G

oian

) 23

200

,00

2008

-201

1 M

inis

try o

f Ju

stic

e

Cre

ated

det

entio

n co

nditi

ons

com

ply

with

nat

iona

l and

in

tern

atio

nal s

tand

ards

in th

e ar

ea fo

r ab

out 2

,000

peo

ple

Num

ber

of r

enov

ated

pe

nite

ntia

ries

; Num

ber

of p

eopl

e de

tain

ed in

ref

urbi

shed

pe

nite

ntia

ries

16

.

Bui

ld a

mot

her

and

child

hom

e w

ithin

Pe

nite

ntia

ry n

o.7

- Rus

ca

200,

00

2008

-200

9 M

inis

try o

f Ju

stic

e

Con

ditio

ns fo

r jo

int d

eten

tion

of m

othe

rs a

nd th

eir

child

ren

up to

thre

e ye

ars o

f age

are

cr

eate

d

Num

ber

of w

omen

det

aine

d w

ith

child

ren

unde

r th

ree

year

s of a

ge

17.

D

evel

op a

Pro

batio

n Se

rvic

e

31 9

23,6

0 20

08-2

009

Min

istr

y of

Ju

stic

e

Ove

rcro

wdi

ng o

f pe

nite

ntia

ries

is c

ut d

own

by

appr

oxim

atel

y 30

per

cen

t;

Shar

e of

non

-inm

ate

conv

icts

Non

-inm

ate

conv

icts

(rel

ease

d on

pa

role

) to

the

tota

l num

ber

of

conv

icts

’ rat

io. N

umbe

r of

re

cidi

vist

s (re

laps

ed o

ffen

ders

)

Page 14: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

12

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

(rel

ease

d on

par

ole)

out

of t

he

tota

l num

ber

of c

onvi

cts i

s hi

gher

by

10- 1

5 pe

r ce

nt;

few

er c

rim

inal

rel

apse

s by

appr

oxim

atel

y 35

per

cen

t 17

.1.

Dra

ft a

norm

ativ

e fr

amew

ork

to im

plem

ent

the

Law

on

Prob

atio

n

6 m

onth

s afte

r the

La

w o

n Pr

obat

ion

is e

ffec

tive

Min

istry

of

Just

ice

Nor

mat

ive

fram

ewor

k on

pr

obat

ion

is d

evel

oped

N

orm

ativ

e fr

amew

ork

for p

roba

tion

is a

ppro

ved

17.2

. C

arry

out

wor

ksho

ps in

gov

ernm

ent a

nd

nong

over

nmen

tal f

acili

ties a

nd o

ther

es

tabl

ishm

ents

invo

lved

in c

arry

ing

out

prob

atio

n m

easu

res

20

08

Min

istry

of

Just

ice

2 se

min

ars,

3 tra

inin

g se

ssio

ns

and

1 co

nfer

ence

are

car

ried

out

Num

ber o

f sem

inar

s, tra

inin

g se

ssio

ns a

nd c

onfe

renc

es c

arrie

d ou

t. N

umbe

r of p

artic

ipan

ts a

ttend

ing

the

even

ts

18.

D

esig

n an

d ad

opt t

he n

orm

ativ

e fr

amew

ork

to im

plem

ent t

he L

aw o

n M

edia

tion

and

on se

ttin

g up

of

med

iatio

n se

rvic

es

23,5

5 20

08

Min

istr

y of

Ju

stic

e

Nor

mat

ive

fram

ewor

k is

de

velo

ped

Nor

mat

ive

fram

ewor

k is

ado

pted

19.

Se

t up

a ju

dici

ary

info

rmat

ion

syst

em

98 9

00,0

0 20

08-2

010

Min

istr

y of

Ju

stic

e

Wor

k of

judi

ciar

y sy

stem

is

stre

amlin

ed, r

educ

ed

oppo

rtun

ities

for

corr

uptio

n,

high

er tr

ust i

n ju

stic

e on

po

pula

tion

side

Lev

el o

f tru

st th

at p

opul

atio

n ha

s in

just

ice

acco

rdin

g to

pub

lic

opin

ion

mea

sure

s

19.1

. Pr

ovid

e al

l fac

ilitie

s with

in th

e ju

dici

ary

syst

em w

ith e

quip

men

t

2008

-200

9 M

inis

try o

f Ju

stic

e

All

faci

litie

s with

in th

e ju

dici

ary

syst

em (5

2) a

re p

rovi

ded

with

PC

equ

ipm

ent a

nd so

ftwar

e

Num

ber o

f fac

ilitie

s with

in th

e ju

dici

ary

syst

em p

rovi

ded

with

PC

eq

uipm

ent a

nd so

ftwar

e 19

.2.

Set u

p a

sing

le in

form

atio

n ne

twor

k w

ithin

th

e ju

dici

ary

syst

em a

nd m

ake

the

info

rmat

ion

of p

ublic

inte

rest

ava

ilabl

e on

th

e W

EB

20

09

Min

istry

of

Just

ice

Acc

ess o

f pop

ulat

ion

to

info

rmat

ion

of p

ublic

inte

rest

ab

out t

he ju

dici

ary

syst

em,

incl

udin

g ab

out c

ourt

deci

sion

s, is

faci

litat

ed

Num

ber o

f web

site

vis

its

19.3

. Es

tabl

ish

a sy

stem

for r

ando

m a

ssig

nmen

t of

cas

es

20

09

Min

istry

of

Just

ice

A sy

stem

for r

ando

m a

ssig

nmen

t of

cas

es is

dev

elop

ed

Syst

em fo

r ran

dom

ass

ignm

ent o

f ca

ses i

s ope

ratio

nal

19.4

. C

reat

e an

ele

ctro

nic

syst

em fo

r jud

icia

ry

stat

istic

s

2009

M

inis

try o

f Ju

stic

e A

n el

ectro

nic

syst

em is

cre

ated

El

ectro

nic

syst

em is

ope

ratio

nal

19.5

. Se

t up

popu

latio

n in

form

atio

n de

sks w

ithin

co

urts

2009

M

inis

try o

f Ju

stic

e In

form

atio

n de

sks a

re c

reat

ed in

al

l cou

rts

Num

ber o

f inf

orm

atio

n de

sks c

reat

ed

in c

ourts

20

.

Mak

e in

form

atio

n to

ols a

vaila

ble

to th

e co

erci

ve e

xecu

tion

syst

em

942,

40

2008

-200

9 M

inis

try

of

Just

ice

Num

ber

of c

ourt

dec

isio

ns n

ot

exec

uted

on

time

drop

by

at

leas

t 20

per

cent

Num

ber

of c

ourt

dec

isio

ns n

ot

exec

uted

on

time

20.1

. C

reat

e a

sing

le in

form

atio

n ne

twor

k w

ithin

th

e Ex

ecut

ion

Dep

artm

ent

20

08

Min

istry

of

Just

ice

Exec

utio

n of

fices

are

pro

vide

d w

ith e

quip

men

t and

are

N

umbe

r of e

xecu

tion

offic

es

prov

ided

with

equ

ipm

ent a

nd

Page 15: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

13

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

conn

ecte

d to

a si

ngle

in

form

atio

n ne

twor

k co

nnec

ted

to th

e D

epar

tmen

t's si

ngle

ne

twor

k 20

.2.

Com

plet

e th

e au

tom

ated

info

rmat

ion

syst

em "R

egis

ter o

f Exe

cutio

n Pr

oced

ures

"

2008

M

inis

try o

f Ju

stic

e

Aut

omat

ed in

form

atio

n sy

stem

"R

egis

ter o

f Pro

cedu

res t

o Ex

ecut

e C

ourt

Dec

isio

ns"

is

com

plet

ed

Num

ber o

f off

ices

with

acc

ess t

o th

e re

gist

er

20.3

. Sc

ale

up th

e si

ngle

info

rmat

ion

syst

em

"Ros

ter o

f Exe

cutio

n Pr

oced

ures

" an

d A

CC

ES -1

200

8-20

09

Min

istry

of

Just

ice

Aut

omat

ed in

form

atio

n sy

stem

is

con

nect

ed to

the

info

rmat

ion

softw

are

"AC

CES

-1”;

21.

Im

plem

ent t

he le

gal a

nd in

stitu

tiona

l fr

amew

ork

to st

reng

then

the

inde

pend

ence

of j

udic

iary

syst

em

23,5

5 20

08-2

010

Min

istr

y of

Ju

stic

e

Inde

pend

ence

of j

udic

ial

syst

em is

stre

ngth

ened

In

dex

of tr

ust i

n ju

dici

al sy

stem

ac

cord

ing

to p

ublic

opi

nion

pol

ls

21.1

. In

form

the

publ

ic a

t lar

ge o

n fu

nctio

ns a

nd

attri

bute

s of t

he H

igh

Cou

ncil

of

Mag

istra

tes a

nd S

upre

me

Cou

rt of

Just

ice

in th

e pr

oces

s of a

dmin

iste

ring

just

ice

20

08

Min

istry

of

Just

ice

The

publ

ic is

info

rmed

Th

e pu

blic

is in

form

ed

21.2

. C

onso

lidat

e th

e in

stitu

tiona

l cap

aciti

es o

f th

e D

epar

tmen

t for

Judi

cial

Man

agem

ent

20

08

Min

istry

of

Just

ice

The

Dep

artm

ent f

or Ju

dici

al

Man

agem

ent i

s con

solid

ated

Th

e D

epar

tmen

t for

Judi

cial

M

anag

emen

t is c

onso

lidat

ed

21.3

. C

ontra

ct so

me

inde

pend

ent o

rgan

izat

ions

to

dev

elop

som

e st

udie

s on

the

perc

eptio

n of

judg

es a

bout

the

inde

pend

ence

of

judi

ciar

y sy

stem

20

08-2

010

Min

istry

of

Just

ice

Stud

ies a

re d

evel

oped

C

oncl

usio

ns a

nd su

gges

tions

are

fo

rmul

ated

22.

C

onso

lidat

e th

e N

atio

nal I

nstit

ute

of

Just

ice

in o

rder

to e

nsur

e qu

ality

tr

aini

ng o

f jud

ges a

nd o

ther

gro

ups o

f st

aff o

pera

ting

with

in th

e ju

dici

ary

syst

em

21 5

96,0

0 20

08-2

011

Nat

iona

l In

stitu

te o

f Ju

stic

e

Qua

lity

trai

ning

for

judg

es

and

othe

r gr

oups

of p

eopl

e fr

om w

ithin

judi

cial

syst

em

Num

ber

of p

eopl

e tr

aine

d

22.1

. R

econ

stru

ctio

n, c

apita

l rep

airs

of t

he

Nat

iona

l Ins

titut

e of

Justi

ce (N

IJ)

prem

ises

2008

- 20

09

Nat

iona

l Ins

titut

e of

Justi

ce

Con

stru

ctio

ns

requ

ired

for

the

train

ing

proc

ess a

re p

rovi

ded

NIJ

pre

mis

es a

re re

cons

truct

ed a

nd

capi

tally

repa

ired,

incl

udin

g th

e fa

cade

, as a

ppro

pria

te fo

r a ju

dici

al

scho

ol

22.2

. Tr

ain

the

NIJ

teac

hing

staf

f in

teac

hing

m

etho

dolo

gy a

nd in

mos

t rec

ent c

hang

es

in n

atio

nal a

nd in

tern

atio

nal l

egis

latio

n

2008

N

atio

nal I

nstit

ute

of Ju

stice

Qua

litat

ive

train

ing

of t

he N

IJ

teac

hing

st

aff

teac

hing

m

etho

dolo

gy a

nd in

mos

t rec

ent

chan

ges

in

natio

nal

and

inte

rnat

iona

l leg

isla

tion

Impr

oved

cap

acity

of t

he te

achi

ng

staf

f, qu

alita

tive

deve

lopm

ent o

f pr

ofes

sion

al sk

ills

22.3

. Tr

ain

the

NIJ

adm

inis

trativ

e st

aff i

n ad

min

istra

tive

man

agem

ent

20

09 -

2011

N

atio

nal I

nstit

ute

of Ju

stice

Qua

litat

ive

train

ing

of t

he N

IJ

adm

inis

trativ

e st

aff

in

adm

inis

trativ

e m

anag

emen

t

Impr

oved

pro

fess

iona

l ski

lls o

f the

N

IJ a

dmin

istra

tive

staf

f

22.4

. Pa

rtici

patio

n of

NIJ

repr

esen

tativ

es in

2009

- 20

11

Nat

iona

l Ins

titut

e Su

cces

sful

par

ticip

atio

n of

NIJ

Es

tabl

ishe

d co

ntac

ts fo

r fut

ure

Page 16: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

14

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

train

ing

even

ts o

rgan

ized

by

sim

ilar

judi

cial

scho

ols i

n ot

her c

ount

ries,

as p

art

of in

tern

atio

nal c

oope

ratio

n

of Ju

stice

re

pres

enta

tives

co

oper

atio

n

22.5

. D

evel

op a

com

preh

ensi

ve tr

aini

ng

prog

ram

on

the

Euro

pean

Con

vent

ion

on

Hum

an R

ight

s and

Fre

edom

s and

way

s to

impl

emen

t it,

as w

ell a

s wor

king

vis

its to

th

e Eu

rope

an C

ourt

for H

uman

Rig

hts

20

08

Nat

iona

l Ins

titut

e of

Justi

ce

Trai

ning

pro

gram

is

deve

lope

d,

Doc

umen

tatio

n co

nduc

ted

on

site

Impl

emen

ted

train

ing

prog

ram

and

ap

plie

d ne

w in

form

atio

n

22.6

. C

reat

e a

web

pag

e of

the

Nat

iona

l Ins

titut

e of

Justi

ce

20

08

Nat

iona

l Ins

titut

e of

Justi

ce

Web

pag

e is

cre

ated

N

umbe

r of N

IJ w

ebsi

te v

isits

22.7

. Is

sue

of a

per

iodi

cal,

scie

ntifi

c an

d pr

actic

al, i

nfor

mat

ive

and

lega

l pu

blic

atio

ns o

f the

NIJ

2008

- 20

10

Nat

iona

l Ins

titut

e of

Justi

ce

Perio

dica

l, sc

ient

ific

and

prac

tical

, in

form

ativ

e an

d le

gal

publ

icat

ions

of

th

e N

IJ

are

issu

ed

Num

ber o

f iss

ued

publ

icat

ions

23.

R

efor

m ju

stic

e fu

ndin

g th

roug

h im

plem

enta

tion

of a

tran

spar

ent

mec

hani

sm fo

r bu

dget

pla

nnin

g an

d bu

dget

ary

cont

rol o

ver

judi

ciar

y sy

stem

2008

Min

istr

y of

Ju

stic

e,

Min

istr

y of

Fi

nanc

e, in

co

llabo

ratio

n w

ith th

e H

ighe

r C

ounc

il of

M

agis

trat

es

Ade

quat

e fu

ndin

g of

just

ice

in

orde

r to

ens

ure

inde

pend

ence

of

the

syst

em a

nd p

rote

ctio

n of

hu

man

rig

hts

Inde

x of

trus

t in

judi

cial

syst

em

acco

rdin

g to

pub

lic o

pini

on p

olls

23.1

. D

evel

op a

con

cept

of a

dequ

ate

fund

ing

of

just

ice

to e

nsur

e th

e fin

anci

al

inde

pend

ence

of t

he ju

dici

ary

syst

em

20

08

Min

istry

of

Just

ice,

Min

istry

of

Fin

ance

, in

colla

bora

tion

with

the

Hig

her

Cou

ncil

of

Mag

istra

tes

Con

cept

is d

evel

oped

C

once

pt is

app

rove

d

23.2

. D

evel

op sp

ecifi

c st

anda

rds f

or se

tting

the

curr

ent b

udge

ts o

f cou

rts (s

alar

y ce

iling

s, co

sts f

or a

uxili

ary

staf

fing,

mai

nten

ance

co

sts e

tc.)

20

08

Min

istry

of

Just

ice,

Min

istry

of

Fin

ance

, in

colla

bora

tion

with

the

Hig

her

Cou

ncil

of

Mag

istra

tes

Stan

dard

s are

dev

elop

ed

Stan

dard

s are

app

lied

23.3

. D

evel

op a

cap

ital i

nves

tmen

t pla

n fo

r m

ediu

m a

nd lo

ng te

rm, a

nd id

entif

y po

tent

ial s

ourc

es o

f fun

ding

and

incl

ude

cost

s rel

ated

to a

sses

sing

the

stat

us o

f

20

08

Min

istry

of

Just

ice,

Min

istry

of

Fin

ance

, in

colla

bora

tion

Fund

ing

plan

is d

evel

oped

Fu

ndin

g so

urce

s are

iden

tifie

d

Page 17: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

15

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

build

ings

w

ith th

e H

ighe

r C

ounc

il of

M

agis

trate

s 24

.

Prom

ote

sign

ing

bila

tera

l agr

eem

ents

in

labo

r m

igra

tion

for

mig

rant

wor

kers

345,

20

2008

-201

1

Min

istr

y of

E

cono

my

and

Tra

de, M

inis

try

of E

xter

nal

Affa

irs a

nd

Eur

opea

n In

tegr

atio

n

An

agre

emen

t on

mig

ratio

n of

la

bor

forc

e is

sign

ed w

ith

Port

ugal

. Ong

oing

nat

ure

of

nego

tiatio

ns fo

r ag

reem

ents

on

labo

r m

igra

tion

issu

es is

en

sure

d w

ith S

pain

, Gre

ece,

B

EN

EL

UX

, and

Fra

nce.

D

evel

op a

nd n

egot

iate

ag

reem

ents

in th

is a

rea

with

ot

her

stat

es in

Eur

opea

n U

nion

Num

ber

of a

gree

men

ts o

n la

bor

mig

ratio

n si

gned

. Num

ber

of

agre

emen

ts o

n la

bor

mig

ratio

n si

gned

25.

Ens

ure

a fr

amew

ork

of m

inim

um so

cial

gu

aran

tee

for

mig

rant

wor

kers

or

igin

atin

g fr

om th

e R

epub

lic o

f M

oldo

va

1 00

3,30

20

08 -

2011

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

and

C

hild

, Min

istr

y of

Ext

erna

l A

ffair

s and

E

urop

ean

Inte

grat

ion

Leg

al fr

amew

ork

expr

esse

d th

roug

h bi

late

ral a

gree

men

ts

sign

ed u

p w

ith th

e R

epub

lic o

f M

oldo

va fo

r th

e ci

tizen

s w

orki

ng a

broa

d

Num

ber

of b

ilate

ral a

gree

men

ts in

th

e ar

ea o

f soc

ial p

rote

ctio

n si

gned

up

bet

wee

n th

e R

epub

lic o

f M

oldo

va a

nd c

ount

ries

of

dest

inat

ion

for

the

mig

rant

s w

orke

rs fr

om M

oldo

va

25.1

. S

ign

up a

gree

men

ts w

ith th

e R

epub

lic o

f B

ulga

ria a

nd th

e R

epub

lic o

f Por

tuga

l in

view

of s

ocia

l pro

tect

ion

20

08

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Agr

eem

ents

are

dev

elop

ed

Agr

eem

ents

are

ratif

ied

25.2

. S

ign

up a

gree

men

ts w

ith R

epub

lic o

f Ita

ly,

Rep

ublic

of F

ranc

e an

d th

e K

ingd

om o

f Sp

ain

20

09

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Agr

eem

ents

are

dev

elop

ed

Agr

eem

ents

are

ratif

ied

25.3

. S

ign

up a

gree

men

ts w

ith th

e R

epub

lic o

f G

reec

e, R

epub

lic o

f Slo

veni

a, R

epub

lic o

f C

roat

ia

20

10

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Agr

eem

ents

are

dev

elop

ed

Agr

eem

ents

are

ratif

ied

25.4

. S

ign

up a

gree

men

ts w

ith th

e C

zech

R

epub

lic, R

epub

lic o

f Slo

vaki

a an

d A

lban

ia

20

11

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Agr

eem

ents

are

dev

elop

ed

Agr

eem

ents

are

ratif

ied

26.

E

stab

lish

sust

aina

ble

inte

rnat

iona

l 79

4,10

on

goin

g M

inis

try

of

Cas

es o

f hum

an tr

affic

king

are

N

umbe

r of

hum

an tr

affic

king

Page 18: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

16

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

coop

erat

ion

rela

tions

, acq

uire

kn

owle

dge

and

inte

rnat

iona

l ski

lls in

or

der

to id

entif

y an

d el

imin

ate

cros

s-bo

rder

ent

ry p

oint

s for

hum

an b

eing

tr

affic

king

ope

ratin

g bo

th in

the

Rep

ublic

of M

oldo

va a

nd a

broa

d

Inte

rnal

Aff

airs

id

entif

ied

ca

ses

27.

C

reat

e a

Nat

iona

l Ref

erra

l sys

tem

to

prot

ect a

nd su

ppor

t the

vic

tims a

nd

pote

ntia

l vic

tims o

f hum

an b

eing

tr

affic

king

– a

fra

mew

ork

for

colla

bora

tion

betw

een

gove

rnm

ent

stru

ctur

es a

nd c

ivil

soci

ety

in c

omba

ting

hum

an b

eing

traf

ficki

ng (N

RS)

34 7

47,9

0 20

08-2

011

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

and

C

hild

NR

S is

est

ablis

hed

NR

S is

ope

ratio

nal

27.1

. C

onso

lidat

e th

e ca

paci

ty o

f gov

ernm

ent

stru

ctur

es, c

ivil

soci

ety

parti

cipa

ting

at th

e N

RS

and

deve

lop

soci

al in

fras

truct

ure

20

08-2

011

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

A n

etw

ork

of lo

cal c

ente

rs to

re

inte

grat

e N

RS

bene

ficia

ries i

s cr

eate

d

Net

wor

k is

ope

ratio

nal

27.2

. Se

t up

mul

ti-di

scip

linar

y te

ams w

ithin

N

RS

20

08-2

011

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Mul

ti-di

scip

linar

y te

ams a

t loc

al

leve

l N

umbe

r of c

ompr

ehen

sive

co

ordi

natio

n te

ams a

t loc

al le

vel;

Num

ber o

f vic

tims i

dent

ified

and

he

lped

with

in N

RS;

per

cen

t rat

io o

f su

cces

sful

rein

tegr

atio

n 27

.3.

Dev

elop

an

auto

mat

ed in

form

atio

n sy

stem

(A

IS) w

ithin

NR

S

2008

-201

1

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

AIS

is c

reat

ed w

ithin

NR

S,

man

aged

by

the

Nat

iona

l C

oord

inat

ion

Cen

ter u

nder

the

Min

istry

of S

ocia

l Pro

tect

ion,

Fa

mily

and

Chi

ld

Softw

are

deve

lope

d; sp

ecia

lists

tra

ined

in h

ow to

col

lect

and

subm

it da

ta to

the

AIS

28.

U

pdat

e th

e an

ti-co

rrup

tion

norm

ativ

e fr

amew

ork

as p

er p

rovi

sion

s of

inte

rnat

iona

l ac

ts

632,

00

ongo

ing

Cen

ter

for

Com

batin

g E

cono

mic

C

rim

es a

nd

Cor

rupt

ion

Nat

iona

l leg

al fr

amew

ork

is

com

patib

le w

ith in

tern

atio

nal

stan

dard

s, in

clud

ing

Acq

uis

com

mun

itair

e –

thro

ugho

ut

2008

-201

1

Num

ber

of d

raft

nor

mat

ive

acts

su

bmitt

ed to

the

Gov

ernm

ent a

nd

Parl

iam

ent f

or a

ppro

val

28.1

. D

esig

n a

draf

t Law

on

lobb

ying

2008

M

inis

try o

f Ju

stic

e La

w o

n lo

bbyi

ng is

dev

elop

ed

and

subm

itted

for a

ppro

val

Law

is a

ppro

ved

28.2

. C

arry

out

2 w

orks

hops

to d

iscu

ss g

aps i

n th

e op

erat

ion

of e

xist

ing

legi

slat

ion

and

iden

tify

law

s req

uirin

g re

visio

n

2008

-200

9

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

Gap

s in

legi

slat

ion

on p

reve

ntio

n an

d fig

htin

g of

cor

rupt

ion

are

iden

tifie

d in

a p

artic

ipat

ory

way

an

d pr

opos

ed fo

r elim

inat

ion

Num

ber o

f wor

ksho

ps c

arrie

d ou

t an

d am

ende

d no

rmat

ive

acts

29.

C

onso

lidat

e th

e ca

paci

ty o

f Cen

ter

for

15 0

34,6

0 on

goin

g C

ente

r fo

r E

ffic

ient

pol

icie

s to

prev

ent

Tru

st o

f civ

il so

ciet

y in

the

wor

k of

Page 19: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

17

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Com

batin

g E

cono

mic

Cri

mes

and

C

orru

ptio

n (C

CE

CC

) in

prev

entin

g an

d fig

htin

g of

cor

rupt

ion

Com

batin

g E

cono

mic

C

rim

es a

nd

Cor

rupt

ion

and

fight

cor

rupt

ion

CC

EC

C

29.1

. Tr

ain

pros

ecut

ors a

nd C

CEC

C w

orke

rs in

in

vest

igat

ing/

man

agin

g co

rrup

tion

case

s

2008

-200

9

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

2 na

tiona

l tra

inin

g se

min

ars f

or

pros

ecut

ors a

nd C

CEC

C

pers

onne

l wor

king

in

inve

stig

atio

n / m

anag

emen

t of

corr

uptio

n ca

ses

Num

ber o

f tra

ined

em

ploy

ees

29.2

. C

arry

out

nat

iona

l joi

nt tr

aini

ngs f

or la

w

auth

oriti

es a

nd c

rimin

al la

w sy

stem

re

pres

enta

tives

on

inve

stig

atio

n, c

rimin

al

law

inve

stig

atio

n an

d co

urt i

nves

tigat

ion

of c

orru

ptio

n fil

es

20

08-2

009

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

4 jo

int n

atio

nal t

rain

ing

cour

ses

for l

aw e

nfor

cem

ent a

utho

ritie

s an

d re

pres

enta

tives

of c

rimin

al

law

just

ice

syste

m in

in

vest

igat

ion,

crim

inal

law

in

vest

igat

ion

and

cour

t in

vest

igat

ion

of c

orru

ptio

n fil

es

Num

ber o

f tra

ined

peo

ple

29.3

. D

esig

n an

d im

plem

ent a

trai

ning

pla

n fo

r th

e an

alyt

ical

and

pre

vent

ion

serv

ice

of th

e C

CEC

C

20

08

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

2 w

orks

hops

are

car

ried

out f

or

CC

ECC

subu

nits

invo

lved

in

corr

uptio

n ph

enom

ena

anal

ysis

an

d pr

even

tion

Num

ber o

f tra

ined

peo

ple

29.4

. Pu

rcha

se IT

equ

ipm

ent a

nd so

ftwar

e fo

r C

CEC

C su

bdiv

isio

ns

20

08-2

011

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

CC

ECC

subu

nits

are

pro

vide

d w

ith IT

equ

ipm

ent a

nd so

ftwar

e N

umbe

r of e

mpl

oyee

s pro

vide

d w

ith

IT e

quip

men

t and

softw

are

30.

R

aise

pub

lic a

war

enes

s abo

ut

corr

uptio

n an

d bu

ild th

e tr

ust o

f po

pula

tion

to th

e w

ork

of th

e C

ente

r 2

012,

10

2008

-201

1

Cen

ter

for

Com

batin

g E

cono

mic

C

rim

es a

nd

Cor

rupt

ion

An

atm

osph

ere

of z

ero-

tole

ranc

e to

cor

rupt

ion

is

crea

ted

and

high

er tr

ust i

n C

CE

CC

Perc

eptio

n of

cor

rupt

ion

acco

rdin

g to

soci

olog

ical

stud

ies

carr

ied

out o

n th

e ba

sis o

f pub

lic

opin

ion

polls

30.1

. O

rgan

ize

and

carr

y ou

t tra

inin

gs a

nd

sem

inar

s for

pub

lic se

rvan

ts in

an

ticor

rupt

ion

lega

l nor

ms

20

08-2

011

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

50 tr

aini

ng se

ssio

ns c

arrie

d ou

t fo

r pub

lic se

rvan

ts e

ach

year

; Pu

blic

serv

ants

to c

arry

out

thei

r w

ork-

rela

ted

dutie

s acc

ordi

ng to

de

onto

logy

and

pro

fess

iona

l no

rms o

f con

duct

Num

ber o

f tra

ined

peo

ple

30.2

. M

ake

info

rmat

ion

of p

ublic

inte

rest

av

aila

ble

on th

e W

EB p

age

of th

e C

CEC

C,

incl

udin

g in

fo a

bout

ant

icor

rupt

ion,

and

2008

-201

1 C

ente

r for

C

omba

ting

Econ

omic

A w

eb p

age

of C

CEC

C is

op

erat

iona

l and

upd

ated

on

a re

gula

r bas

is; 1

00 p

ress

rele

ases

Num

ber o

f CC

ECC

web

site

vis

its;

Num

ber o

f pre

ss re

leas

es is

sued

eac

h ye

ar

Page 20: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

18

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

shar

e pr

ess r

elea

ses a

ntic

orru

ptio

n m

easu

res t

aken

by

the

CC

ECC

C

rimes

and

C

orru

ptio

n ar

e is

sued

eac

h ye

ar

30.3

. O

rgan

ize

TV a

nd ra

dio

show

s on

antic

orru

ptio

n

2008

-200

9

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

10 T

V a

nd ra

dio

show

s are

or

gani

zed

Num

ber o

f TV

and

radi

o sh

ows

carr

ied

out

30.4

. Sh

oot T

V c

lips o

n co

rrup

tion

rela

ted

issu

es

and

way

s to

prev

ent i

t and

pub

lish

prin

ted

prod

ucts

with

ant

icor

rupt

ion

mes

sage

s

2008

-201

1

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

2 TV

clip

s rai

sing

cor

rupt

ion

issu

es a

re sh

ot; p

rinte

d pr

oduc

ts

with

ant

i-cor

rupt

ion

mes

sage

s ar

e is

sued

Num

ber o

f TV

clip

s sho

t; N

umbe

r of

publ

ishe

d pr

inte

d pr

oduc

ts

30.5

. C

arry

out

mee

tings

with

the

Ant

icor

rupt

ion

Alli

ance

und

er th

e ae

gis o

f G

over

nmen

t (4

sess

ions

a y

ear)

2008

-201

1

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

4 m

eetin

gs w

ith A

ntic

orru

ptio

n A

llian

ce u

nder

the

aegi

s of

Gov

ernm

ent a

re o

rgan

ized

eac

h ye

ar

Num

ber o

f mee

tings

with

A

ntic

orru

ptio

n A

llian

ce

30.6

. Pa

rtici

pate

at t

he e

vent

s org

aniz

ed b

y m

embe

rs o

f the

Ant

icor

rupt

ion

Alli

ance

2008

-201

1

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

CC

ECC

em

ploy

ees a

re

parti

cipa

ting

at th

e ev

ents

or

gani

zed

by th

e m

embe

rs o

f A

ntic

orru

ptio

n A

llian

ce

Num

ber o

f eve

nts o

rgan

ized

by

the

Ant

icor

rupt

ion

Alli

ance

atte

nded

by

the

pers

onne

l of C

CEC

C

31.

Im

plem

ent i

nter

natio

nal t

ools

in th

e ar

ea o

f ant

icor

rupt

ion

and

coop

erat

e w

ith fo

reig

n an

d in

tern

atio

nal f

acili

ties

wor

king

in th

e fie

ld

3 76

2,10

20

08-2

011

Cen

ter

for

Com

batin

g E

cono

mic

C

rim

es a

nd

Cor

rupt

ion

Bet

ter

imag

e of

the

Rep

ublic

of

Mol

dova

inte

rnat

iona

lly in

te

rms o

f its

ant

icor

rupt

ion

effo

rts;

Act

ive

coop

erat

ion

in

antic

orru

ptio

n is

exp

ande

d w

orld

wid

e

Inte

rnat

iona

l ins

trum

ents

im

plem

ente

d

31.1

. In

itiat

e an

d co

nclu

de b

ilate

ral a

nd

mul

tilat

eral

inte

rnat

iona

l agr

eem

ents

in

fight

ing

delin

quen

cy, c

orru

ptio

n an

d m

oney

laun

derin

g

2008

-201

1

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

Inte

rnat

iona

l agr

eem

ents

are

de

velo

ped

and

sign

ed

Num

ber o

f agr

eem

ents

sign

ed o

n fig

ht a

gain

st d

elin

quen

cies

, co

rrupt

ion

and

mon

ey la

undr

y

31.2

. C

all o

n m

eetin

gs w

ith th

e W

orld

Ban

k re

pres

enta

tives

in o

rder

to id

entif

y jo

int

prio

ritie

s to

ampl

ify a

ntic

orru

ptio

n ef

forts

in

the

Rep

ublic

of M

oldo

va, i

nclu

ding

w

ithin

the

fram

ewor

k of

the

Stra

tegy

for

cons

olid

atin

g th

e in

volv

emen

t of t

he

Wor

ld B

ank

in is

sues

of g

over

nanc

e an

d

20

08-2

011

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

Mee

tings

with

the

Wor

ld B

ank

are

held

. Sup

port

from

the

Wor

ld B

ank

for a

ntic

orru

ptio

n ac

tiviti

es is

pro

vide

d. A

ctio

n Pl

an o

n th

e W

orld

Ban

k an

ticor

rupt

ion

initi

ativ

e is

el

abor

ated

and

impl

emen

ted.

Wor

ld B

ank

agre

emen

t / d

ecis

ion

to

supp

ort a

ntic

orru

ptio

n ef

forts

in th

e R

epub

lic o

f Mol

dova

Page 21: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

19

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

cont

rol o

f cor

rupt

ion

31.3

. Im

plem

ent G

REC

O re

com

men

datio

ns

outli

ned

durin

g ro

und

two

eval

uatio

n (r

epor

t fro

m 1

3 O

ctob

er 2

006)

2008

-201

1

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

Rep

ublic

of M

oldo

va is

ac

cred

ited

inte

rnat

iona

lly in

the

area

of a

ntic

orru

ptio

n

Prog

ress

on

impl

emen

tatio

n of

G

REC

O re

com

men

datio

ns d

urin

g ev

alua

tion

roun

ds

31.4

. Fu

lfill

the

prog

ram

of a

ctio

ns o

n th

e im

plem

enta

tion

of th

e "M

illen

nium

C

halle

nge”

Pro

visi

onal

Cou

ntry

Pla

n

2008

-200

9

Cen

ter f

or

Com

batin

g Ec

onom

ic

Crim

es a

nd

Cor

rupt

ion

Prog

ram

of a

ctio

ns is

ac

com

plis

hed

Cor

rupt

ion

Con

trol I

ndic

ator

ca

lcul

ated

by

the

Mill

enni

um

Cha

lleng

e C

orpo

ratio

n

32.

Se

t up

auto

mat

ed sy

stem

s for

roa

d tr

affic

surv

eilla

nce

on th

e na

tiona

l hi

ghw

ays s

ervi

ng in

tern

atio

nal r

oute

s w

ithin

the

coun

try

on th

e ro

ad se

gmen

ts

with

hig

h ra

tes o

f tra

ffic

acc

iden

ts

28 3

00,0

0 20

08-2

010

Min

istr

y of

In

tern

al A

ffair

s

By

2011

the

num

ber

of r

oad

traf

fic a

ccid

ents

rep

orte

d du

ring

a y

ear

will

be

20 p

er

cent

low

er

Num

ber

of r

oad

traf

fic a

ccid

ents

re

port

ed o

ver

a ce

rtai

n pe

riod

of

time

(qua

rter

, sem

este

r, a

nd y

ear)

.

32.1

. C

ondu

ct a

stud

y on

the

loca

tions

with

hig

h fr

eque

ncy

of tr

affic

acc

iden

ts o

n th

e na

tiona

l hig

hway

s in

orde

r to

dete

rmin

e th

e lo

catio

ns w

here

to in

stal

l the

au

tom

ated

syst

ems f

or ro

ad tr

affic

su

rvei

llanc

e

20

08

Min

istry

of

Inte

rnal

Aff

air

Stud

y is

con

duct

ed

Stud

y ou

tline

s rec

omm

enda

tions

on

the

loca

tions

of t

raff

ic a

ccid

ents

on

the

natio

nal h

ighw

ays

32.2

. D

evel

op w

ithin

the

Roa

d Po

lice

Dep

artm

ent a

uni

t to

proc

ess t

he d

ata

rece

ived

from

the

auto

mat

ed sy

stem

s for

ro

ad tr

affic

surv

eilla

nce

20

08

Min

istry

of

Inte

rnal

Aff

air

A u

nit t

o pr

oces

s dat

a is

cre

ated

an

d pr

ovid

ed w

ith e

quip

men

t U

nit i

s ope

ratio

nal

32.3

. Pu

rcha

se, m

ount

and

test

the

auto

mat

ed

syst

ems f

or ro

ad tr

affic

surv

eilla

nce

and

rela

ted

equi

pmen

t

2008

-201

0 M

inis

try o

f In

tern

al A

ffai

r

Aut

omat

ed sy

stem

s are

mou

nted

N

umbe

r of i

nsta

lled

auto

mat

ed

syst

ems

33.

E

xpan

d th

e st

affin

g un

its fo

r st

atut

ory

insp

ectio

ns a

nd m

oral

s with

in p

olic

e de

part

men

ts b

y on

e po

sitio

n of

ps

ycho

logi

st (c

ivil

serv

ant)

3

175,

20

2009

M

inis

try

of

Inte

rnal

Aff

air

Rig

hts o

f und

erag

e ch

ildre

n ar

e m

et; C

rim

inal

ity a

mon

g ch

ildre

n is

ave

rted

Num

ber

of p

olic

e de

part

men

ts

with

psy

chol

ogis

t sta

ff o

ut o

f the

to

tal n

umbe

r of

pol

ice

depa

rtm

ents

; Num

ber

of u

nder

age

child

ren

help

ed b

y a

psyc

holo

gist

34

.

Prep

are

and

carr

y ou

t inf

orm

atio

n ca

mpa

igns

for

citiz

ens,

both

dir

ectly

by

MIA

subu

nits

and

join

tly w

ith N

GO

s, lo

cal p

ublic

adm

inis

trat

ion,

edu

catio

n fa

cilit

ies,

soci

al p

rote

ctio

n fa

cilit

ies a

nd

othe

r em

pow

ered

faci

litie

s ope

ratin

g in

393,

60

ongo

ing

Cen

ter

to

com

bat h

uman

tr

affic

king

un

der

the

Min

istr

y of

In

tern

al A

ffair

s

Lev

el o

f pop

ulat

ion

awar

enes

s ab

out r

isks

for

hum

an

traf

ficki

ng is

rai

sed

Num

ber

of e

vent

s car

ried

out

Page 22: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

20

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

the

field

35

.

Upg

rade

the

polic

e se

rvic

e by

im

plem

entin

g th

e St

rate

gy o

n co

mm

unity

pol

ice

wor

k in

ord

er to

set

up a

mod

ern,

pro

fess

iona

l, de

moc

ratic

an

d co

mm

unity

-bas

ed se

rvic

e

28 3

85,0

0 20

08-2

011

Min

istr

y of

In

tern

al A

ffai

r

Hig

her

acco

unta

bilit

y of

pol

ice

to c

omm

unity

T

rust

in p

olic

e ac

cord

ing

to p

ublic

op

inio

n po

lls

35.1

. C

onso

lidat

e th

e ca

paci

ty o

f the

D

epar

tmen

t for

Ana

lysi

s, M

onito

ring

and

Stra

tegi

c Pl

anni

ng in

cha

rge

of

impl

emen

ting

the

stra

tegy

on

com

mun

ity

polic

e w

ork

20

08-2

009

Min

istry

of

Inte

rnal

Aff

air

The

capa

city

of t

he D

epar

tmen

t fo

r Ana

lysi

s, M

onito

ring

and

Stra

tegi

c Pl

anni

ng, a

nd o

ther

em

ploy

ees o

f the

Min

istry

of

Inte

rnal

Aff

airs

hav

e hi

gher

ca

paci

ty in

term

s of c

omm

unity

po

lice

Dep

artm

ent i

s ope

ratio

nal;

Num

ber

of tr

aine

d pe

ople

35.2

. C

ondu

ct a

stud

y to

iden

tify

the

pilo

t re

gion

s to

impl

emen

t the

stra

tegy

on

com

mun

ity p

olic

e w

ork

20

08

Min

istry

of

Inte

rnal

Aff

air

Stud

y is

con

duct

ed

Stud

y co

mes

up

with

re

com

men

datio

ns o

n pi

lot r

egio

ns

35.3

. C

reat

e m

odel

pol

ice

depa

rtmen

ts

20

08

Min

istry

of

Inte

rnal

Aff

air

Mod

el p

olic

e de

partm

ents

are

cr

eate

d M

odel

pol

ice

depa

rtmen

ts a

re

oper

atio

nal

35.4

. Tr

ain

train

ers f

rom

with

in th

e po

lice

and

civi

l soc

iety

2008

-200

9 M

inis

try o

f In

tern

al A

ffai

r C

apac

ity o

f tra

iner

s is b

uilt

to

train

pol

ice

pers

onne

l N

umbe

r of t

rain

ed p

eopl

e

35.5

. C

arry

out

a c

ampa

ign

aim

ing

at ra

isin

g th

e le

vel o

f soc

iety

invo

lvem

ent i

n ef

forts

to

enfo

rce

orde

r and

ens

ure

secu

rity

20

08

Min

istry

of

Inte

rnal

Aff

air

An

info

rmat

ion

cam

paig

n fu

lfille

d N

umbe

r of p

amph

lets

and

leaf

lets

sh

ared

; Num

ber o

f wor

ksho

ps a

nd

othe

r pub

lic e

vent

s car

ried

out

35.6

. C

reat

e po

lice-

com

mun

ity p

artn

ersh

ips t

o id

entif

y ev

entu

al p

robl

ems a

nd to

join

tly

wor

k th

ose

out

20

08-2

011

Min

istry

of

Inte

rnal

Aff

air

Act

ion

Plan

s in

com

mun

ity a

re

deve

lope

d an

d jo

intly

im

plem

ente

d

Num

ber o

f dis

trict

s whi

ch d

evel

oped

pl

ans o

f act

ions

35.7

. Ev

alua

te th

e im

plem

enta

tion

of p

ilot

proj

ects

2009

M

inis

try o

f In

tern

al A

ffai

r

Stud

y is

con

duct

ed

Stud

y co

mes

up

with

re

com

men

datio

ns a

bout

how

to

impr

ove

the

impl

emen

tatio

n of

co

mm

unity

pol

ice

conc

ept

35.8

. Sc

ale

up c

ount

ry-w

ide

the

impl

emen

tatio

n of

the

Stra

tegy

on

com

mun

ity p

olic

e w

ork

2009

M

inis

try o

f In

tern

al A

ffai

r

All

polic

e de

partm

ents

are

op

erat

ing

base

d up

on

com

mun

ity p

olic

e pr

inci

ples

Num

ber o

f pol

ice

depa

rtmen

ts

oper

atin

g on

com

mun

ity p

olic

e pr

inci

ples

36

.

Con

solid

ate

the

inst

itutio

nal m

echa

nism

en

suri

ng g

ende

r eq

ualit

y 4

184,

90

2008

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

and

C

hild

Inst

itutio

nal m

echa

nism

to

prov

ide

for

gend

er e

qual

ity is

co

nsol

idat

ed

Num

ber

of n

orm

ativ

e ac

ts

deve

lope

d an

d am

ende

d fr

om a

ge

nder

bal

ance

poi

nt o

f vie

w

36.1

. C

onso

lidat

e th

e po

tent

ial o

f cen

tral a

nd

loca

l pub

lic a

dmin

istra

tion

to re

view

,

2008

M

inis

try o

f So

cial

G

ende

r sen

sitiv

e po

licy

and

prog

ram

s are

dev

elop

ed

1-2

stud

ies c

arrie

d ou

t on

gend

er

bala

nce

polic

ies a

nd p

rogr

ams

Page 23: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

21

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

iden

tify,

form

ulat

e, im

plem

ent,

mon

itor

and

eval

uate

sugg

este

d po

licie

s Pr

otec

tion,

Fa

mily

and

Chi

ld

36.2

. C

onso

lidat

e th

e po

tent

ial o

f Gov

ernm

ent

Com

mitt

ee m

embe

rs fo

r equ

al

oppo

rtuni

ties f

or w

omen

and

men

2008

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Wor

k of

Com

mitt

ee m

eets

the

crite

ria o

f dem

ocra

cy a

nd g

ood

gove

rnan

ce

Num

ber o

f tra

inin

g se

ssio

ns,

parti

cipa

tions

at t

hem

atic

co

nfer

ence

s with

pre

sent

atio

n of

bes

t pr

actic

es; s

tudy

vis

its

36.3

. Se

t up

spec

ializ

ed su

bgro

ups o

f exp

erts

20

08

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Spec

ializ

ed su

bgro

ups a

re

crea

ted

at th

e le

vel o

f leg

isla

tive

pow

er, e

xecu

tive

pow

er a

nd

with

in c

ivil

soci

ety

Num

ber o

f pro

ject

s of n

atio

nal

impo

rtanc

e re

late

d to

labo

r iss

ues,

soci

al p

rote

ctio

n, h

ealth

, and

ed

ucat

ion

are

impl

emen

ted

in c

lose

co

llabo

ratio

n w

ith k

ey st

akeh

olde

rs

(legi

slat

ive

auth

oriti

es, e

xecu

tive

auth

oriti

es a

nd w

ithin

civ

il so

ciet

y)

37.

C

reat

e a

Nat

iona

l Sys

tem

to A

vert

and

C

omba

t dom

estic

vio

lenc

e

232,

30

2008

-201

1

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

and

C

hild

Com

preh

ensi

ve, c

ross

-sec

tor

and

team

app

roac

h to

the

issu

e; M

onito

ring

and

ev

alua

tion

of th

is a

rea

is

faci

litat

e; S

trea

mlin

ed su

ppor

t is

pro

vide

d to

vic

tims o

f do

mes

tic v

iole

nce;

mor

e ef

ficie

nt c

oord

inat

ion

of

actio

ns ta

ken

by sp

ecia

lists

in

vari

ous a

reas

Syst

em is

ope

ratio

nal

37.1

. D

evel

op th

e ca

paci

ty o

f ins

titut

iona

l st

ruct

ures

in v

iew

of a

verti

ng a

nd

com

batin

g do

mes

tic v

iole

nce

20

08 -

2011

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Com

pete

nt in

stitu

tiona

l st

ruct

ures

are

cre

ated

to a

vert

and

com

bat d

omes

tic v

iole

nce

Num

ber o

f tra

inin

g co

urse

s, pa

rtici

patio

ns a

t the

mat

ic

conf

eren

ces w

ith p

rese

ntat

ion

of b

est

prac

tices

37

.2.

Dev

elop

an

info

rmat

ion

syst

em to

ave

rt an

d co

mba

t dom

estic

vio

lenc

e

2008

- 20

11

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

Cro

ss-s

ecto

r com

plex

in

form

atio

n sy

stem

is c

reat

ed

with

in th

e M

inis

try o

f Soc

ial

Prot

ectio

n, F

amily

and

Chi

ld

Cro

ss-s

ecto

r inf

orm

atio

n sy

stem

s w

ithin

com

pete

nt in

stitu

tiona

l st

ruct

ures

to a

vert

and

com

bat

dom

estic

vio

lenc

e 37

.3.

Cre

ate

a na

tiona

l ref

erra

l sys

tem

for

dom

estic

vio

lenc

e ca

ses

20

08 -

2011

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily a

nd C

hild

A n

atio

nal r

efer

ral s

yste

m is

cr

eate

d fo

r dom

estic

vio

lenc

e ca

ses

Mec

hani

sms a

re d

efin

ed w

ithin

the

Syst

em; N

umbe

r of v

ictim

s id

entif

ied

and

refe

rred

to w

ithin

the

NR

S; N

umbe

r of s

ervi

ces c

reat

ed fo

r vi

ctim

s and

agg

ress

ors

38.

Pr

ofes

sion

aliz

e th

e bo

rder

gua

rds

serv

ice

95 0

76,0

0 20

08-2

011

Bor

der

Gua

rd

Serv

ice

Stat

e bo

rder

man

agem

ent i

s im

prov

ed a

nd it

is b

roug

ht in

lin

e w

ith E

urop

ean

stan

dard

s

Num

ber

of v

iola

tions

rep

orte

d at

th

e st

ate

bord

ers

38.1

. G

radu

ally

subs

titut

e co

ntra

ct-b

ased

2008

-201

1 B

orde

r Gua

rd

Cov

erag

e of

100

per

cen

t nee

ds

Num

ber o

f con

tract

ed m

erce

narie

s

Page 24: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

22

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

mer

cena

ries f

or m

anda

tory

mili

tary

serv

ice

Serv

ice

with

mer

cena

ries o

n a

cont

ract

ba

sis

out o

f the

tota

l num

ber o

f mili

tary

38.2

. C

hang

e th

e tra

inin

g cu

rricu

lum

for b

orde

r gu

ards

in li

ne w

ith E

urop

ean

stan

dard

s (C

OR

E C

UR

RIC

ULU

M F

OR

BO

RD

ER

GU

AR

D T

RA

ININ

G n

r. 82

85/2

/03

REV

2

FRO

NT

38 C

OM

IX 2

32)

20

08

Bor

der G

uard

Se

rvic

e

Cur

ricul

um is

cha

nged

N

umbe

r of p

eopl

e tra

ined

acc

ordi

ng

to th

e ne

w c

urric

ulum

39.

D

evel

op b

orde

r in

fras

truc

ture

to

impr

ove

the

stat

e bo

rder

man

agem

ent

(filt

er 3

) 34

454

,40

2008

-201

1 B

orde

r G

uard

Se

rvic

e

Stat

e bo

rder

infr

astr

uctu

re

brou

ght i

n lin

e w

ith E

urop

ean

stan

dard

s

Num

ber

of b

orde

r gu

ard

patr

ols

prov

ided

with

nec

essa

ry

infr

astr

uctu

re

39.1

. B

uild

and

reno

vate

(num

ber)

build

ings

for

bord

er g

uard

pat

rols

2008

-201

1 B

orde

r Gua

rd

Serv

ice

Bui

ldin

gs o

f bor

der g

uard

pa

trols

are

bui

lt an

d re

nova

ted

Num

ber o

f pat

rols

with

bui

lt /

reno

vate

d bu

ildin

gs

39.2

. Pr

ovid

e bo

rder

gua

rd p

atro

ls w

ith

equi

pmen

t for

stat

e bo

rder

surv

eilla

nce

(mor

e sp

ecifi

c ab

out w

hat k

ind

of

equi

pmen

t)

20

08-2

001

Bor

der G

uard

Se

rvic

e

Bor

der g

uard

pat

rols

are

pr

ovid

ed w

ith n

eces

sary

eq

uipm

ent

Num

ber o

f bor

der g

uard

pat

rols

pr

ovid

ed w

ith e

quip

men

t

40.

B

ring

nat

iona

l leg

isla

tion

regu

latio

ns in

lin

e w

ith A

cqui

s com

mun

itair

e fo

r st

ate

bord

er m

anag

emen

t

2008

-201

1 B

orde

r G

uard

Se

rvic

e

Stat

e bo

rder

man

agem

ent i

s im

prov

ed a

nd b

roug

ht in

line

w

ith E

urop

ean

stan

dard

s

Num

ber

of v

iola

tions

rep

orte

d at

th

e st

ate

bord

ers

40.1

. A

men

d th

e La

w o

n th

e St

ate

Bor

ders

2008

B

orde

r Gua

rd

Serv

ice

Am

endm

ents

are

dev

elop

ed

Am

endm

ents

are

ado

pted

40.2

. D

esig

n an

d ad

opt a

nat

iona

l Stra

tegy

on

inte

grat

ed m

anag

emen

t of s

tate

bor

ders

2008

B

orde

r Gua

rd

Serv

ice

Stra

tegy

is d

evel

oped

St

rate

gy is

ado

pted

41.

R

esea

rch

and

inno

vatio

ns in

Str

ateg

y "B

uild

ing

a ru

le o

f law

and

co

nsol

idat

ion

of st

ateh

ood

and

dem

ocra

cy, a

ssur

ance

of s

ocia

l co

hesi

on”

12 6

03,3

0 20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

e

New

kno

wle

dge

on h

ow to

bu

ild th

e ru

le o

f law

is

acqu

ired

, sta

teho

od a

nd

dem

ocra

cy a

re st

reng

then

ed,

and

soci

al c

ohes

ion

is e

nsur

ed

Mon

ogra

phs a

nd su

mm

ary

revi

ews,

Scie

ntifi

c ar

ticle

s, re

port

s and

co

mm

unic

atio

ns a

t sci

entif

ic

even

ts

Rec

omm

enda

tions

on

impr

ovin

g th

e na

tiona

l leg

al sy

stem

and

alig

n it

to E

urop

ean

norm

s PR

IOR

ITY

2: S

ET

TL

EM

EN

T O

F T

HE

TR

AN

SNIS

TR

IAN

CO

NFL

ICT

AN

D R

EIN

TE

GR

AT

ION

OF

TH

E C

OU

NT

RY

42

.

Des

ign

and

impl

emen

t joi

nt p

roje

cts

with

the

regi

on o

f Tra

nsni

stri

a fo

r th

e re

furb

ishm

ent,

upgr

adin

g an

d de

velo

pmen

t of i

nfra

stru

ctur

e 59

0 93

3,60

20

08 -

2011

Min

istr

y of

R

eint

egra

tion,

ot

her

resp

onsi

ble

min

istr

ies

Mor

e th

an 4

pro

ject

s hav

e be

en im

plem

ente

d or

are

in

prog

ress

Num

ber

of im

plem

ente

d pr

ojec

ts

42.1

. C

reat

e cr

oss-

min

istry

wor

king

gro

ups a

t th

e le

vel o

f exp

erts

, by

also

invi

ting

repr

esen

tativ

es o

f Tra

nsni

stria

n au

thor

ities

,

2008

- 20

11

Min

istry

of

Rei

nteg

ratio

n,

othe

r res

pons

ible

Wor

king

gro

ups a

re c

reat

ed

Wor

king

gro

ups a

re o

pera

tiona

l

Page 25: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

23

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

to d

evel

op in

fras

truct

ure

proj

ects

m

inis

tries

42

.2.

Dev

elop

and

impl

emen

t pro

ject

s, in

clud

ing:

(a) r

enov

ate

natio

nal h

ighw

ay

M21

Chi

sina

u-D

ubas

ari-P

olta

va (t

he ro

ad

segm

ent w

ithin

the

RM

), (b

) ren

ovat

e na

tiona

l hig

hway

M14

Bre

st-B

ricen

i-C

hisin

au-T

irasp

ol-O

desa

(roa

d se

gmen

t C

hisi

nau-

Tira

spol

-Per

vom

aisk

), (c

) el

ectri

fy ra

ilroa

d se

gmen

t Per

vom

aisc

-Ti

rasp

ol-B

ende

r-C

hisin

au-U

nghe

ni, (

d)

reno

vate

eco

syst

em o

f the

Nis

tru R

iver

by

invo

lvin

g al

l sta

keho

lder

s (w

ater

pr

otec

tion

mea

sure

s, in

tegr

ated

m

anag

emen

t of w

ater

reso

urce

s, re

nova

te

and

upgr

ade

wat

er c

lean

sing

and

supp

ly

stat

ions

in D

ubas

ari)

20

08 -

2011

Min

istry

of

Rei

nteg

ratio

n,

othe

r res

pons

ible

m

inis

tries

Dev

elop

ed p

roje

cts a

re

impl

emen

ted

Mor

e th

an 4

pro

ject

s hav

e be

en

impl

emen

ted

or a

re in

pro

gres

s of

impl

emen

tatio

n

43.

Se

t up

a Fu

nd to

supp

ort c

ivic

initi

ativ

es

35,0

0 20

08 -

2011

M

inis

try

of

Rei

nteg

ratio

n,

MF

Fund

is c

reat

ed

Fund

is o

pera

tiona

l

43.1

. Pr

ovid

e fo

r th

e in

stitu

tiona

l and

nor

mat

ive

fram

ewor

ks fo

r the

Fun

d

2008

- 20

11

Min

istry

of

Rei

nteg

ratio

n,

othe

r res

pons

ible

m

inis

tries

Inst

itutio

nal a

nd n

orm

ativ

e fr

amew

ork

is c

reat

ed

Inst

itutio

nal a

nd n

orm

ativ

e fr

amew

ork

is a

ppro

ved

43.2

. D

evel

op a

nd e

ndor

se m

ediu

m-te

rm

prio

ritie

s and

the

plan

of a

ctio

ns fo

r the

Fu

nd

20

08 -

2011

Min

istry

of

Rei

nteg

ratio

n,

Fund

ad

min

istra

tion

body

Fund

has

a p

lan

of a

ctio

ns in

th

e m

ediu

m r

un

Fund

is o

pera

ting

in li

ne w

ith

adop

ted

prio

ritie

s and

is

impl

emen

ting

the

med

ium

-ter

m

plan

of a

ctio

ns

44.

C

ondu

ct a

stud

y on

the

"cos

ts o

f re

inte

grat

ion”

and

dev

elop

a p

rovi

sion

al

plan

of a

ctio

ns fo

r ju

ridi

cal,

soci

al a

nd

econ

omic

rei

nteg

ratio

n 32

800

,00

2008

- 20

09

Min

istr

y of

R

eint

egra

tion,

ot

her

resp

onsi

ble

min

istr

ies

Stud

y co

nduc

ted

Plan

of a

ctio

ns d

evel

oped

44.1

. C

ondu

ct a

stud

y on

the

cost

s and

ben

efits

of

rein

tegr

atio

n

2008

- 20

09

Min

istry

of

Rei

nteg

ratio

n,

othe

r res

pons

ible

m

inis

tries

Stud

y co

nduc

ted

Stud

y co

mes

up

with

sugg

estio

ns o

n th

e de

velo

pmen

t of a

pla

n of

act

ions

re

gard

ing

the

rein

tegr

atio

n of

co

untry

44

.2.

Dev

elop

a p

rovi

sion

al p

lan

of a

ctio

ns fo

r ju

ridic

al, s

ocia

l and

eco

nom

ic

rein

tegr

atio

n

2009

- 20

11

Min

istry

of

Rei

nteg

ratio

n

Plan

of a

ctio

ns d

evel

oped

Pl

an o

f act

ions

pre

sent

ed

Page 26: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

24

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

PRIO

RIT

Y 3

: EN

HA

NC

ING

TH

E N

AT

ION

AL

EC

ON

OM

Y C

OM

PET

ITIV

EN

ESS

45

.

Ong

oing

ana

lysi

s with

in th

e w

orki

ng

grou

p of

legi

slat

ion

to r

egul

ate

entr

epre

neur

ship

10

707

,60

2008

- 20

11

Min

istr

y of

E

cono

my

and

Tra

de, o

ther

pu

blic

ad

min

istr

atio

n au

thor

ities

Exi

stin

g re

gula

tions

are

fu

rthe

r si

mpl

ified

and

st

ream

lined

to in

itiat

e, k

eep

runn

ing

and

clos

e a

busi

ness

an

d to

red

uce

the

cost

s of i

t

Cou

ntry

's r

atin

g on

bus

ines

s re

gula

tions

acc

ordi

ng to

in

tern

atio

nal c

lass

ifica

tion

is

impr

oved

46.

Im

plem

ent t

he R

egul

ator

y im

pact

A

sses

smen

t (R

IA) i

n dr

aftin

g of

ficia

l ac

ts

2 82

8,00

20

08 -

2011

Min

istr

y of

E

cono

my

and

Tra

de, o

ther

pu

blic

ad

min

istr

atio

n au

thor

ities

Info

not

es a

ccom

pany

ing

new

ly d

evel

oped

off

icia

l act

s pr

ovid

e fo

r a

regu

lato

ry

impa

ct a

sses

smen

t

Num

ber

of o

ffic

ial a

cts t

urne

d in

w

ith th

e Se

cret

aria

t tog

ethe

r w

ith

the

Reg

ulat

ory

impa

ct A

sses

smen

t

46.1

. Id

entif

y tra

inin

g ne

eds a

nd d

evel

op

curr

icul

um a

nd m

ater

ials

and

car

ry o

ut

shor

t sem

inar

s and

sem

este

r-lo

ng c

ours

es

at th

e Pu

blic

Adm

inis

tratio

n A

cade

my

20

08

Min

istr

y of

E

cono

my

and

Tra

de, o

ther

pu

blic

ad

min

istr

atio

n au

thor

ities

Cap

acity

of c

entra

l pub

lic

auth

oriti

es in

regu

lato

ry im

pact

as

sess

men

t is b

uilt

Num

ber o

f tra

ined

spec

ialis

ts

46.2

. D

evel

op a

nnua

l rep

orts

on

RIA

im

plem

enta

tion

an

nual

M

inis

try o

f Ec

onom

y an

d Tr

ade

An

annu

al re

port

is d

evel

oped

C

oncl

usio

ns a

nd re

com

men

datio

ns

on st

ream

linin

g R

IA

47.

B

ring

the

lega

l fra

mew

ork

in th

e ar

ea o

f do

mes

tic tr

ade

in li

ne w

ith th

e st

anda

rds a

nd p

ract

ices

of E

urop

ean

Uni

on m

embe

r st

ates

281,

60

2008

- 20

09

Min

istr

y of

E

cono

my

and

Tra

de

Leg

isla

tion

brou

ght i

n lin

e w

ith r

equi

rem

ents

and

bes

t in

tern

atio

nal p

ract

ices

Hig

her

shar

e of

org

aniz

ed tr

ade

and

lega

lizat

ion

of il

licit

trad

e;

Rec

ords

kee

ping

and

con

solid

atio

n of

taxa

ble

asse

ts

48.

C

onso

lidat

e th

e m

arke

t ove

rsig

ht

capa

city

in li

ne w

ith E

U r

equi

rem

ents

8

129,

00

2008

- 20

11

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice

Eur

opea

n pr

actic

es fo

r m

arke

t ov

ersi

ght a

re im

plem

ente

d E

valu

atio

n R

epor

t on

Mar

ket

Surv

eilla

nce

capa

citie

s

48.1

. Ev

alua

te th

e ne

eds a

nd e

quip

the

labo

rato

ries f

or n

on-f

ood

prod

uct t

estin

g an

d ch

eck-

ups b

efor

e pu

tting

thos

e ou

t on

mar

kets

2008

- 20

11

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice,

M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

, M

inis

try o

f In

dust

ry a

nd

Infr

astru

ctur

e

Labo

rato

ries f

or n

onfo

od

prod

uct t

estin

g ar

e eq

uipp

ed

Num

ber o

f equ

ippe

d la

bora

torie

s

48.2

. D

raft

a sp

ecifi

c la

w o

n m

arke

t ove

rsig

ht

20

09 -

2010

St

anda

rdiz

atio

n an

d M

etro

logy

La

w is

dra

fted

Law

is a

dopt

ed

Page 27: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

25

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Serv

ice,

Min

istry

of

Eco

nom

y an

d Tr

ade

49.

Pr

ovid

e th

e he

avy

wei

ghts

labo

rato

ries

w

ith e

quip

men

t and

trai

n th

e st

aff

1 00

0,00

20

09

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice

Nat

iona

l Ins

titut

e fo

r St

anda

rdiz

atio

n an

d M

etro

logy

is p

rovi

ded

with

a

mob

ile la

bora

tory

for

heav

y w

eigh

ts

Cov

er 1

00 p

er c

ent o

f ne

eds/

dem

and

for

bala

nce/

scal

es

chec

k-up

s

50.

Pr

ovid

e th

e vo

lum

e la

bora

tory

with

eq

uipm

ent a

nd tr

ain

the

staf

f 50

0,00

20

10

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice

Nat

iona

l Ins

titut

e fo

r St

anda

rdiz

atio

n an

d M

etro

logy

is p

rovi

ded

with

a

mob

ile la

bora

tory

for

volu

mes

/cap

acity

Cov

er 1

00 p

er c

ent o

f ne

eds/

dem

and

for

petr

oleu

m a

nd

fuel

ing

rese

rvoi

r ch

eck-

ups

51.

Pr

ovid

e th

e po

wer

and

ele

ctro

nic

prod

uct t

estin

g la

bora

tory

with

eq

uipm

ent i

n lin

e w

ith E

urop

ean

stan

dard

s

1 40

0,00

20

09

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice

Lab

orat

ory

is e

quip

ped

and

is

oper

atio

nal

Num

ber

of in

dica

tors

for

elec

tric

pr

oduc

ts su

bjec

t to

test

s

52.

Pr

ovid

e th

e ag

ricu

lture

and

food

pr

oduc

t tes

ting

labo

rato

ry w

ith

equi

pmen

t for

doi

ng te

sts i

n lin

e w

ith

Eur

opea

n st

anda

rds

10 5

00,0

0 20

09

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice

Lab

orat

ory

is e

quip

ped

and

is

oper

atio

nal

Num

ber

of in

dica

tors

for

food

and

fa

rmin

g pr

oduc

ts su

bjec

t to

test

s

53.

Se

t up

a to

y te

stin

g la

bora

tory

and

pr

ovid

e it

with

equ

ipm

ent i

n lin

e w

ith

Eur

opea

n st

anda

rds

900,

00

2009

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

Lab

orat

ory

is e

quip

ped

and

is

oper

atio

nal

Num

ber

of in

dica

tors

for

toys

su

bjec

t to

test

s

54.

D

evel

op a

nd u

pdat

e th

e N

atio

nal

Eta

lons

Dat

abas

e (N

ED

) com

plia

nt w

ith

Eur

opea

n U

nion

req

uire

men

ts

80 0

84,0

0 20

08 -

2011

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

Tra

ceab

ility

of t

he r

esul

ts o

f m

easu

rem

ents

and

val

ues o

f et

alon

s is e

nsur

ed in

line

with

in

tern

atio

nal a

ccur

acy

Incr

ease

d de

gree

of r

elia

bilit

y of

m

easu

res c

arri

ed o

ut in

the

Rep

ublic

of M

oldo

va [9

5%]

54.1

. Pr

ovid

e fo

r man

dato

ry c

ondi

tions

in

met

rolo

gica

l lab

orat

orie

s to

keep

the

NED

up

and

runn

ing

and

furth

er d

evel

op it

2008

-200

9 St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

Envi

ronm

ent c

ondi

tions

for

NED

are

ens

ured

in li

ne w

ith

Euro

pean

nor

ms

Con

ditio

ns a

re p

rovi

ded

for

54.2

. Tr

aini

ng fo

r the

staf

f in

char

ge o

f NED

m

aint

enan

ce a

nd d

evel

opm

ent

20

08 -

2011

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

Cap

acity

of s

taff

impr

oved

N

umbe

r of t

rain

ed p

eopl

e

54.3

. D

evel

op th

e N

ED b

y pu

rcha

sing

the

equi

pmen

t nee

ded

to se

t up

natio

nal

stan

dard

s in

orde

r to

ensu

re th

e le

galit

y,

unifo

rmity

and

cre

dibi

lity

of m

easu

res i

n th

e R

epub

lic o

f Mol

dova

20

08 -

2011

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

NED

is e

quip

ped

with

pe

rfor

man

ce st

anda

rds a

ccor

ding

to

the

need

s of n

atio

nal e

cono

my

Num

ber o

f ben

chm

ark

stan

dard

s tha

t th

e N

ED h

as b

een

prov

ided

with

54.4

. St

anda

rdiz

e th

e N

ED a

nd p

artic

ipat

e at

2008

- 20

11

Stan

dard

izat

ion

NED

is st

anda

rdiz

ed a

nd is

N

umbe

r of b

ench

mar

k st

anda

rds

Page 28: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

26

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

cros

s-co

mpa

rison

s an

d M

etro

logy

Se

rvic

e pa

rtici

patin

g in

cro

ss-

com

paris

ons

trace

able

to in

tern

atio

nal s

tand

ards

. N

umbe

r of p

artic

ipat

ions

at c

ross

-co

mpa

rison

s 55

.

Impr

ove

acce

ss to

con

sum

er

info

rmat

ion

and

educ

atio

n 1

003,

00

2009

- 20

11

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice

Lev

el o

f con

sum

er a

war

enes

s is

rai

sed

in c

onsu

mer

pr

otec

tion

Rep

ort o

n co

nsum

er in

form

atio

n as

sess

men

t

55.1

. C

onso

lidat

e in

form

atio

n sh

arin

g w

ith

cons

umer

s by

(a) s

ettin

g up

a w

eb p

age

of

cons

umer

pro

tect

ion

cent

ral a

utho

rity;

(b)

desi

gnin

g gu

idel

ines

for c

usto

mer

s, su

ch

as p

amph

lets

and

leaf

lets

; (c)

car

ryin

g ou

t re

gion

al in

form

atio

n ca

mpa

igns

for

cons

umer

s

20

08 -

2011

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

All

outli

nes a

ctio

ns a

re c

arrie

d ou

t C

entra

l aut

horit

y's w

eb p

age

on

cons

umer

pro

tect

ion

is u

pdat

ed. T

wo

guid

elin

es a

re is

sued

. Num

ber o

f di

stric

ts w

here

cam

paig

ns h

ave

take

n pl

ace

55.2

. D

esig

n ed

ucat

ion

prog

ram

s in

cons

umer

pr

otec

tion

to im

plem

ent t

hose

in e

duca

tion

faci

litie

s

2008

- 20

09

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice,

Min

istry

of

Edu

catio

n an

d Y

outh

Con

sum

er p

rote

ctio

n ed

ucat

ion

prog

ram

s are

end

orse

d by

the

Min

istry

of E

duca

tion

and

You

th

Num

ber o

f edu

catio

n fa

cilit

ies

impl

emen

ting

cons

umer

pro

tect

ion

educ

atio

n pr

ogra

ms

55.3

. Se

t up

and

publ

ish

a m

agaz

ine

"Con

sum

er”

20

09 -

2011

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

Mag

azin

e "C

onsu

mer

” is

issu

ed

Num

ber o

f "C

onsu

mer

” m

agaz

ine

issu

ed

55.4

. Eq

uip

two

regi

onal

off

ices

for c

onsu

mer

re

latio

ns w

ithin

the

Stan

dard

izat

ion

and

Met

rolo

gy S

ervi

ce

20

10 -

2011

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

Off

ices

are

equ

ippe

d 2

offic

es a

re a

dequ

atel

y eq

uipp

ed

55.5

. D

esig

n, a

ppro

ve a

nd im

plem

ent a

trai

ning

pr

ogra

m fo

r the

staf

f of p

ublic

ad

min

istra

tion

auth

oriti

es in

con

sum

er

prot

ectio

n

2008

- 20

11

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice,

pub

lic

adm

inis

tratio

n au

thor

ities

Trai

ning

pro

gram

is d

evel

oped

an

d ap

prov

ed

Prog

ram

is im

plem

ente

d. N

umbe

r of

train

ed st

aff

55.6

. C

arry

out

inte

rnat

iona

l con

fere

nces

in

cons

umer

pro

tect

ion

in th

e R

epub

lic o

f M

oldo

va

20

09 -

2011

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

Con

fere

nces

are

car

ried

out

Num

ber o

f org

aniz

ed c

onfe

renc

es

56.

D

evel

op th

e le

gal f

ram

ewor

k in

co

nsum

er p

rote

ctio

n 82

0,00

20

09 -

2010

St

anda

rdiz

atio

n an

d M

etro

logy

Se

rvic

e

3 E

urop

ean

dire

ctiv

es a

re

tran

spos

ed in

to th

e na

tiona

l le

gisl

atio

n in

con

sum

er

prot

ectio

ns

Am

endm

ents

to r

espe

ctiv

e la

ws

are

appr

oved

57.

D

esig

n an

d ca

rry

out a

Nat

iona

l Pr

ogra

m to

ado

pt in

tern

atio

nal

stan

dard

s "IS

O"

and

Eur

opea

n "E

N"

as n

atio

nal s

tand

ards

10 0

00,0

0 20

08 -

2011

Stan

dard

izat

ion

and

Met

rolo

gy

Serv

ice,

N

atio

nal

Nat

iona

l pro

gram

dev

elop

ed

and

impl

emen

ted

Num

ber

of IS

O a

nd E

N st

anda

rds

adop

ted

Page 29: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

27

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Inst

itute

for

Stan

dard

izat

ion

and

Met

rolo

gy

58.

Im

plem

ent t

he "

one-

stop

" co

ncep

t at

the

stat

e bo

rder

cro

ssin

g po

ints

for

impo

rted

goo

ds

2 00

0,00

Fi

rst q

uart

er o

f 20

08

Cus

tom

s Se

rvic

e

Proc

edur

es to

get

goo

ds a

cros

s bo

rder

s are

sim

plifi

ed

Tim

e to

cro

ss st

ate

bord

ers w

hen

impo

rtin

g go

ods.

Tim

e fo

r cu

stom

s cl

eara

nce

of im

port

ed g

oods

(min

.) 58

.1.

Rev

iew

the

curr

ent l

egis

latio

n in

term

s of

the

attri

butio

ns o

f con

trol a

utho

ritie

s lo

cate

d at

the

bord

er c

ross

ing

poin

ts in

or

der t

o ad

just

thos

e to

the

'one

-sto

p'

prin

cipl

e

20

08

Cus

tom

s Ser

vice

, M

inis

try o

f En

viro

nmen

t and

N

atur

al

Res

ourc

es,

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Min

istry

of

Tran

spor

t and

R

oads

M

anag

emen

t, B

orde

r Gua

rds

Serv

ice

Lega

l and

nor

mat

ive

acts

for

intro

duci

ng "o

ne-s

top

shop

” ar

e de

velo

ped

and

subm

itted

for

appr

oval

Lega

l and

nor

mat

ive

fram

ewor

k is

ad

opte

d

58.2

. Im

plem

ent a

n au

tom

ated

syste

m fo

r dat

a ex

chan

ge b

etw

een

cont

rol a

utho

ritie

s and

fo

r ele

ctro

nic

proc

essi

ng o

f doc

umen

ts

20

08

Cus

tom

s Ser

vice

, M

inis

try o

f En

viro

nmen

t and

N

atur

al

Res

ourc

es,

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Min

istry

of

Tran

spor

t and

R

oads

M

anag

emen

t, B

orde

r Gua

rds

Serv

ice

Con

trol p

roce

dure

s are

au

tom

ated

at t

he c

ross

ing

of

good

s thr

ough

cus

tom

s at t

he

bord

ers

Aut

omat

ed sy

stem

is im

plem

ente

d

59.

D

raft

a L

aw o

n St

ate

Aid

2008

N

atio

nal

Com

petit

ion

Age

ncy

Law

is d

raft

ed

Law

is a

ppro

ved

60.

A

djus

t the

nor

mat

ive

fram

ewor

k on

co

mpe

titio

n to

Com

mun

ity r

egul

atio

ns

on c

ompe

titio

n pr

otec

tion

20

11

Nat

iona

l C

ompe

titio

n A

genc

y

Nor

mat

ive

fram

ewor

k is

ad

just

ed

Nor

mat

ive

fram

ewor

k is

app

rove

d

Page 30: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

28

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

61.

D

evel

op th

e le

gal a

nd n

orm

ativ

e fr

amew

orks

for

non-

bank

ing

finan

cial

m

arke

ts

50,0

0 20

09 -

2011

Nat

iona

l C

omm

issi

on fo

r Fi

nanc

ial

Mar

ket

Inte

rnal

reg

ulat

ions

for

capi

tal

mar

ket c

ompl

ies w

ith le

gal

fram

ewor

k of

Eur

opea

n U

nion

Leg

al a

nd n

orm

ativ

e fr

amew

ork

is

appr

oved

62.

D

esig

n an

d im

plem

ent a

med

ium

-ter

m

Stra

tegy

to d

evel

op n

on-b

anki

ng

finan

cial

mar

kets

3

350,

00

2009

- 20

11

Nat

iona

l C

omm

issi

on fo

r Fi

nanc

ial

Mar

ket

Stra

tegy

is d

evel

oped

St

rate

gy is

app

rove

d

63.

D

evel

op a

ple

dgin

g sy

stem

for

loan

s gr

ante

d to

smal

l and

med

ium

size

en

terp

rise

s (SM

Es)

17

872

,00

2008

- 20

11

Min

istr

y of

E

cono

my

and

Tra

de

SME

s hav

e fa

cilit

ated

acc

ess t

o fin

anci

al r

esou

rces

N

umbe

r of

gra

nted

ple

dges

. A

mou

nt o

f gra

nted

loan

s

63.1

. R

evie

w th

e ef

ficie

ncy

of e

xist

ing

pled

ging

sy

stem

2008

M

inis

try o

f Ec

onom

y an

d Tr

ade

Sugg

estio

ns o

n ho

w to

st

ream

line

the

pled

ging

syst

em

Rep

ort o

n re

view

of e

xist

ing

pled

ging

syst

em

63.2

. D

evel

op a

nd im

plem

ent e

ffic

ient

sche

mes

fo

r the

ple

dgin

g of

loan

s gra

nted

to S

MEs

2008

- 20

09

Min

istry

of

Econ

omy

and

Trad

e

Loan

ple

dgin

g sc

hem

es a

re

impr

oved

for S

MEs

N

umbe

r of p

ledg

es g

rant

ed

acco

rdin

g to

new

ly d

evel

oped

sc

hem

es. N

umbe

r of p

ledg

e be

nefic

iarie

s 63

.3.

Cov

er in

med

ia th

e fu

ndin

g op

portu

nitie

s

2009

- 20

11

Min

istry

of

Econ

omy

and

Trad

e

Leve

l of p

opul

atio

n aw

aren

ess

abou

t fun

ding

opp

ortu

nitie

s is

incr

ease

d

Num

ber o

f eve

nts c

arrie

d ou

t

63.4

. Pl

edge

loan

s gra

nted

to S

MEs

thro

ugh

a sp

ecia

l ple

dge

Fund

of t

he O

rgan

izat

ion

for t

he d

evel

opm

ent o

f SM

Es

on

goin

g M

inis

try o

f Ec

onom

y an

d Tr

ade

Pled

ges a

re g

rant

ed fr

om th

e Sp

ecia

l Ple

dge

Fund

of t

he

Org

aniz

atio

n fo

r SM

E de

velo

pmen

t

Num

ber a

nd a

mou

nt o

f loa

ns g

rant

ed

to fi

nanc

ial f

acili

ties.

Num

ber o

f gr

ante

d pl

edge

s

64.

C

reat

e fo

ur b

ranc

hes o

f the

O

rgan

izat

ion

in o

rder

to d

evel

op th

e SM

E o

ut th

ere

in r

egio

ns

4 27

5,50

20

09

Min

istr

y of

E

cono

my

and

Tra

de

SME

sect

or is

dev

elop

ed in

re

gion

s Fo

ur b

ranc

hes a

re o

pera

tiona

l in

regi

ons

65.

Pr

epar

e an

d ca

rry

out a

n in

tern

atio

nal

foru

m o

f SM

Es

2 22

2,00

an

nual

M

inis

try

of

Eco

nom

y an

d T

rade

Perf

orm

ance

of S

ME

de

velo

pmen

t sec

tor

is r

efle

cted

in

med

ia. S

ecto

r co

llabo

ratio

n is

enc

oura

ged

Num

ber

of p

artic

ipan

ts a

tten

ding

th

e in

tern

atio

nal f

orum

of S

ME

s

66.

D

evel

op a

net

wor

k fo

r se

rvic

e pr

ovid

ers

in b

usin

ess b

y tr

aini

ng th

em a

nd

stim

ulat

e de

man

d fo

r co

nsul

tanc

y 2

872,

00

2011

M

inis

try

of

Eco

nom

y an

d T

rade

Vol

ume

of sa

les t

o co

mpa

nies

pr

ovid

ing

serv

ices

in b

usin

ess

is g

row

ing.

Num

ber

of

com

pani

es d

eman

ding

co

nsul

tanc

y an

d tr

aini

ng

serv

ices

is g

row

ing

Vol

ume

of sa

les t

o co

mpa

nies

pr

ovid

ing

serv

ices

in b

usin

ess.

Num

ber

of c

ompa

nies

dem

andi

ng

cons

ulta

ncy

and

trai

ning

serv

ices

66.1

. C

ondu

ct a

stud

y to

eva

luat

e th

e w

ork

of

serv

ice

prov

ider

s in

busi

ness

and

ass

ess

20

08

Min

istry

of

Econ

omy

and

Situ

atio

n is

acc

urat

ely

asse

ssed

in

term

s of t

he w

ork

of se

rvic

e St

udy

is c

ondu

cted

Page 31: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

29

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

the

train

ing

need

s of t

hose

Tr

ade

prov

ider

s in

busi

ness

66

.2.

Des

ign

a qu

ality

ass

uran

ce sy

stem

for

serv

ice

prov

ider

s in

busi

ness

2009

M

inis

try o

f Ec

onom

y an

d Tr

ade

A q

ualit

y sy

stem

is d

evel

oped

an

d is

ope

ratio

nal

Num

ber o

f ser

vice

pro

vide

rs in

bu

sine

ss u

sing

qua

lity

assu

ranc

e sy

stem

s 66

.3.

Car

ry o

ut tr

aini

ng c

ours

es fo

r ser

vice

pr

ovid

ers i

n bu

sine

ss

an

nual

M

inis

try o

f Ec

onom

y an

d Tr

ade

10 tr

aini

ng se

min

ars a

re c

arrie

d ou

t, w

ith p

artic

ipat

ion

of 2

00

repr

esen

tativ

es o

f ser

vice

pr

ovid

ers

Num

ber o

f tra

ined

par

ticip

ants

66.4

. Se

t up

a m

echa

nism

to c

oord

inat

e an

d in

form

abo

ut th

e ac

tiviti

es c

arrie

d ou

t by

serv

ice

prov

ider

s in

busi

ness

2009

M

inis

try o

f Ec

onom

y an

d Tr

ade

Leve

l of a

war

enes

s abo

ut

serv

ices

rend

ered

by

serv

ice

prov

ider

s in

busi

ness

is

impr

oved

Num

ber o

f eve

nts c

arrie

d ou

t

67.

C

reat

e an

d de

velo

p bu

sine

ss in

cuba

tors

22

172

,00

ongo

ing

Min

istr

y of

E

cono

my

and

Tra

de

Cre

atio

n of

SM

Es i

s st

imul

ated

N

umbe

r of

incu

bate

d en

terp

rise

s

67.1

. D

esig

n a

feas

ibili

ty st

udy

on th

e ne

ed o

f ex

istin

g bu

sine

ss in

cuba

tors

and

des

ign

indi

cato

rs fo

r an

effic

ient

bus

ines

s in

cuba

tor

20

08

Min

istry

of

Econ

omy

and

Trad

e

Iden

tifie

d ne

eds a

nd in

dica

tors

St

udy

is c

ondu

cted

67.2

. C

reat

e an

d de

velo

p pi

lot b

usin

ess

incu

bato

rs a

nd m

onito

r the

ir w

ork

20

09 -

2010

M

inis

try o

f Ec

onom

y an

d Tr

ade

3 bu

sine

ss in

cuba

tors

are

cre

ated

N

umbe

r of b

usin

ess i

ncub

ator

s cr

eate

d. N

umbe

r of e

nter

pris

es

oper

atin

g w

ithin

bus

ines

s inc

ubat

ors

67.3

. C

arry

out

trai

ning

s for

the

man

ager

s w

orki

ng in

bus

ines

s inc

ubat

ors

on

goin

g M

inis

try o

f Ec

onom

y an

d Tr

ade

Cap

acity

of b

usin

ess i

ncub

ator

m

anag

ers i

s bui

lt N

umbe

r of t

rain

ed p

eopl

e

68.

B

uild

and

dev

elop

ent

repr

eneu

rshi

p ca

paci

ty a

nd p

rom

ote

in-s

ervi

ce

prof

essi

onal

trai

ning

8

972,

00

ongo

ing

Min

istr

y of

E

cono

my

and

Tra

de

Ent

repr

eneu

rshi

p ca

paci

ty is

bu

ilt

Num

ber

of tr

aine

d en

trep

rene

urs

and

num

ber

of b

usin

ess i

nitia

ted

68.1

. St

udy

inte

rnat

iona

l pra

ctic

es in

cre

atin

g a

cultu

re o

f ent

repr

eneu

rshi

p am

ong

yout

h an

d w

omen

2008

M

inis

try o

f Ec

onom

y an

d Tr

ade

Rep

ort o

n in

tern

atio

nal p

ract

ices

to

dev

elop

ent

repr

eneu

rshi

p cu

lture

Stud

y is

con

duct

ed

68.2

. Im

plem

enta

tion

of a

pro

gram

to su

ppor

t en

trepr

eneu

rshi

p am

ong

yout

h an

d w

omen

th

roug

h gr

ant s

chem

es

on

goin

g M

inis

try o

f Ec

onom

y an

d Tr

ade

At l

east

100

ent

repr

eneu

rs

train

ed e

ach

year

N

umbe

r of e

ntre

pren

eurs

supp

orte

d by

the

prog

ram

68.3

. C

arry

out

in-s

ervi

ce tr

aini

ng in

en

trepr

eneu

rshi

p

ongo

ing

Min

istry

of

Econ

omy

and

Trad

e

At l

east

100

ent

repr

eneu

rs a

re

train

ed e

ach

year

N

umbe

r of t

rain

ed e

ntre

pren

eurs

68.4

. Im

plem

ent t

he P

rogr

am to

Sup

port

Entre

pren

eurs

whe

n la

unch

ing

up th

eir

busi

ness

ongo

ing

Min

istry

of

Econ

omy

and

Trad

e

At l

east

2,0

00 e

ntre

pren

eurs

are

su

ppor

ted

each

yea

r thr

ough

the

Supp

ort t

o En

trepr

eneu

rs

Num

ber o

f ent

repr

eneu

rs in

volv

ed in

th

e Pr

ogra

m

Page 32: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

30

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Prog

ram

whe

n la

unch

ing

up

thei

r bus

ines

s 69

.

Des

ign

a sy

stem

of r

ewar

ds to

enc

oura

ge

com

petit

iven

ess a

mon

g SM

Es

300,

00

2008

- 20

11

Min

istr

y of

E

cono

my

and

Tra

de

A sc

hem

e fo

r re

war

ds is

de

velo

ped

Sche

me

of r

ewar

ds is

im

plem

ente

d. N

umbe

r of

rew

ard

gran

ted

70.

C

reat

e a

syst

em to

eva

luat

e an

d m

onito

r co

mpe

titiv

enes

s am

ong

SME

s by

empl

oyin

g in

dica

tors

use

d by

OE

CD

In

vest

men

t Com

pact

1 71

2,00

on

goin

g M

inis

try

of

Eco

nom

y an

d T

rade

Rep

ublic

of M

oldo

va is

in

tegr

ated

into

the

Inve

stm

ent

Com

pact

OE

CD

Initi

ativ

e on

re

gion

al p

olic

ies a

nd S

ME

s

Eva

luat

ion

syst

em is

ope

ratio

nal

71.

B

ring

in st

rate

gic

fore

ign

dire

ct

inve

stm

ents

115

000,

00

2008

- 20

11

Min

istr

y of

E

cono

my

and

Tra

de (C

PCM

„A

RIA

”,

Mol

dova

n In

vest

men

t and

E

xpor

t Pr

omot

ion

Org

aniz

atio

n)

Vol

ume

of d

irec

t for

eign

in

vest

men

ts a

nd n

umbe

r of

jo

bs c

reat

ed a

re g

row

ing

Vol

ume

of d

irec

t for

eign

in

vest

men

ts b

roug

ht in

. Num

ber

of

jobs

cre

ated

follo

win

g in

vest

men

ts

brou

ght i

n

72.

D

evel

op c

lust

ers a

s a w

ay o

f stim

ulat

ing

econ

omic

gro

wth

11

6 04

4,00

20

08 -

2011

M

inis

try

of

Eco

nom

y an

d T

rade

Act

ive

pilo

t clu

ster

. E

ffec

tive

clus

ters

cre

ated

co

untr

y-w

ide.

Ope

ratio

nal c

lust

er, n

umbe

r of

en

terp

rise

s with

in c

lust

ers

Num

ber

of c

lust

ers c

reat

ed,

turn

over

of i

n cl

uste

rs.

72.1

. Id

entif

y ex

istin

g an

d po

tent

ial i

ndus

trial

an

d in

nova

tion

clus

ters

, con

duct

the

diag

nost

ic re

view

, and

des

ign

deve

lopm

ent

prog

ram

s for

eac

h cl

uste

r. D

evel

op

tech

nica

l doc

umen

tatio

n fo

r clu

ster

s and

im

plem

ent a

ctio

ns fo

r the

dev

elop

men

t of

clus

ters

and

indu

stria

l par

ks a

s a k

ey

elem

ent o

f sel

ecte

d cl

uste

rs. A

men

dmen

t of

nat

iona

l stra

tegi

es to

use

thei

r pot

entia

l in

stim

ulat

ing

the

clus

ter d

evel

opm

ent

with

in a

reas

refe

rred

to in

sect

or st

rate

gies

.

20

08 -

2011

M

inis

try o

f Ec

onom

y an

d Tr

ade

5 cl

uste

rs a

re id

entif

ied.

Rep

ort

on d

iagn

ostic

revi

ew o

f clu

ster

s is

dev

elop

ed.

Tech

nica

l doc

umen

tatio

n is

de

velo

ped.

Clu

ster

dev

elop

men

t pro

gram

s de

sign

ed b

ased

on

diag

nost

ic re

view

an

d id

entif

icat

ion.

Num

ber o

f cl

uste

rs c

reat

ed.

72.2

. D

evel

op a

net

wor

k of

clu

ster

s in

the

SME

sect

or.

20

08 -

2011

M

inis

try o

f Ec

onom

y an

d Tr

ade

Act

ive

pilo

t clu

ster

. O

pera

tiona

l clu

ster

, num

ber o

f en

terp

rises

with

in c

lust

ers

Num

ber o

f clu

ster

s cre

ated

, tur

nove

r of

in c

lust

ers.

73.

C

onso

lidat

e th

e m

anag

emen

t cap

acity

in

term

s of b

ette

r qu

ality

, pro

duct

ivity

and

co

mpe

titiv

enes

s in

the

real

sect

or o

f 46

000

,00

ongo

ing

Min

istr

y of

E

cono

my

and

Tra

de (C

PCM

Inte

rnat

iona

l sta

ndar

ds a

nd

mod

els f

or q

ualit

y an

d pr

oduc

tivity

are

impl

emen

ted

Num

ber

of e

nter

pris

es in

trod

ucin

g qu

ality

man

agem

ent s

yste

ms.

Cou

ntry

scor

e in

the

inte

rnat

iona

l

Page 33: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

31

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

econ

omy

"AR

IA")

in

the

real

sect

or o

f eco

nom

y co

mpe

titiv

enes

s ran

king

73

.1.

Prov

ide

supp

ort t

o im

plem

ent p

rodu

ctiv

ity

and

qual

ity m

anag

emen

t sys

tem

s in

the

real

sect

or o

f the

nat

iona

l eco

nom

y

2008

- 20

11

Min

istry

of

Econ

omy

and

Trad

e (C

PCM

„A

RIA

”)

Num

ber o

f ent

erpr

ises

in

trodu

cing

qua

lity

man

agem

ent

syst

ems i

s gro

win

g

Num

ber o

f tra

ined

man

ager

s

73.2

. D

evel

op a

nat

iona

l sys

tem

for o

pera

tiona

l m

anag

emen

t (pr

oduc

tivity

man

agem

ent

syst

em)

20

08 -

2009

Min

istry

of

Econ

omy

and

Trad

e (C

PCM

„A

RIA

”)

A n

atio

nal o

pera

tiona

l m

anag

emen

t sys

tem

is

deve

lope

d

Num

ber o

f ent

erpr

ises

impl

emen

ting

prod

uctiv

ity a

nd q

ualit

y m

anag

emen

t sy

stem

s

73.3

. Tr

ain

publ

ic se

rvan

ts in

cha

rge

of

deve

lopi

ng th

e re

al se

ctor

of e

cono

my

in

prod

uctiv

ity a

nd q

ualit

y m

anag

emen

t

2008

- 20

11

Min

istry

of

Econ

omy

and

Trad

e (C

PCM

„A

RIA

”)

Rai

se th

e le

vel o

f kno

wle

dge

in

the

field

of p

rodu

ctiv

ity a

nd

qual

ity m

anag

emen

t

Num

ber o

f tra

ined

pub

lic se

rvan

ts

74.

E

ncou

rage

the

impl

emen

tatio

n of

qu

ality

man

agem

ent s

yste

ms a

nd sa

fety

as

sura

nce

syst

ems i

n SM

Es

39 1

72,0

0 on

goin

g M

inis

try

of

Eco

nom

y an

d T

rade

At l

east

100

ent

repr

eneu

rs a

re

cert

ified

with

qua

lity

man

agem

ent s

yste

ms a

nd w

ith

com

pany

safe

ty a

ssur

ance

sy

stem

(eac

h ye

ar)

Num

ber

of c

ertif

ied

ente

rpri

ses

75.

D

evel

op sc

ienc

e an

d en

cour

age

appl

icat

ion

of in

nova

tions

in p

ract

ice

1 22

5 75

4,54

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

N

umbe

r of

pat

ents

impl

emen

ted

75.1

. R

esea

rch

and

inno

vatio

ns re

late

d to

the

"Far

min

g bi

otec

hnol

ogie

s, so

il fe

rtilit

y an

d fo

od sa

fety

” St

rate

gy

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

Impr

oved

kno

wle

dge

abou

t ge

netic

, phy

siol

ogic

and

bi

oche

mic

al m

echa

nism

s de

term

inin

g gr

owth

, de

velo

pmen

t, re

sist

ance

and

pr

oduc

tivity

of f

arm

ing

plan

ts.

New

var

ietie

s and

hyb

rids o

f pl

ants

are

cre

ated

, as w

ell a

s ag

rote

chni

cal m

etho

ds a

nd

tech

nolo

gies

to p

roce

ss ra

w

agric

ultu

re m

ater

ial,

soil

ferti

lity

mai

nten

ance

, pla

nt p

rote

ctio

n,

crea

tion

of n

ew fa

rmin

g de

vice

s, an

d zo

otec

hnic

al sy

stem

s im

prov

ed

Num

ber o

f im

plem

ente

d pa

tent

s. N

umbe

r of n

ewly

cre

ated

var

ietie

s an

d hy

brid

s

75.2

. R

esea

rch

and

inno

vatio

ns re

late

d to

"B

iom

edic

ine,

pha

rmac

eutic

s, he

alth

m

aint

enan

ce a

nd st

reng

then

ing”

Stra

tegy

2008

- 20

11

Mol

dova

n A

cade

my

of

Scie

nces

New

kno

wle

dge

is o

btai

ned

abou

t mec

hani

sms o

f hea

lth

mai

nten

ance

and

dev

elop

men

t, et

io-p

atho

gene

sis a

nd ri

sk

Num

ber o

f im

plem

ente

d pa

tent

s. N

umbe

r of n

ew d

iagn

ostic

and

tre

atm

ent m

etho

ds

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32

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

fact

ors f

or d

isea

ses w

idel

y sp

read

in E

NT,

surg

ical

on

colo

gy, m

ater

nal a

nd c

hild

he

alth

, pha

rmac

olog

y an

d ph

arm

acy,

em

erge

ncy

med

icin

e,

neur

olog

y 75

.3.

Set u

p a

Cen

ter f

or S

anoc

reat

olog

y un

der

the

Inst

itute

for P

hysi

olog

y an

d Sa

nocr

eato

logy

of t

he M

oldo

van

Aca

dem

y of

Sci

ence

s (M

AS)

in th

e st

rate

gic

area

"B

iom

edic

ine,

pha

rmac

eutic

s, he

alth

m

aint

enan

ce a

nd st

reng

then

ing"

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

Scie

ntifi

c ev

iden

ce o

f the

new

st

rate

gic

dire

ctio

n in

bi

omed

icin

e, i.

e. sa

nocr

eato

logy

, is

est

ablis

hed.

New

tool

s are

de

velo

ped

for a

ssis

ted

crea

tion

and

mai

nten

ance

of t

he h

ealth

of

card

iova

scul

ar a

nd re

spira

tory

sy

stem

s

Num

ber o

f im

plem

ente

d pa

tent

s. N

umbe

r of n

ew d

iagn

ostic

and

tre

atm

ent t

ools

75.4

. R

esea

rch

and

inno

vatio

ns re

late

d to

"N

anot

echn

olog

ies,

indu

stria

l eng

inee

ring,

no

vel m

ater

ials

and

pro

duct

s” S

trate

gy

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

New

kno

wle

dge

is a

ccru

ed a

bout

th

e id

entif

icat

ion

of n

ew

phys

ical

phe

nom

ena

in

cond

ense

d m

atte

r and

en

gine

erin

g of

mat

eria

ls a

t na

nodi

men

sion

s

Num

ber o

f im

plem

ente

d pa

tent

s. N

umbe

r of n

ew to

ols a

nd

tech

nolo

gies

app

lied

in in

dust

ry

75.5

. R

esea

rch

and

inno

vatio

ns re

late

d to

"S

tream

linin

g of

ene

rgy

sect

or a

nd

ensu

ring

of p

ower

secu

rity,

incl

udin

g by

us

e of

rene

wab

le re

sour

ces”

Stra

tegy

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

New

kno

wle

dge

is a

ccru

ed a

bout

ho

w to

impr

ove

the

pow

er se

ctor

op

erat

ion

Num

ber o

f im

plem

ente

d pa

tent

s. N

umbe

r of n

ew to

ols a

nd

tech

nolo

gies

app

lied

in in

dust

ry

76.

D

esig

n an

d im

plem

ent a

syst

em o

f in

dica

tors

to m

onito

r an

d ev

alua

te th

e re

sear

ch a

nd in

nova

tion

wor

k 26

0,00

20

08 -

2009

M

oldo

van

Aca

dem

y of

Sc

ienc

es

A sy

stem

to m

onito

r an

d ev

alua

te th

e re

sear

ch a

nd

inno

vatio

n w

ork

is d

evel

oped

Mon

itori

ng a

nd e

valu

atio

n sy

stem

is

impl

emen

ted

77.

D

esig

n an

d de

velo

p a

rese

arch

and

in

nova

tion

info

rmat

ion

syst

em

11 2

00,0

0 20

08 -

2010

M

oldo

van

Aca

dem

y of

Sc

ienc

es

An

info

rmat

ion

syst

em is

de

velo

ped

Info

rmat

ion

syst

em is

ope

ratio

nal

78.

C

reat

e a

map

ping

dat

abas

e on

nat

ural

pr

oduc

tivity

of l

ands

and

thei

r en

viro

nmen

tal s

tatu

s 2

215,

00

2008

- 20

11

Mol

dova

n A

cade

my

of

Scie

nces

Rep

rese

ntat

ives

map

s and

re

com

men

datio

ns o

n ha

lting

th

e en

viro

nmen

t dec

ay a

re

deve

lope

d

Num

ber

of d

evel

oped

map

s

79.

C

reat

e an

inno

vatio

n in

fras

truc

ture

and

pr

ovid

e fo

r te

chno

logi

c tr

ansf

er

157

200,

00

2008

- 20

11

Mol

dova

n A

cade

my

of

Scie

nces

Inno

vatio

n in

fras

truc

ture

is

crea

ted

Shar

e of

inno

vatio

n pr

oduc

ts a

nd

serv

ices

in th

e to

tal v

olum

e of

pr

oduc

ts a

nd se

rvic

es. N

umbe

r of

re

sear

ch a

nd te

chno

logy

par

ks,

inno

vatio

n in

cuba

tors

, and

re

sear

ch a

nd te

chno

logy

clu

ster

s

Page 35: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

33

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

crea

ted

79.1

. C

reat

e an

d de

velo

p re

sear

ch a

nd

tech

nolo

gic

park

s "A

cade

mic

a",

"Eco

agric

ultu

ra" [

Envi

ronm

enta

l ag

ricu

lture

] and

"Ene

rget

ica

rege

nera

bilă

" [R

enew

able

pow

er]

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

Res

earc

h an

d te

chno

logy

par

ks

are

crea

ted

Res

earc

h an

d te

chno

logy

par

ks a

re

oper

atio

nal

79.2

. C

reat

e an

d de

velo

p 2

inno

vatio

n in

cuba

tors

2008

- 20

11

Mol

dova

n A

cade

my

of

Scie

nces

2 in

nova

tion

incu

bato

rs a

re

crea

ted

Num

ber o

f ope

ratio

nal i

nnov

atio

n in

cuba

tors

79.3

. En

cour

age

the

impl

emen

tatio

n of

te

chno

logi

c tra

nsfe

r pro

ject

s with

co-

fund

ing

at a

leve

l of a

t lea

st 4

0 pe

r cen

t for

th

e pr

ojec

ts se

lect

ed b

ased

on

com

petit

ion

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

Proj

ects

of t

echn

olog

y tra

nsfe

r ar

e im

plem

ente

d N

umbe

r of i

mpl

emen

ted

proj

ects

w

ith st

ate

co-f

undi

ng

80.

C

reat

e a

netw

ork

"Edu

catio

n an

d R

esea

rch:

Upp

er S

econ

dary

Edu

catio

n Sc

hool

- U

nive

rsity

- D

octo

ral D

egre

e -

Post

doct

oral

Deg

ree”

27

0 94

0,40

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

A n

etw

ork

"Edu

catio

n an

d R

esea

rch:

upp

er se

cond

ary

educ

atio

n sc

hool

- U

nive

rsity

- D

octo

ral d

egre

e - P

ostd

octo

ral

degr

ee”

is c

reat

ed

Ope

ratio

nal n

etw

ork

80.1

. C

reat

e ph

ysic

al in

fras

truct

ure

of th

e re

sear

ch a

nd e

duca

tion

netw

ork

and

prov

ide

it w

ith e

quip

men

t

2008

- 20

10

Mol

dova

n A

cade

my

of

Scie

nces

Phys

ical

infr

astru

ctur

e is

en

sure

d an

d eq

uipm

ent i

s pu

rcha

sed

Inst

alle

d eq

uipm

ent

80.2

. D

esig

n an

d en

dors

e th

e sy

llabu

s and

tra

inin

g pr

ogra

ms

20

08 -

2011

M

oldo

van

Aca

dem

y of

Sc

ienc

es

Sylla

bus a

nd tr

aini

ng p

rogr

ams

are

deve

lope

d Sy

llabu

s and

trai

ning

pro

gram

s are

ap

prov

ed

80.3

. D

esig

n an

d en

dors

e th

e m

etho

dolo

gy to

id

entif

y an

d se

lect

gift

ed y

outh

2008

- 20

11

Mol

dova

n A

cade

my

of

Scie

nces

Met

hodo

logy

to id

entif

y an

d se

lect

is d

evel

oped

M

etho

dolo

gy to

iden

tify

and

sele

ct is

ap

prov

ed

81.

B

uild

rai

lway

con

nect

ion

Cah

ul –

G

iurg

iule

sti

586

800,

00

2008

Min

istr

y of

T

rans

port

and

R

oad

Man

agem

ent

Rai

lroa

d se

gmen

t Cah

ul –

G

iurg

iule

sti i

s bui

lt on

a st

rip

49.7

km

long

Ope

ned

circ

ulat

ion

of tr

ains

on

the

railr

oad

segm

ent C

ahul

-G

iurg

iule

sti

82.

R

ehab

ilita

tion

of r

oad

stre

tche

s:

− B

alti-

Sara

teni

Chi

sina

u-O

rhei

Chi

sina

u-H

ance

sti

1 18

2 58

0,00

20

08-2

011

Min

istr

y of

T

rans

port

and

R

oad

Man

agem

ent

137

km o

f roa

ds a

re

reha

bilit

ated

13

7 km

of r

oads

are

reh

abili

tate

d

83.

R

enov

ate

56,6

km

of r

oads

on

the

stre

tche

s:

− R

ezin

a-O

rhei

-Cal

aras

i −

Chi

sina

u-C

imis

lia-V

ulca

nest

i-G

iurg

iule

sti o

n th

e bo

rder

with

178

473,

00

2008

Min

istr

y of

T

rans

port

and

R

oad

Man

agem

ent

56,6

km

of r

oads

are

ren

ovat

ed

56,6

km

of r

oads

are

ren

ovat

ed

Page 36: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

34

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Rom

ania

Ust

ia-M

olov

ata

− A

neni

i Noi

-Cau

seni

-Ste

fan

Vod

a on

the

bord

er w

ith U

krai

ne

84.

U

pgra

de, p

rovi

de b

asic

equ

ipm

ent f

or

the

join

t sto

ck c

ompa

ny (J

SC) "

CE

T-1

” an

d in

crea

se th

e el

ectr

ical

pow

er

gene

ratio

n ca

paci

ty u

p to

90

MW

39 7

71,9

0 20

09 -

2011

M

inis

try

of

Indu

stry

and

In

fras

truc

ture

Dom

estic

pow

er c

apac

ity is

in

crea

sed

Upg

radi

ng a

nd r

e- e

quip

men

t ac

com

plis

hed

84.1

. C

ondu

ct fe

asib

ility

stud

ies a

nd c

ome

up

with

an

optim

al te

chni

cal o

ptio

n to

car

ry

out t

he p

roje

ct

20

09 -

2011

M

inis

try o

f In

dust

ry a

nd

Infr

astru

ctur

e

Opt

imal

tech

nica

l opt

ion

is

esta

blis

hed

for t

he p

roje

ct

Inve

stm

ent d

ecis

ion

on

acco

mpl

ishi

ng th

e op

timal

opt

ion

of

the

proj

ect

84.2

. D

esig

n an

exe

cutio

n pl

an a

nd m

ake

it su

bjec

t to

expe

rtise

in li

ne w

ith n

atio

nal

norm

s and

Eur

opea

n re

quire

men

ts

20

09 -

2011

M

inis

try o

f In

dust

ry a

nd

Infr

astru

ctur

e

Des

igne

d pl

an is

in li

ne w

ith

natio

nal a

nd E

urop

ean

norm

s an

d re

quire

men

ts

Plan

is d

evel

oped

85.

U

pgra

de, p

rovi

de b

asic

equ

ipm

ent f

or

the

JSC

"C

ET

-Nor

th”

and

incr

ease

the

elec

tric

al p

ower

gen

erat

ion

capa

city

up

to 1

00 M

W

62 7

00,0

0 20

09 -

2011

M

inis

try

of

Indu

stry

and

In

fras

truc

ture

Dom

estic

pow

er c

apac

ity is

in

crea

sed

Upg

radi

ng a

nd r

e-eq

uipm

ent

acco

mpl

ishe

d

85.1

. C

ondu

ct fe

asib

ility

stud

ies a

nd c

ome

up

with

an

optim

al te

chni

cal o

ptio

n to

car

ry

out t

he p

roje

ct

20

09 -

2011

M

inis

try o

f In

dust

ry a

nd

Infr

astru

ctur

e

Opt

imal

tech

nica

l opt

ion

is

esta

blis

hed

for t

he p

roje

ct

Feas

ibili

ty st

udy

is c

ondu

cted

85.2

. D

esig

n an

exe

cutio

n pl

an a

nd m

ake

it su

bjec

t to

expe

rtise

in li

ne w

ith n

atio

nal

norm

s and

Eur

opea

n re

quire

men

ts

20

09 -

2011

M

inis

try o

f In

dust

ry a

nd

Infr

astru

ctur

e

Des

igne

d pl

an is

in li

ne w

ith

natio

nal a

nd E

urop

ean

norm

s an

d re

quire

men

ts

Plan

is d

evel

oped

86.

U

pgra

de, p

rovi

de b

asic

equ

ipm

ent f

or

the

JSC

«C

ET

-2”

and

incr

ease

the

elec

tric

al p

ower

gen

erat

ion

capa

city

up

to 4

40 M

W

3 94

6 80

0,00

20

09 -

2011

M

inis

try

of

Indu

stry

and

In

fras

truc

ture

Dom

estic

pow

er c

apac

ity is

in

crea

sed

Upg

radi

ng a

nd r

e-eq

uipm

ent

acco

mpl

ishe

d

86.1

. C

ondu

ct fe

asib

ility

stud

ies a

nd c

ome

up

with

an

optim

al te

chni

cal o

ptio

n to

car

ry

out t

he p

roje

ct

20

09 -

2011

M

inis

try o

f In

dust

ry a

nd

Infr

astru

ctur

e

Opt

imal

tech

nica

l opt

ion

is

esta

blis

hed

for t

he p

roje

ct

Feas

ibili

ty st

udy

is c

ondu

cted

86.2

. D

esig

n an

exe

cutio

n pl

an a

nd m

ake

it su

bjec

t to

expe

rtise

in li

ne w

ith n

atio

nal

norm

s and

Eur

opea

n re

quire

men

ts

20

09 -

2011

M

inis

try o

f In

dust

ry a

nd

Infr

astru

ctur

e

Des

igne

d pl

an is

in li

ne w

ith

natio

nal a

nd E

urop

ean

norm

s an

d re

quire

men

ts

Plan

is d

evel

oped

87.

B

uild

cro

ss-c

onne

ctio

n lin

es w

ith p

ower

sy

stem

s fro

m n

eigh

bori

ng U

krai

ne a

nd

Rom

ania

in o

rder

to im

prov

e th

eir

cros

s-co

nnec

tivity

968

400,

00

2008

-201

1 M

inis

try

of

Indu

stry

and

In

fras

truc

ture

Cou

ntry

's p

ower

secu

rity

is

cons

olid

ated

In

terc

onne

ctin

g lin

es a

re

oper

atio

nal

88.

B

uild

gas

mai

n hi

gh p

ress

ure

conn

ectio

n pi

pe B

alti-

Ung

heni

32

2 60

0,00

20

08 –

201

1 M

inis

try

of

Indu

stry

and

C

ount

ry's

pow

er se

curi

ty is

co

nsol

idat

ed

Gas

mai

n is

bui

lt

Page 37: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

35

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Infr

astr

uctu

re

PRIO

RIT

Y 4

: HU

MA

N R

ESO

UR

CE

S D

EV

EL

OPM

EN

T, E

NH

AN

CIN

G E

MPL

OY

ME

NT

AN

D P

RO

MO

TIN

G S

OC

IAL

INC

LU

SIO

N

89.

Im

prov

e ac

cess

to p

re-s

choo

l edu

catio

n

417

047,

40

2008

- 20

11

Min

istr

y of

E

duca

tion

and

You

th

Pres

choo

l edu

catio

n en

rolm

ent

rate

s im

prov

e by

up

to 7

5 pe

r ce

nt fo

r ch

ildre

n ag

ed 3

-6

year

s (7)

and

up

to 9

5 pe

r ce

nt

for

child

ren

5-6

(7) y

ear-

old

Pres

choo

l edu

catio

n en

rolm

ent

rate

89.1

. M

ap p

re-s

choo

l edu

catio

n fa

cilit

ies

20

08

Min

istry

of

Educ

atio

n an

d Y

outh

Map

is d

evel

oped

89.2

. Tr

ain

201

train

ers,

1,20

0 ki

nder

garte

n di

rect

ors a

nd 1

,200

edu

cato

rs

20

08

Min

istry

of

Educ

atio

n an

d Y

outh

201

train

ers,

1,20

0 ki

nder

garte

n di

rect

ors a

nd 1

,200

edu

cato

rs a

re

train

ed

Num

ber o

f tra

ined

peo

ple

89.3

. In

crea

se a

vera

ge sp

endi

ng fo

r foo

d fo

r ch

ildre

n in

pre

scho

ol fa

cilit

ies

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Ave

rage

spen

ding

on

food

for

child

ren

in p

resc

hool

edu

catio

n fa

cilit

ies g

oes u

p by

MD

L 2

each

yea

r

Quo

ta in

crea

se in

spen

ding

89.4

. U

pgra

de th

e te

chni

cal a

nd m

ater

ial a

sset

s of

pre

scho

ol fa

cilit

ies

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

82 p

resc

hool

faci

litie

s are

re

nova

ted

Num

ber o

f ren

ovat

ed fa

cilit

ies

89.5

. C

onne

ct p

resc

hool

faci

litie

s to

the

gas

mai

n

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

Circ

a 14

0 pr

esch

ool f

acili

ties a

re

conn

ecte

d to

the

gas m

ain

Num

ber o

f fac

ilitie

s con

nect

ed to

the

gas m

ain

89.6

. D

evel

op a

net

wor

k of

pre

scho

ol fa

cilit

ies

and

crea

te c

ente

rs a

ltern

ativ

e to

pre

scho

ol

educ

atio

n

2008

M

inis

try o

f Ed

ucat

ion

and

You

th

16 c

omm

unity

cen

ters

are

op

ened

N

umbe

r of c

omm

unity

cen

ters

89.7

. Pr

ovid

e pr

esch

ool f

acili

ties w

ith

illus

trativ

e an

d te

achi

ng m

ater

ials

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

82 p

resc

hool

faci

litie

s st

reng

then

ed th

eir m

ater

ial a

nd

tech

nica

l ass

ets

Num

ber o

f fac

ilitie

s pro

vide

d w

ith

teac

hing

mat

eria

ls

89.8

. R

enov

ate

pres

choo

l fac

ilitie

s with

in th

e fr

amew

ork

of th

e "E

duca

tion

for A

ll –

Fast

Tr

ack

Initi

ativ

e" p

roje

ct

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

33 p

resc

hool

faci

litie

s are

re

nova

ted

Num

ber o

f ren

ovat

ed fa

cilit

ies

90.

St

ream

line

the

netw

ork

of g

ener

al

seco

ndar

y ed

ucat

ion

faci

litie

s

12 6

25,4

0 20

08 -

2011

M

inis

try

of

Edu

catio

n an

d Y

outh

At l

east

50

per

cent

of t

he

num

ber

of fa

cilit

ies i

dent

ified

as

in n

eed

for

stre

amlin

ing

are

stre

amlin

ed b

y 20

11

Num

ber

of st

ream

lined

faci

litie

s

90.1

. D

esig

n an

d en

dors

e a

Stra

tegy

to

stre

amlin

e th

e ne

twor

k of

gen

eral

se

cond

ary

educ

atio

n fa

cilit

ies a

nd a

Pla

n of

Act

ions

20

08

Min

istry

of

Educ

atio

n an

d Y

outh

Stra

tegy

and

pla

n of

act

ions

are

de

velo

ped

Stra

tegy

and

pla

n of

act

ions

are

ap

prov

ed

Page 38: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

36

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

90.2

. C

all o

n co

nsul

tatio

ns w

ith v

ario

us

stak

ehol

ders

on

the

draf

t Stra

tegy

and

Pla

n of

Act

ions

2008

M

inis

try o

f Ed

ucat

ion

and

You

th

Dra

ft St

rate

gy is

refle

cted

in

med

ia

Num

ber o

f peo

ple

invo

lved

in

deba

ting

the

draf

t Stra

tegy

and

pla

n of

act

ions

90

.3.

Prep

are

to p

ilot a

nd p

ilot t

he S

trate

gy in

tw

o di

stric

ts (w

ithin

the

fram

ewor

k of

the

"Qua

lity

Educ

atio

n in

Rur

al A

reas

” pr

ojec

t)

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

Pilo

t pro

ject

s are

fulfi

lled

in 2

di

stric

ts

Con

clus

ions

on

impl

emen

tatio

n of

pi

lot p

roje

cts a

re fo

rmul

ated

90.4

. D

esig

n, p

ilot a

nd im

plem

ent a

new

fu

ndin

g fo

rmul

a fo

r pre

-uni

vers

ity

educ

atio

n fa

cilit

ies i

n or

der t

o im

prov

e th

eir f

inan

cial

aut

onom

y

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

New

fund

ing

mec

hani

sm is

de

velo

ped

New

fund

ing

mec

hani

sm is

app

lied

91.

St

ream

line

and

deve

lop

prof

essi

onal

se

cond

ary

educ

atio

n sy

stem

10

4 51

9,00

20

08 -

2011

M

inis

try

of

Edu

catio

n an

d Y

outh

Prof

essi

onal

seco

ndar

y ed

ucat

ion

syst

em is

st

ream

lined

Enr

olm

ent r

ates

in p

rofe

ssio

nal

seco

ndar

y ed

ucat

ion

91.1

. C

reat

e, th

roug

h re

orga

niza

tion,

8

prof

essi

onal

seco

ndar

y ed

ucat

ion

scho

ols

in th

e fie

ld o

f: tra

nspo

rtatio

n, e

lect

roni

cs,

woo

d pr

oces

sing

indu

stry

, agr

icul

ture

, lig

ht in

dust

ry, a

nd fo

od in

dust

ry

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

8 pr

ofes

sion

al se

cond

ary

scho

ols

are

crea

ted

Num

ber o

f pro

fess

iona

l sec

onda

ry

educ

atio

n sc

hool

s

91.2

. C

arry

out

trai

ning

in m

ixed

spec

ialti

es

(rel

ated

): ch

ef/c

ook

- con

fect

ione

r, w

aite

r -

barm

an, s

ewer

- ta

ilor,

ston

e-cu

tter -

m

ason

- m

orta

r-la

yer,

mor

tar-

laye

r - h

ouse

pa

inte

r, el

ectri

c-ga

s wel

der -

man

ual

wel

der,

tract

or o

pera

tor -

trac

tor/m

achi

ne

oper

ator

in a

gric

ultu

re

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

Prof

essi

onal

trai

ning

is re

nder

ed

in a

bout

7 m

ixed

spec

ialti

es

base

d on

a fl

exib

le c

urric

ulum

fo

r mix

ed p

rofe

ssio

nal t

rain

ing

Num

ber o

f mix

ed sp

ecia

lties

. N

umbe

r of g

radu

ates

from

mix

ed

spec

ialti

es

91.3

. St

ream

line

the

clas

s siz

es in

term

s of

stud

ent n

umbe

rs a

nd te

achi

ng st

aff l

evel

s

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

Gro

ups o

f stu

dent

s and

FTE

st

aff a

re st

ream

lined

St

uden

t-to-

teac

her r

atio

91.4

. R

enov

ate

and

upgr

ade

the

mat

eria

l and

te

chno

logi

c as

sets

in p

rofe

ssio

nal t

rain

ing:

se

rvic

es, c

onst

ruct

ions

, agr

icul

ture

, tra

nspo

rtatio

n, w

ood

proc

essi

ng in

dust

ry

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Ren

ovat

ed a

nd e

quip

ped

mat

eria

l and

tech

nica

l ass

ets f

or

abou

t 5 a

reas

of p

rofe

ssio

nal

train

ing

(ser

vice

s, co

nstru

ctio

n,

agric

ultu

re, t

rans

port,

indu

stry

an

d w

ood

proc

essi

ng)

Num

ber o

f fac

ilitie

s with

reno

vate

d te

chni

cal a

nd m

ater

ial a

sset

s

91.5

. D

esig

n an

d im

plem

ent a

flex

ible

cu

rric

ulum

for m

ixed

spec

ializ

atio

n pr

ofes

sion

al tr

aini

ng

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

Cur

ricul

um is

dev

elop

ed

Cur

ricul

um is

app

rove

d

91.6

. Pr

ovid

e te

achi

ng a

ids

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

Teac

hing

aid

s are

pro

vide

d N

umbe

r of s

peci

altie

s pro

vide

d w

ith

teac

hing

aid

s

Page 39: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

37

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

You

th

91.7

. Se

t up

a sy

stem

to re

crui

t, tra

in a

nd

mot

ivat

e st

aff o

pera

ting

in sp

ecia

lty

disc

iplin

es w

ithin

pro

fess

iona

l sec

onda

ry

educ

atio

n fa

cilit

ies

20

08 -

2009

M

inis

try o

f Ed

ucat

ion

and

You

th

A sy

stem

to re

crui

t and

trai

n st

aff i

n sp

ecia

lty a

reas

with

in

prof

essi

onal

edu

catio

n fa

cilit

ies

is d

evel

oped

Syst

em is

est

ablis

hed

92.

R

e-co

ncep

tual

ize

the

spec

ialty

se

cond

ary

educ

atio

n sy

stem

41

924

,70

208

- 201

1 M

inis

try

of

Edu

catio

n an

d Y

outh

Spec

ialty

seco

ndar

y ed

ucat

ion

syst

em is

upg

rade

d N

umbe

r of

gra

duat

es fr

om

spec

ialty

seco

ndar

y ed

ucat

ion.

N

umbe

r of

enr

olle

d st

uden

ts

92.1

. St

ream

line

the

spec

ializ

atio

n of

spec

ialty

se

cond

ary

educ

atio

n fa

cilit

ies

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Cla

ssifi

er o

f spe

cial

ties i

s up

date

d C

lass

ifier

is a

ppro

ved

92.2

. Im

prov

e pr

ofes

sion

al tr

aini

ng p

rogr

ams f

or

spec

ialty

seco

ndar

y ed

ucat

ion

faci

litie

s

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

Prog

ram

s are

impr

oved

N

umbe

r of s

peci

altie

s for

whi

ch

prog

ram

s hav

e be

en c

hang

ed

92.3

. St

ream

line

the

FTE

staf

fing

leve

ls a

nd

stud

ent s

izes

of c

lass

es

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Gro

ups o

f stu

dent

s and

FTE

st

aff a

re st

ream

lined

St

uden

t-to-

teac

her r

atio

92.4

. C

reat

e op

portu

nitie

s for

in-s

ervi

ce

prof

essi

onal

trai

ning

of t

each

ing

staf

f in

colle

ges

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Trai

ning

opp

ortu

nitie

s are

pr

ovid

ed fo

r N

umbe

r of t

each

ing

staf

f ret

rain

ed

92.5

. D

evel

op th

e m

ater

ial a

nd te

chni

cal

foun

datio

n of

edu

catio

n fa

cilit

ies

spec

ializ

ed in

con

stru

ctio

ns, p

ublic

food

, in

form

atic

s, an

d m

edic

ine

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Faci

litie

s are

equ

ippe

d N

umbe

r of f

acili

ties p

rovi

ded

with

eq

uipm

ent

92.6

. Im

prov

e liv

ing

cond

ition

s in

host

els

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Hos

tels

are

reno

vate

d N

umbe

r of r

enov

ated

hos

tels

92.7

. C

arry

out

pro

fess

iona

l orie

ntat

ion

actio

ns

and

prom

otio

nal c

ampa

igns

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

Bet

ter p

rofe

ssio

nal o

rient

atio

n is

en

sure

d N

umbe

r of a

ctio

ns a

nd c

ampa

igns

ca

rrie

d ou

t

92.8

. D

esig

n th

e Q

ualif

icat

ions

Fra

mew

ork

for

spec

ialty

seco

ndar

y ed

ucat

ion

20

08

Min

istry

of

Educ

atio

n an

d Y

outh

Fram

ewor

k is

dev

elop

ed

Fram

ewor

k is

app

rove

d

93.

R

econ

side

r / u

pgra

de p

edag

ogic

hig

her

educ

atio

n 15

2 09

0,40

20

08 -

2011

M

inis

try

of

Edu

catio

n an

d Y

outh

Pre-

univ

ersi

ty e

duca

tion

faci

litie

s are

pro

vide

d w

ith

qual

ified

teac

hing

staf

f

Num

ber

of g

radu

ates

from

pe

dago

gic

spec

ialti

es h

ired

by

pre-

univ

ersi

ty e

duca

tion

faci

litie

s 93

.1.

Test

and

impl

emen

t cyc

lical

staf

f tra

inin

g at

uni

vers

ity le

vel d

epen

ding

on

the

num

ber o

f nee

ded

staf

f of s

peci

altie

s de

man

ded

occa

sion

ally

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

A c

yclic

trai

ning

syst

em is

de

velo

ped

and

test

ed

Syst

em is

ope

ratio

nal

Page 40: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

38

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

93.2

. Im

prov

e no

rmat

ive

fram

ewor

k fo

r fun

ding

th

e pe

dago

gic

high

er e

duca

tion

by

dete

rmin

ing

the

norm

ativ

e ne

eds i

n te

rms

of te

achi

ng to

ols i

n or

der t

o en

sure

m

inim

um q

ualit

y st

anda

rds

20

08

Min

istry

of

Educ

atio

n an

d Y

outh

Nor

mat

ive

fram

ewor

k is

de

velo

ped

Nor

mat

ive

fram

ewor

k is

app

rove

d

93.3

. In

crea

se st

uden

ts' s

chol

arsh

ips,

incl

udin

g fo

r tho

se st

udyi

ng E

duca

tion

Scie

nces

ongo

ing

Min

istry

of

Educ

atio

n an

d Y

outh

Stud

ent s

chol

arsh

ips,

incl

udin

g in

Edu

catio

n Sc

ienc

es, a

re

incr

ease

d by

abo

ut 3

0 pe

r cen

t ea

ch y

ear

93.4

. In

stitu

tiona

lize

an in

-ser

vice

trai

ning

m

echa

nism

for t

he te

achi

ng st

aff f

rom

pe

dago

gic

high

er e

duca

tion

by: a

) gra

ntin

g m

obili

ty sc

hola

rshi

ps, i

nclu

ding

with

in th

e co

untry

's hi

gher

edu

catio

n fa

cilit

ies (

one

scho

lars

hip

in 5

yea

rs);

b) c

arry

ing

out

spec

ializ

ed /

them

atic

trai

ning

cou

rses

w

ithin

faci

litie

s

20

08 -

2009

M

inis

try o

f Ed

ucat

ion

and

You

th

A m

echa

nism

is d

evel

oped

M

echa

nism

is o

pera

tiona

l

93.5

. U

pdat

e un

iver

sity

infr

astru

ctur

e an

d im

prov

e th

e st

udyi

ng a

nd li

ving

con

ditio

ns

of st

uden

ts

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

reno

vate

d ho

stel

s of U

PS "I

. C

rean

ga”,

US

"B:P

:Has

deu”

fr

om C

ahul

, US

Tira

spol

, US

”Al.

Rus

so”

from

Bal

ti, U

S Ta

racl

ia, U

S C

omra

t; U

SEFS

(2

008-

2011

). Th

ree

host

els a

re

built

for a

bout

250

stud

ents

for

UPS

"I.

Cre

anga

”, U

S Ti

rasp

ol,

USE

FS,

capi

tal r

enov

atio

n of

th

e ho

stel

of U

S "B

.P.H

asde

u”

from

Cah

ul

Num

ber o

f ren

ovat

ed h

oste

ls.

Num

ber o

f new

ly b

uilt

host

els

93.6

. D

evel

op a

n el

ectro

nic

rost

er o

f hig

her

educ

atio

n in

the

Rep

ublic

of M

oldo

va

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Elec

troni

c ro

ster

is d

evel

oped

El

ectro

nic

roste

r is o

pera

tiona

l

93.7

. U

pdat

e un

iver

sity

cur

ricul

um, i

nclu

ding

fo

r Edu

catio

n Sc

ienc

es; d

esig

n / m

ake

them

com

patib

le w

ith /

do e

xper

tise

of

educ

atio

n pl

ans a

nd re

view

pro

gram

s for

sp

ecia

lties

und

er fi

eld

14 -

Educ

atio

n Sc

ienc

es

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

Cur

ricul

um is

upd

ated

N

umbe

r of s

peci

altie

s for

whi

ch

curri

culu

m is

cha

nged

93.8

. C

reat

e na

tiona

l bod

ies o

f exp

erts

by

area

s of

pro

fess

iona

l tra

inin

g

2008

M

inis

try o

f Ed

ucat

ion

and

You

th

Com

mitt

ees a

re c

reat

ed

Num

ber o

f com

mitt

ees c

reat

ed

Page 41: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

39

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

93.9

. D

esig

n a

Nat

iona

l Qua

lific

atio

ns

Fram

ewor

k fo

r hig

her e

duca

tion,

incl

udin

g in

fiel

d 14

- Ed

ucat

ion

Scie

nces

2008

M

inis

try o

f Ed

ucat

ion

and

You

th

Nat

iona

l Qua

lific

atio

ns

Fram

ewor

k fo

r hig

her e

duca

tion

is d

evel

oped

Nat

iona

l fra

mew

ork

is a

ppro

ved

94.

R

eorg

aniz

e re

side

ntia

l chi

ld c

are

syst

em

and

deve

lop

a sy

stem

of s

ervi

ces

alte

rnat

ive

to in

stitu

tiona

lizat

ion

133

050,

70

2008

- 20

11

Min

istr

y of

E

duca

tion

and

You

th

Num

ber

of c

hild

ren

educ

ated

in

boa

rdin

g sc

hool

s and

or

phan

age

hom

es d

ecre

ases

by

50 p

er c

ent b

y 20

11

Num

ber

of c

hild

ren

educ

ated

in

boar

ding

scho

ols a

nd o

rpha

nage

ho

mes

94.1

. Im

prov

e m

echa

nism

s for

ear

mar

king

ca

pita

l inv

estm

ents

dep

endi

ng o

n in

terv

entio

ns to

stre

amlin

e th

e ne

twor

k of

re

side

ntia

l car

e fa

cilit

ies

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Mec

hani

sm is

dev

elop

ed

Mec

hani

sm is

impl

emen

ted

94.2

. Im

prov

e th

e si

ze o

f cla

sses

in re

side

ntia

l ca

re fa

cilit

ies

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

50 p

er c

ent o

f tea

cher

s fro

m

resi

dent

ial f

acili

ties a

re

trans

ferr

ed to

com

mun

ity

scho

ols

Num

ber o

f tea

cher

s tra

nsfe

rred

to

com

mun

ity sc

hool

s. N

umbe

r of

stud

ents

in c

lass

es

94.3

. R

evis

e th

e di

dact

ic n

orm

s in

view

of

bala

ncin

g of

f wag

es

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

Teac

hing

nor

ms a

re re

vise

d Te

achi

ng n

orm

s are

app

rove

d

94.4

. R

educ

e th

e nu

mbe

r of a

uxili

ary

staf

f

2008

- 20

10

Min

istry

of

Educ

atio

n an

d Y

outh

Num

ber o

f aux

iliar

y st

aff w

ill g

o do

wn

by 1

0 pe

r cen

t eac

h ye

ar

Stud

ent-t

o-no

n-te

achi

ng st

aff r

atio

94.5

. Pr

even

t ins

titut

iona

lizat

ion

by c

reat

ing

and

deve

lopi

ng c

omm

unity

serv

ices

for c

hild

an

d fa

mily

pro

tect

ion

(fam

ily-ty

pe h

omes

) an

d al

tern

ativ

e co

mm

unity

Cen

ters

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Abo

ut 1

00 c

hild

ren

are

plac

ed in

fa

mily

-type

com

mun

ity c

ente

rs

each

yea

r

Num

ber o

f chi

ldre

n pl

aced

in fa

mily

-ty

pe c

omm

unity

cen

ters

95.

E

nsur

e ac

cess

to q

ualit

y ex

trac

urri

cula

r

educ

atio

n 53

068

,50

2009

- 20

11

Min

istr

y of

E

duca

tion

and

You

th

At l

east

30

per

cent

of t

he to

tal

num

ber

of c

hild

ren

of sc

hool

ag

e ar

e in

volv

ed in

ex

trac

urri

cula

r ac

tiviti

es

Num

ber

of c

hild

ren

invo

lved

in

extr

acur

ricu

lar

activ

ities

95.1

. D

evel

op a

net

wor

k of

ext

racu

rric

ular

ed

ucat

ion

faci

litie

s and

con

solid

ate

thei

r in

stitu

tiona

l cap

acity

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

Leis

ure

faci

litie

s are

cre

ated

w

ith fl

exib

le w

orki

ng h

ours

and

ca

terin

g to

the

need

s of c

hild

ren

and

yout

h in

term

s of

deve

lopm

ent,

soci

aliz

atio

n an

d se

lf-ac

com

plis

hmen

t

Num

ber o

f cre

ated

leis

ure

faci

litie

s w

ith fl

exib

le w

orki

ng h

ours

95.2

. Im

prov

e th

e qu

ality

of e

duca

tion

in

extra

curr

icul

ar e

duca

tion

faci

litie

s by

brin

ging

the

norm

ativ

e fr

amew

ork

in th

e fie

ld in

line

with

con

tem

pora

ry

requ

irem

ents

20

08 -

2009

M

inis

try o

f Ed

ucat

ion

and

You

th

FTE

staf

fing

norm

s for

ex

tracu

rric

ular

faci

litie

s are

de

velo

ped,

app

rove

d an

d pu

t to

wor

k

Nor

mat

ive

fram

ewor

k is

app

rove

d

Page 42: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

40

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

95.3

. D

evel

op a

ltern

ativ

e ed

ucat

ion

prog

ram

s, pa

rticu

larly

, in

rura

l are

as

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Educ

atio

n pr

ogra

ms a

re

deve

lope

d Ed

ucat

ion

prog

ram

s are

im

plem

ente

d

95.4

. La

unch

smal

l gra

nts c

onte

sts i

n pa

rtner

ship

with

NG

Os o

pera

ting

educ

atio

n pr

ojec

ts

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

N

umbe

r of g

rant

s off

ered

95.5

. D

esig

n an

d pu

blis

h ed

ucat

ion

stan

dard

s an

d ba

sic

curr

icul

um fo

r ext

racu

rric

ular

ed

ucat

ion

20

08

Min

istry

of

Educ

atio

n an

d Y

outh

Cor

e cu

rricu

lum

for

extra

curr

icul

ar e

duca

tion

is

deve

lope

d an

d ap

prov

ed

Cur

ricul

um is

impl

emen

ted

95.6

. R

e-la

unch

the

netw

ork

of e

xtra

curr

icul

ar

educ

atio

n fa

cilit

ies i

n ru

ral a

reas

, by

setti

ng u

p am

usem

ent c

ente

rs w

ithin

the

unus

ed sp

ace

in sc

hool

s

2008

- 20

10

Min

istry

of

Educ

atio

n an

d Y

outh

35 c

lubs

for f

utur

e le

ader

s, 3

m

edia

cen

ters

for c

hild

ren

and

yout

h, 8

day

car

e ce

nter

s for

ch

ildre

n an

d yo

uth,

and

400

de

bate

clu

bs a

re c

reat

ed

Num

ber o

f cre

ated

cen

ters

95.7

. C

onso

lidat

e th

e m

ater

ial,

tech

nica

l and

te

achi

ng a

sset

s of f

acili

ties r

ende

ring

extra

curr

icul

ar e

duca

tion

serv

ices

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

70 e

xtra

curr

icul

ar fa

cilit

y bu

ildin

gs a

re re

nova

ted

Num

ber o

f ren

ovat

ed b

uild

ings

95.8

. C

reat

e a

netw

ork

of m

ulti-

func

tiona

l / n

on-

stop

cam

ps

20

08 -

2010

M

inis

try o

f Ed

ucat

ion

and

You

th

35 m

ulti-

func

tiona

l cam

ps w

ith

nons

top

wor

king

hou

rs a

re

open

ed u

p

Num

ber o

f cre

ated

cam

ps

96.

Im

plem

ent c

omm

unic

atio

n an

d in

form

atio

n te

chno

logi

es in

edu

catio

n an

d cr

eate

an

educ

atio

n in

form

atio

n sy

stem

20

1 83

0,00

20

08 -

2011

M

inis

try

of

Edu

catio

n an

d Y

outh

Num

ber

of sc

hool

s usi

ng P

Cs

and

Inte

rnet

con

nect

ion

in

teac

hing

var

ious

dis

cipl

ines

in

crea

ses u

p to

30

per

cent

by

2011

Num

ber

of sc

hool

s usi

ng P

Cs a

nd

Inte

rnet

con

nect

ion

96.1

. Im

plem

ent a

cen

tral l

evel

of e

duca

tion

info

rmat

ion

syst

em

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th, M

ID

Cen

tral l

evel

is im

plem

ente

d C

entra

l lev

el is

ope

ratio

nal

96.2

. C

reat

e an

d di

strib

ute

educ

atio

n m

ater

ial

and

logi

stic

supp

ort (

softw

are)

for c

lass

es,

in li

ne w

ith th

e ne

w c

urric

ulum

for p

re-

univ

ersi

ty e

duca

tion

20

08 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Educ

atio

n ce

ntra

l site

is c

reat

ed

Num

ber o

f dis

cipl

ines

cov

ered

with

so

ftwar

e

96.3

. C

reat

e an

Edu

catio

n In

form

atio

n Sy

stem

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

Syst

em is

dev

elop

ed

Syst

em is

ope

ratio

nal

96.4

. Pr

ovid

e ed

ucat

ion

faci

litie

s with

PC

s

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

8,00

0 PC

s are

pur

chas

ed

Num

ber o

f pur

chas

ed P

Cs

96.5

. Pu

rcha

se /

deve

lop

softw

are

prod

ucts

2008

- 20

11

Min

istry

of

Educ

atio

n an

d 1,

300

pre-

univ

ersi

ty fa

cilit

ies a

re

prov

ided

with

softw

are

Num

ber o

f fac

ilitie

s pro

vide

d w

ith

softw

are

Page 43: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

41

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

You

th

(edu

catio

n so

ftwar

e)

96.6

. Tr

ain

teac

hers

in h

ow to

use

co

mm

unic

atio

n an

d in

form

atio

n te

chno

logi

es in

edu

catio

n

2008

- 20

11

Min

istry

of

Educ

atio

n an

d Y

outh

28,0

00 te

ache

rs a

re tr

aine

d N

umbe

r of t

rain

ed te

ache

rs

97.

M

ake

the

natio

nal a

ccre

dita

tion

syst

em

com

ply

with

Eur

opea

n re

quir

emen

ts

5 90

0,00

20

08 -

2011

M

inis

try

of

Edu

catio

n an

d Y

outh

Impr

ove

the

qual

ity o

f ed

ucat

ion

serv

ices

N

umbe

r of

acc

redi

ted

faci

litie

s

97.1

. C

reat

e an

Edu

catio

n A

ccre

dita

tion

and

Atte

stat

ion

Age

ncy

20

08

Min

istry

of

Educ

atio

n an

d Y

outh

Age

ncy

is c

reat

ed

Age

ncy

is o

pera

tiona

l

97.2

. D

evel

op a

Stra

tegy

for a

ccre

dita

tion

and

mon

itorin

g of

acc

redi

tatio

n of

edu

catio

n fa

cilit

ies a

t sys

tem

leve

l

2008

M

inis

try o

f Ed

ucat

ion

and

You

th

Stra

tegy

is d

evel

oped

St

rate

gy is

app

rove

d

97.3

. D

esig

n a

Stra

tegy

for t

each

ing

staf

f at

test

atio

n

2008

M

inis

try o

f Ed

ucat

ion

and

You

th

Stra

tegy

is d

evel

oped

St

rate

gy is

app

rove

d

97.4

. D

evel

op a

Met

hodo

logy

for t

he

certi

ficat

ion

of e

xper

ts o

f ext

erna

l ev

alua

tion

20

09

Min

istry

of

Educ

atio

n an

d Y

outh

Met

hodo

logy

is d

evel

oped

M

etho

dolo

gy is

app

rove

d

97.5

. D

evel

op a

ccre

dita

tion

stan

dard

s for

all

type

s of e

duca

tion

faci

litie

s

2009

M

inis

try o

f Ed

ucat

ion

and

You

th

Stan

dard

s are

dev

elop

ed

Stan

dard

s are

app

lied

97.6

. D

esig

n an

ele

ctro

nic

accr

edita

tion

rost

er in

ed

ucat

ion

20

10 -

2011

M

inis

try o

f Ed

ucat

ion

and

You

th

Elec

troni

c ro

ster

is d

evel

oped

El

ectro

nic

roste

r is o

pera

tiona

l

98.

C

reat

e re

gion

al C

ente

rs fo

r in

-ser

vice

tr

aini

ng in

the

mun

icip

ality

of B

alti

(for

th

e te

achi

ng st

aff f

rom

nor

th) a

nd

Cah

ul (f

or th

e te

achi

ng st

aff f

rom

sout

h)

with

in h

ighe

r ed

ucat

ion

inst

itutio

ns

5 66

2,70

20

08 -

2009

M

inis

try

of

Edu

catio

n an

d Y

outh

Cor

rela

te d

idac

tic d

egre

es

with

edu

catio

n an

d pr

ofes

sion

al st

anda

rds b

y en

suri

ng d

ynam

ic p

rofe

ssio

nal

trai

ning

Bet

ter

acce

ss to

in-s

ervi

ce tr

aini

ng

of te

achi

ng st

aff a

nd e

duca

tion

man

agem

ent

98.1

. C

arry

out

a c

ompe

titio

n to

est

ablis

h th

e Tr

aini

ng C

ente

rs n

orth

and

sout

h

2008

M

inis

try o

f Ed

ucat

ion

and

You

th

Faci

litie

s lay

ing

the

foun

datio

n fo

r tra

inin

g ce

nter

s are

iden

tifie

d Su

gges

tions

are

app

rove

d

98.2

. D

evel

op th

e no

rmat

ive

fram

ewor

k fo

r m

akin

g th

e gi

ven

Cen

ters

ope

ratio

nal

20

08

Min

istry

of

Educ

atio

n an

d Y

outh

Nor

mat

ive

fram

ewor

k is

de

velo

ped

Nor

mat

ive

fram

ewor

k is

app

rove

d

98.3

. Pr

ovid

e th

e C

ente

rs w

ith e

quip

men

t

2009

M

inis

try o

f Ed

ucat

ion

and

You

th

Cen

ters

are

equ

ippe

d C

ente

rs a

re o

pera

tiona

l

99.

Pr

ovid

e he

alth

car

e fa

cilit

ies w

ith st

aff,

44 5

17,3

0 20

08 -

2011

M

inis

try

of

Hea

lth c

are

faci

litie

s fro

m th

e St

affin

g ra

tio fo

r he

alth

staf

f in

Page 44: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

42

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

spec

ifica

lly in

rur

al a

reas

H

ealth

co

untr

y's c

ities

and

vill

ages

st

affe

d w

ith h

ealth

per

sonn

el

urba

n an

d ru

ral h

ealth

car

e fa

cilit

ies

99.1

. C

arry

on

impl

emen

ting

the

mec

hani

sm o

f pr

ovid

ing

bonu

ses t

o yo

ung

spec

ialis

ts

wor

king

in a

reas

as p

er th

e di

strib

utio

n ca

rrie

d ou

t by

the

Min

istry

of H

ealth

on

goin

g M

inis

try o

f H

ealth

Hea

lth c

are

faci

litie

s are

pr

ovid

ed w

ith h

ealth

per

sonn

el

Num

ber o

f hea

lth c

are

staf

f hire

d by

fa

cilit

ies

99.2

. Im

plem

ent a

mec

hani

sm to

hire

thro

ugh

com

petit

ion

phys

icia

ns a

nd p

harm

acis

ts in

th

e pu

blic

hea

lth sy

stem

2008

M

inis

try o

f H

ealth

Tran

spar

ency

is e

nsur

ed in

the

hirin

g, p

rofe

ssio

nal a

nd

man

agem

ent p

rom

otio

n of

ph

ysic

ians

and

pha

rmac

ists

is

ensu

red

A c

ompe

titiv

e hi

ring

syst

em is

im

plem

ente

d

100.

I

mpr

ove

polic

y fo

r st

aff t

rain

ing

in

med

ical

and

pha

rmac

eutic

al e

duca

tion

4 35

9,70

20

08 –

201

1 M

inis

try

of

Hea

lth

Man

agem

ent o

f pro

fess

iona

l tr

aini

ng o

f hum

an r

esou

rces

in

the

heal

th sy

stem

is im

prov

ed,

resp

ectiv

e re

quir

ed sp

endi

ng is

st

ream

lined

and

qua

lity

of

heal

th c

are

serv

ices

is

impr

oved

Rat

io o

f the

num

ber

of g

radu

ates

fr

om e

duca

tion

faci

litie

s and

the

num

ber

of y

oung

spec

ialis

ts h

ired

fo

llow

ing

grad

uatio

n

100.

1.

Des

ign

a St

rate

gy to

dev

elop

hum

an

reso

urce

s in

the

heal

th sy

stem

2008

-200

9 M

inis

try o

f H

ealth

St

rate

gy is

dev

elop

ed

Stra

tegy

is g

radu

ally

impl

emen

ted

100.

2.

Im

prov

e th

e ad

mis

sion

crit

eria

for m

edic

al

and

phar

mac

eutic

al e

duca

tion

faci

litie

s

2008

Min

istry

of

Hea

lth, M

inis

try

of E

duca

tion

and

You

th

New

adm

issi

on c

riter

ia a

re

deve

lope

d fo

r med

ical

edu

catio

n fa

cilit

ies

New

adm

issi

on c

riter

ia a

re a

dopt

ed

100.

3.

Gra

dual

ly im

plem

ent a

nd im

prov

e di

stan

ce

lear

ning

(med

ical

and

pha

rmac

eutic

al

educ

atio

n)

20

08 -

2009

M

inis

try o

f H

ealth

Dis

tanc

e le

arni

ng c

ente

rs a

re

prov

ided

with

equ

ipm

ent

Num

ber o

f ope

ratio

nal c

ente

rs

101.

D

evel

op p

rim

ary

heal

th c

are

and

com

mun

ity-b

ased

hea

lth c

are,

hom

e ca

re a

nd p

allia

tive

care

25

636

,50

ongo

ing

Min

istr

y of

H

ealth

Acc

ess o

f pop

ulat

ion

to q

ualit

y ba

sic

heal

th se

rvic

es is

im

prov

ed

Num

ber

of p

rim

ary

heal

th

faci

litie

s fro

m r

ural

are

as w

ith

auto

nom

ous j

urid

ical

stat

us

101.

1.

Inc

reas

e up

to 3

0 pe

r cen

t the

shar

e of

fu

nds e

arm

arke

d fr

om th

e m

anda

tory

he

alth

insu

ranc

e fo

r prim

ary

heal

th c

are

20

08-2

009

Min

istry

of

Hea

lth, N

atio

nal

Hea

lth In

sura

nce

Com

pany

Effic

ienc

y is

impr

oved

of t

he

allo

catio

n of

fund

s ear

mar

ked

for h

ealth

syst

em

Shar

e of

allo

catio

ns e

arm

arke

d fo

r PH

C fr

om th

e ba

sic

fund

s of

man

dato

ry h

ealth

insu

ranc

e

101.

2.

Tra

in p

hysi

cian

s with

man

agem

ent r

oles

fr

om th

e pr

imar

y he

alth

car

e

ongo

ing

Min

istry

of

Hea

lth

Man

agem

ent c

apac

ity o

f ph

ysic

ians

to w

ork

unde

r ju

ridic

al a

uton

omy

cond

ition

s is

impr

oved

in p

rimar

y ca

re

Num

ber o

f tra

ined

peo

ple

101.

3.

Des

ign

a no

rmat

ive

fram

ewor

k to

rend

er

com

mun

ity h

ealth

car

e, h

ome

care

and

2008

-201

1 M

inis

try o

f H

ealth

, Min

istry

N

orm

ativ

e fr

amew

ork

for

scal

ing

up th

e ne

twor

k of

N

orm

ativ

e fr

amew

ork

is a

ppro

ved

Page 45: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

43

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

palli

ativ

e ca

re se

rvic

es

of S

ocia

l Pr

otec

tion,

Fa

mily

, and

C

hild

com

mun

ity c

are

serv

ices

is

deve

lope

d

102.

I

mpr

ove

effic

ienc

y of

seco

ndar

y an

d te

rtia

ry h

ealth

car

e sy

stem

thro

ugh

its

upgr

ade

and

crea

tion

of C

ente

rs o

f E

xcel

lenc

e

252

600,

00

2008

- 20

11

Min

istr

y of

H

ealth

Qua

lity

is im

prov

ed a

nd a

new

m

ore

effic

ient

and

eff

ectiv

e m

odel

for

hosp

ital c

are

is

deve

lope

d

Hos

pita

l car

e se

rvic

es a

re

rest

ruct

ured

acc

ordi

ng to

es

timat

ed n

eeds

and

app

rove

d no

rms

102.

1.

Con

duct

feas

ibili

ty st

udie

s on

the

Rep

ublic

an C

linic

al H

ospi

tal a

nd o

n th

e se

tting

up

of a

Cen

ter f

or D

iabe

tes

Mel

litus

20

08

Min

istry

of

Hea

lth

Nee

ds to

upg

rade

the

Rep

ublic

an

Clin

ical

Hos

pita

l are

ass

esse

d St

udy

is c

ondu

cted

102.

2.

Des

ign

and

initi

ate

impl

emen

tatio

n of

a

gene

ral p

lan

for h

ospi

tal r

estru

ctur

ing

20

08

Min

istry

of

Hea

lth

Mod

el fo

r hos

pita

l inf

rast

ruct

ure

is d

eter

min

ed

Mas

ter p

lan

of h

ospi

tals

is d

evel

oped

an

d ap

prov

ed b

y G

over

nmen

t 10

2.3.

C

reat

e a

Cen

ter o

f Exc

elle

nce

base

d up

on

the

Rep

ublic

an C

linic

al H

ospi

tal a

nd

reno

vate

it -

phas

e 1

and

2

2008

- 20

11

Min

istry

of

Hea

lth

Ope

ratio

nal e

ffic

ienc

y of

R

epub

lican

Clin

ical

Hos

pita

l is

impr

oved

by

reno

vatin

g in

fras

truct

ure

and

med

ical

eq

uipm

ent

Phas

es 1

and

2 fo

r the

cre

atio

n an

d re

nova

tion

of C

ente

r of E

xcel

lenc

e ba

sed

upon

the

Rep

ublic

an C

linic

al

Hos

pita

l are

com

plet

ed

102.

4.

Con

duct

a fe

asib

ility

stud

y on

the

Mun

icip

al C

linic

al H

ospi

tal i

n B

alti

20

09

Min

istry

of

Hea

lth

Nee

ds to

upg

rade

it a

re a

sses

sed

Stud

y is

con

duct

ed

102.

5.

Cre

ate

a C

ente

r of E

xcel

lenc

e ba

sed

upon

th

e M

unic

ipal

Clin

ical

Hos

pita

l in

Bal

ti (p

hase

s I a

nd II

)

2010

-201

1 M

inis

try o

f H

ealth

Ope

ratio

nal e

ffic

ienc

y of

C

linic

al H

ospi

tal i

n B

alti

is

impr

oved

by

reno

vatin

g in

fras

truct

ure

and

med

ical

eq

uipm

ent

Phas

es 1

and

2 fo

r the

cre

atio

n an

d re

nova

tion

of C

ente

r of E

xcel

lenc

e ba

sed

upon

the

Mun

icip

al C

linic

al

Hos

pita

l in

the

mun

icip

ality

of B

alti

are

com

plet

ed

103.

I

ncre

ase

the

role

of p

riva

te se

ctor

in

prov

idin

g he

alth

car

e se

rvic

es, i

nclu

ding

by

pro

mot

ion

of p

riva

te-p

ublic

pa

rtne

rshi

p an

d op

tiona

l hea

lth

insu

ranc

e op

tions

482,

70

ongo

ing

Min

istr

y of

H

ealth

A m

ore

acce

ssib

le, q

ualit

y an

d co

mfo

rtab

le h

ealth

syst

em is

cr

eate

d, a

ble

to im

prov

e po

pula

tion

heal

th

Hea

lth e

xpen

ditu

res o

f the

pri

vate

se

ctor

as a

shar

e of

tota

l am

ount

of

heal

th e

xpen

ditu

res

103.

1.

Adj

ust a

nd c

ompl

ete

exis

ting

norm

ativ

e fr

amew

ork

on p

rivat

e ac

tiviti

es in

hea

lth

care

2008

- 20

09

Min

istry

of

Hea

lth

Nor

mat

ive

fram

ewor

k is

re

view

ed

Nor

mat

ive

fram

ewor

k is

app

rove

d

103.

2.

Ide

ntify

opp

ortu

nitie

s to

out-s

ourc

e so

me

serv

ices

(lau

ndry

, kitc

hen,

secu

rity

etc.

)

2010

M

inis

try o

f H

ealth

Su

gges

tions

to o

utso

urce

se

rvic

es a

re d

evel

oped

N

umbe

r of f

acili

ties o

utso

urci

ng

serv

ices

10

3.3.

I

mpr

ove

the

norm

ativ

e fr

amew

ork

to

stim

ulat

e an

d en

cour

age

optio

nal h

ealth

in

sura

nce

optio

ns w

ith v

ario

us se

rvic

es n

ot

incl

uded

in th

e ba

sic

pack

age

20

11

Min

istry

of

Hea

lth, N

atio

nal

Hea

lth In

sura

nce

Com

pany

Nor

mat

ive

fram

ewor

k is

re

view

ed

Nor

mat

ive

fram

ewor

k is

app

rove

d

Page 46: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

44

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

104.

I

mpr

ove

the

qual

ity o

f hea

lth c

are

and

of th

e tr

aini

ng o

f med

ical

staf

f thr

ough

th

e up

grad

e of

mat

eria

l and

tech

nica

l as

sets

of p

ublic

hea

lth fa

cilit

ies a

nd

heal

th e

duca

tion

faci

litie

s 1

933

036,

60

Ong

oing

M

inis

try

of

Hea

lth

Hos

pita

l inf

rast

ruct

ure

is

stre

amlin

ed o

n an

ong

oing

ba

sis,

mod

ern

and

cost

-ef

ficie

nt e

quip

men

t is

prov

ided

, new

trea

tmen

t te

chno

logi

es a

re im

plem

ente

d,

alon

gsid

e ot

her

mea

sure

s to

cut d

own

fixed

cos

ts

The

shar

e of

pub

lic h

ealth

faci

litie

s an

d he

alth

edu

catio

n fa

cilit

ies

who

se m

ater

ial a

nd te

chni

cal

asse

ts w

as u

pgra

ded

as p

er

asse

ssed

nee

ds a

nd a

ppro

ved

stan

dard

s in

the

tota

l num

ber

of

publ

ic h

ealth

faci

litie

s and

hea

lth

educ

atio

n fa

cilit

ies

104.

1.

Im

prov

e th

e qu

ality

of p

rimar

y he

alth

car

e th

roug

h re

habi

litat

ion

of m

ater

ial a

nd

tech

nica

l ass

ets,

incl

udin

g pr

ovis

ion

with

m

edic

al e

quip

men

t, of

hea

lth c

ente

rs in

ru

ral a

reas

20

08 –

201

1 M

inis

try o

f H

ealth

Hea

lth c

ente

rs fr

om ru

ral a

reas

ar

e re

nova

ted

and

prov

ided

with

m

edic

al e

quip

men

t

Num

ber o

f Hea

lth C

ente

rs re

nova

ted

and

prov

ided

with

equ

ipm

ent

104.

2.

Im

prov

e th

e qu

ality

of h

ealth

car

e pr

ovid

ed b

y th

e te

am o

f fam

ily d

octo

rs

thro

ugh

prov

isio

n of

hea

lth c

ente

rs a

nd

fam

ily d

octo

r off

ices

from

rura

l are

as w

ith

trans

porta

tion

20

08 –

201

1

Min

istry

of

Hea

lth, N

atio

nal

Hea

lth In

sura

nce

Com

pany

Hea

lth c

ente

rs fr

om ru

ral a

reas

ar

e pr

ovid

ed w

ith tr

ansp

orta

tion

mea

ns

Num

ber o

f Hea

lth C

ente

rs a

nd

Fam

ily d

octo

r Off

ices

pro

vide

d w

ith

trans

port

104.

3.

Im

prov

e th

e qu

ality

of h

ospi

tal t

reat

men

t of

TB

pat

ient

s thr

ough

reno

vatio

n of

bu

ildin

gs a

nd p

rovi

sion

of t

he T

B H

ospi

tal

in "

Vor

nice

ni”,

dis

trict

of S

trase

ni, w

ith

equi

pmen

t

20

08 –

201

1 M

inis

try o

f H

ealth

TB H

ospi

tal i

s ren

ovat

ed a

nd

prov

ided

with

med

ical

eq

uipm

ent

Prog

ress

in re

cons

truct

ion

of

build

ings

and

pro

visi

on w

ith

equi

pmen

t

104.

4.

Im

prov

e th

e qu

ality

of s

econ

dary

hea

lth

care

thro

ugh

reno

vatio

n an

d pr

ovis

ion

of

pilo

t dis

trict

hos

pita

ls w

ith e

quip

men

t

2008

– 2

009

Min

istry

of

Hea

lth

Pilo

t dis

trict

-leve

l hos

pita

ls a

re

reno

vate

d an

d pr

ovid

ed w

ith

equi

pmen

t

Prog

ress

in re

cons

truct

ion

of

build

ings

and

pro

visi

on w

ith

equi

pmen

t 10

4.5.

I

mpr

ove

the

qual

ity o

f the

trai

ning

of

med

ical

staf

f thr

ough

con

solid

atio

n of

m

ater

ial a

nd te

chni

cal a

sset

s of m

edic

al

high

er e

duca

tion

and

spec

ialty

seco

ndar

y ed

ucat

ion

20

08 –

201

1 M

inis

try o

f H

ealth

Tech

nica

l and

mat

eria

l ass

ets o

f m

edic

al h

ighe

r and

spec

ialty

se

cond

ary

educ

atio

n fa

cilit

ies

are

cons

olid

ated

Num

ber o

f fac

ilitie

s with

co

nsol

idat

ed te

chni

cal a

nd m

ater

ial

asse

ts

104.

6.

Im

prov

e th

e qu

ality

of e

mer

genc

y he

alth

ca

re th

roug

h pr

ovis

ion

with

hig

h-pe

rfor

man

ce h

ealth

equ

ipm

ent,

spec

ifica

lly

in su

rger

y ro

oms,

resu

scita

tion

depa

rtmen

ts a

nd in

tens

ive

care

uni

ts, a

nd

imag

ery

depa

rtmen

ts o

f pub

lic h

ealth

car

e fa

cilit

ies

20

08 –

201

1 M

inis

try o

f H

ealth

Surg

ery

room

s, re

susc

itatio

n de

partm

ents

and

inte

nsiv

e ca

re

and

imag

ery

units

are

pro

vide

d w

ith p

erfo

rman

ce e

quip

men

t

Num

ber o

f hea

lth fa

cilit

ies w

ith

surg

ery

prem

ises

, res

usci

tatio

n de

partm

ents

and

inte

nsiv

e ca

re a

nd

imag

ery

units

pro

vide

d w

ith

perf

orm

ance

equ

ipm

ent

104.

7.

Dev

elop

cap

aciti

es fo

r eva

luat

ion

of th

e he

alth

syst

em th

roug

h gr

adua

l pur

chas

e of

2008

– 2

011

Min

istry

of

Hea

lth, N

atio

nal

Inte

grat

ed H

ealth

Info

rmat

ion

Syst

em n

etw

ork

is g

radu

ally

N

umbe

r of f

acili

ties c

onne

cted

to th

e In

tegr

ated

Hea

lth In

form

atio

n

Page 47: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

45

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

softw

are

and

info

rmat

ion

equi

pmen

t for

an

Inte

grat

ed H

ealth

Info

rmat

ion

Syst

em

Hea

lth In

sura

nce

Com

pany

cr

eate

d Sy

stem

105.

D

esig

n an

d im

plem

ent a

qua

lity

man

agem

ent s

yste

m in

hea

lth c

are

10 3

75,7

0 20

08 –

201

1 M

inis

try

of

Hea

lth

Qua

lity

of h

ealth

serv

ices

is

impr

oved

L

evel

of p

opul

atio

n sa

tisfa

ctio

n ac

cord

ing

to th

e ho

useh

old

budg

et

surv

ey

105.

1.

Des

ign

and

shar

e pr

otoc

ols a

nd g

uide

lines

on

var

ious

leve

ls o

f hea

lth c

are

20

09-2

011

Min

istry

of

Hea

lth

Prot

ocol

s and

gui

delin

es a

re

deve

lope

d N

umbe

r of a

ppro

ved

prot

ocol

s and

gu

idel

ines

10

5.2.

I

mpr

ove

the

accr

edita

tion

syst

em in

hea

lth

care

2008

M

inis

try o

f H

ealth

N

orm

ativ

e fr

amew

ork

for

accr

edita

tion

is re

vise

d N

ewly

app

rove

d no

rmat

ive

fram

ewor

k 10

5.3.

C

reat

e in

stitu

tiona

l mec

hani

sms t

o se

ttle

litig

atio

ns w

ith p

atie

nts o

utsi

de th

e ju

dici

ary

syst

em

20

08-2

009

Min

istry

of

Hea

lth

Inst

itutio

nal m

echa

nism

s are

cr

eate

d In

stitu

tiona

l mec

hani

sms a

re

oper

atio

nal

106.

S

tren

gthe

n m

ater

nal a

nd c

hild

hea

lth

care

serv

ices

62

811

,00

ongo

ing

Min

istr

y of

H

ealth

Mill

enni

um D

evel

opm

ent

Goa

ls a

re r

each

ed b

y re

duci

ng

infa

nt a

nd m

ater

nal m

orta

lity

rate

s

Infa

nt m

orta

lity

rate

. Und

er 5

m

orta

lity

rate

. Mat

erna

l mor

talit

y ra

te.

106.

1.

Cre

ate

and

equi

p th

ree

regi

onal

cen

ters

for

pedi

atric

rean

imat

ion

and

inte

nsiv

e ca

re, a

re

ferr

al sy

stem

and

ass

iste

d tra

nspo

rtatio

n co

nditi

ons f

or e

arly

age

chi

ldre

n re

quiri

ng

inte

nsiv

e ca

re th

erap

y an

d re

susc

itatio

n an

d en

sure

vac

cina

tion

cove

rage

in li

ne

with

the

Nat

iona

l im

mun

izat

ion

prog

ram

.

20

08 -

2011

M

inis

try o

f H

ealth

Reg

iona

l cen

ters

and

a re

ferr

al

syst

em a

re c

reat

ed. E

nsur

e a

vacc

inat

ion

cove

rage

of o

ver

95%

for a

ges a

nd ta

rget

po

pula

tion

grou

ps,

impl

emen

tatio

n of

new

vac

cine

s

Reg

iona

l cen

ters

and

refe

rral

syst

em

is o

pera

tiona

l. V

acci

natio

n co

vera

ge

in li

ne w

ith th

e N

atio

nal

imm

uniz

atio

n pr

ogra

m.

106.

2.

Stre

ngth

enin

g th

e ca

paci

ties o

f 10

perin

atol

ogic

al c

ente

rs o

f the

1st le

vel,

3 ce

nter

s of t

he 2

nd le

vel a

nd th

e pe

rinat

olog

ical

cen

ter o

f the

3rd

leve

l in

light

of t

he tr

ansi

tion

to re

gist

erin

g bi

rths

of c

hild

ren

wei

ghin

g 50

0 gr

ams a

fter 2

2 w

eeks

of g

esta

tion

20

08-2

011

Min

istry

of

Hea

lth

10 p

erin

atol

ogic

al c

ente

rs o

f the

1st

leve

l, 3

cent

ers o

f the

2nd

le

vel a

nd th

e pe

rinat

olog

ical

ce

nter

of t

he 3

rd le

vel h

ave

impr

oved

cap

aciti

es

10 p

erin

atol

ogic

al c

ente

rs o

f the

1st

leve

l, 3

cent

ers o

f the

2nd

leve

l and

th

e pe

rinat

olog

ical

cen

ter o

f the

3rd

le

vel h

ave

impr

oved

cap

aciti

es

106.

3.

Ens

urin

g co

vera

ge w

ith v

acci

nes

acco

rdin

g to

the

Nat

iona

l im

mun

izat

ion

Prog

ram

2008

-201

0 M

inis

try o

f H

ealth

Ensu

ring

a 95

% c

over

age

with

va

ccin

es o

f tar

get a

ges a

nd

cate

gorie

s, im

plem

enta

tion

of

new

vac

cine

s

The

ratio

of c

over

age

with

vac

cine

s in

rela

tion

to th

e N

atio

nal

imm

uniz

atio

n pr

ogra

m.

106.

4.

Con

duct

rese

arch

on

the

disc

repa

ncy

of

life

expe

ctan

cy a

t birt

h be

twee

n w

omen

an

d m

en a

nd su

bseq

uent

ly d

evel

op so

me

prog

ram

s to

cut d

own

that

dis

crep

ancy

2010

- 201

1

Min

istry

of

Hea

lth, M

inis

try

of S

ocia

l Pr

otec

tion,

Fa

mily

, and

C

hild

,

A b

ody

of e

vide

nce

is p

ut

toge

ther

to in

form

abo

ut w

hy

ther

e is

dis

crep

ancy

in li

fe

expe

ctan

cy

Stud

y is

con

duct

ed

Page 48: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

46

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Nat

iona

l Bur

eau

of S

tatis

tics

107.

S

cale

up

yout

h-fr

iend

ly h

ealth

serv

ices

an

d en

sure

acc

ess t

o in

form

atio

n,

educ

atio

n an

d co

mm

unic

atio

n in

you

th

rela

ted

issu

es

242,

00

ongo

ing

Min

istr

y of

H

ealth

, N

atio

nal H

ealth

In

sura

nce

Com

pany

You

th h

ealth

indi

cato

rs

impr

oved

, spe

cific

ally

by

redu

cing

the

inci

denc

e of

ST

Ds,

incl

udin

g H

IV/A

IDS,

re

duci

ng th

e le

vel o

f unw

ante

d pr

egna

ncy,

use

of d

rugs

am

ong

adol

esce

nts e

tc.

Prop

ortio

n of

ado

lesc

ents

15-

19

year

s-ol

d in

the

stru

ctur

e of

HIV

-in

fect

ed p

eopl

e

107.

1.

Des

ign

and

endo

rse

the

norm

ativ

e fr

amew

ork

and

mec

hani

sms t

o co

ntra

ct

and

fund

you

th-f

riend

ly h

ealth

serv

ices

2008

-201

1

Min

istry

of

Hea

lth, N

atio

nal

Hea

lth In

sura

nce

Com

pany

Nor

mat

ive

fram

ewor

k an

d m

echa

nism

s are

dev

elop

ed

Nor

mat

ive

fram

ewor

k an

d m

echa

nism

s are

app

rove

d

108.

S

tren

gthe

n co

ntro

l ove

r co

mm

unic

able

di

seas

es, s

peci

fical

ly, T

B, H

IV/A

IDS

and

STD

s 46

3 99

9,80

on

goin

g M

inis

try

of

Hea

lth

Eff

icie

ncy

of in

terv

entio

ns to

co

ntro

l com

mun

icab

le d

isea

ses

is im

prov

ed

Ove

rall

TB

inci

denc

e. H

IV

inci

denc

e. N

umbe

r of

syph

ilis a

nd

gono

rrhe

a ca

ses p

er 1

00,0

00

popu

latio

n 10

8.1.

S

cale

up

and

cons

olid

ate

the

mon

itorin

g an

d ev

alua

tion

syst

em fo

r tub

ercu

losi

s, H

IV/A

IDS

and

sexu

ally

-tran

smitt

ed

infe

ctio

ns, i

nclu

ding

cre

ate

an in

form

atio

n sy

stem

for i

nter

vent

ion-

base

d ep

idem

iolo

gic

surv

eilla

nce

of in

fect

ious

di

seas

es

20

08- 2

011

Min

istry

of

Hea

lth

A m

onito

ring

and

eval

uatio

n sy

stem

is c

reat

ed

The

mon

itorin

g an

d ev

alua

tion

syst

em is

ope

ratio

nal

108.

2.

Im

plem

ent a

nat

iona

l cam

paig

n to

figh

t H

IV/A

IDS,

incl

udin

g to

cha

nge

beha

vior

s am

ong

adol

esce

nts a

t hig

h ris

k fo

r HIV

in

fect

ion

and

to fi

ght s

tigm

a,

disc

rimin

atio

n an

d is

olat

ion

of c

hild

ren

affe

cted

by

HIV

and

thei

r fam

ilies

O

ngoi

ng

Min

istry

of

Hea

lth, M

inis

try

of E

duca

tion

and

You

th

Info

rmat

ion

cam

paig

n is

im

plem

ente

d N

umbe

r of a

ctiv

ities

car

ried

out

unde

r thi

s cam

paig

n

108.

3.

Car

ry o

n im

plem

entin

g D

OTS

Stra

tegy

(d

irect

ly o

bser

ved

TB th

erap

y, sh

ort-

cour

se)

O

ngoi

ng

Min

istry

of

Hea

lth

Stra

tegy

is im

plem

ente

d N

umbe

r of c

ases

dia

gnos

ed a

t ear

ly

stag

es

108.

4.

Im

prov

e ac

cess

of p

eopl

e liv

ing

with

H

IV/A

IDS

to h

ealth

and

soci

al c

are

O

ngoi

ng

Min

istry

of

Hea

lth, M

inis

try

of S

ocia

l Pr

otec

tion,

Fa

mily

, and

C

hild

Cov

erag

e of

peo

ple

livin

g w

ith

HIV

/AID

S w

ith h

ealth

and

so

cial

car

e se

rvic

es is

impr

oved

Num

ber o

f ben

efic

iarie

s rec

eivi

ng

heal

th c

are.

Num

ber o

f ser

vice

s

109.

S

tren

gthe

n pu

blic

hea

lth b

y re

duci

ng

9 42

0,20

on

goin

g M

inis

try

of

Publ

ic h

ealth

indi

cato

rs a

re

Inci

denc

e an

d pr

eval

ence

of n

on-

Page 49: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

47

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

the

burd

en o

f non

-com

mun

icab

le

dise

ases

H

ealth

im

prov

ing

both

at n

atio

nal

and

regi

onal

leve

ls

com

mun

icab

le d

isea

ses

109.

1.

Des

ign

a St

rate

gy to

con

trol n

on-

com

mun

icab

le d

isea

ses

20

09

Min

istry

of

Hea

lth

Stra

tegy

to c

ontro

l non

-co

mm

unic

able

dis

ease

s is

deve

lope

d

Stra

tegy

is a

ppro

ved

109.

2.

Pre

vent

iodi

ne d

efic

ienc

y he

alth

con

ditio

ns

20

08-2

011

Min

istry

of

Hea

lth, M

inis

try

of A

gric

ultu

re

and

Food

In

dust

ry

Uni

vers

al tr

eatm

ent o

f sal

t with

io

dine

in fo

od in

dust

ry

Nat

iona

l Pro

gram

to e

radi

cate

Iodi

ne

Dys

func

tions

is e

valu

ated

109.

3.

Pre

vent

iron

def

icie

ncy

heal

th c

ondi

tions

20

08-2

011

Min

istry

of

Hea

lth, M

inis

try

of A

gric

ultu

re

and

Food

In

dust

ry,

Min

istry

of

Econ

omy

and

Trad

e

Nat

iona

l Pro

gram

to a

vert

iron

defic

ienc

y co

nditi

ons i

s de

velo

ped

Nat

iona

l pro

gram

is im

plem

ente

d

109.

4.

Im

plem

ent n

atio

nal c

ampa

igns

aga

inst

to

bacc

o an

d ag

ains

t alc

ohol

and

pre

vent

tra

uma

and

acci

dent

s in

child

ren

20

09 –

201

1 M

inis

try o

f H

ealth

Info

rmat

ion

cam

paig

ns a

re

carr

ied

out

Num

ber o

f act

iviti

es c

arrie

d ou

t w

ithin

the

fram

ewor

k of

cam

paig

ns

109.

5.

Dev

elop

soci

al a

nd h

ygie

ne m

onito

ring

with

eff

icie

nt c

ontro

l ove

r and

mon

itorin

g of

beh

avio

r and

env

ironm

enta

l ris

k fa

ctor

s

2009

M

inis

try o

f H

ealth

Info

rmat

ion

abou

t beh

avio

r and

en

viro

nmen

tal r

isk

fact

ors

Syst

em fo

r soc

ial a

nd h

ygie

ne

mon

itorin

g is

ope

ratio

nal

110.

D

evel

op m

enta

l hea

lth se

rvic

es

5 08

0,90

on

goin

g M

inis

try o

f H

ealth

B

ette

r m

enta

l hea

lth se

rvic

es

Num

ber

of p

atie

nts

com

preh

ensi

vely

inte

grat

ed

110.

1.

Im

prov

e th

e no

rmat

ive

fram

ewor

k fo

r m

enta

l hea

lth a

nd c

reat

e an

alte

rnat

ive

to

hosp

italiz

atio

n / c

are

and

follo

w-u

p of

pa

tient

s

20

08 –

201

1 M

inis

try o

f H

ealth

Nor

mat

ive

fram

ewor

k is

de

velo

ped

and

an a

ltern

ativ

e sy

stem

is c

reat

ed

Nor

mat

ive

fram

ewor

k is

app

rove

d an

d an

alte

rnat

ive

syst

em is

op

erat

iona

l

111.

I

mpr

ove

equi

ty a

nd tr

ansp

aren

cy w

ithin

m

anda

tory

hea

lth in

sura

nce

and

finan

cial

pro

tect

ion

of p

eopl

e fa

cing

he

alth

issu

es

1 90

0,70

on

goin

g

Min

istr

y of

H

ealth

, N

atio

nal H

ealth

In

sura

nce

Com

pany

Man

dato

ry h

ealth

insu

ranc

e sy

stem

is im

prov

ed

Bet

ter

cove

rage

with

man

dato

ry

heal

th in

sura

nce

(85

per

cent

by

2011

)

111.

1.

Des

ign

a m

etho

dolo

gy to

gra

dual

ly sh

ift

from

fixe

d am

ount

pre

miu

ms t

owar

ds

cont

ribut

ions

com

pute

d as

a p

er c

ent s

hare

of

reve

nues

and

adj

ust t

he p

er c

apita

pa

ymen

t mec

hani

sm d

epen

ding

on

the

20

10 -

2011

Min

istry

of

Hea

lth, N

atio

nal

Hea

lth In

sura

nce

Com

pany

Met

hodo

logy

and

mec

hani

sm is

de

velo

ped

Met

hodo

logy

and

mec

hani

sm is

ad

opte

d

Page 50: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

48

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

diff

eren

ces d

ue to

dem

ogra

phic

stru

ctur

e of

pop

ulat

ion

and

num

ber o

f peo

ple

sign

ed

up w

ith a

fam

ily d

octo

r 11

1.2.

M

ake

avai

labl

e bu

dget

s and

fina

ncia

l st

atem

ents

, and

info

rmat

ion

abou

t pr

ocur

emen

ts, o

n th

e w

eb p

ages

of t

he

Min

istry

of H

ealth

, Nat

iona

l Hea

lth

Insu

ranc

e C

ompa

ny a

nd p

ublic

hea

lth c

are

faci

litie

s

on

goin

g

Min

istry

of

Hea

lth, N

atio

nal

Hea

lth In

sura

nce

Com

pany

Hea

lth c

are

faci

litie

s are

pu

blis

hing

thei

r dra

ft bu

dget

s an

d fin

anci

al st

atem

ents

Num

ber o

f hea

lth c

are

faci

litie

s for

w

hich

the

info

rmat

ion

is m

ade

avai

labl

e on

the

web

pag

e

112.

D

evel

op m

otiv

atio

n to

ols,

incl

udin

g th

roug

h ad

equa

te in

form

atio

n pr

ogra

ms f

or se

lf-em

ploy

ed p

opul

atio

n w

orki

ng in

agr

icul

ture

in o

rder

to m

ake

them

par

t of t

he m

anda

tory

hea

lth

insu

ranc

e sc

hem

e

3 95

2,60

20

08 -

2011

Min

istr

y of

H

ealth

, N

atio

nal H

ealth

In

sura

nce

Com

pany

Cov

erag

e w

ith m

anda

tory

he

alth

insu

ranc

e of

pop

ulat

ion

wor

king

in a

gric

ultu

re is

sc

aled

up

Shar

e of

peo

ple

with

hea

lth

insu

ranc

e (7

5 pe

r ce

nt b

y 20

11)

112.

1.

Ade

quat

ely

info

rm e

mpl

oyee

s and

em

ploy

ers f

rom

rura

l are

as a

bout

m

anda

tory

hea

lth in

sura

nce

on

goin

g N

atio

nal H

ealth

In

sura

nce

Com

pany

Info

rmat

ion

cam

paig

ns a

re

carr

ied

out

Num

ber o

f eve

nts w

ithin

cam

paig

ns

112.

2.

Des

ign

and

appl

y di

ffer

entia

l ins

uran

ce

prem

ium

s pay

men

t sch

emes

for s

elf-

empl

oyed

peo

ple

from

the

farm

ing

sect

or

20

10-2

011

Min

istry

of

Hea

lth, N

atio

nal

Hea

lth In

sura

nce

Com

pany

Mec

hani

sm is

dev

elop

ed

Mec

hani

sm is

ado

pted

113.

U

pgra

de se

rvic

es o

f str

uctu

res o

f the

N

atio

nal E

mpl

oym

ent A

genc

y (N

EA

) 24

7 49

6,70

20

08 -

2011

N

atio

nal

Em

ploy

men

t A

genc

y

Eff

icie

ncy

and

effic

acy

of

Age

ncy

is im

prov

ed

Num

ber

of u

nem

ploy

ed in

volv

ed

in a

ctiv

e m

easu

res p

rogr

ams

113.

1.

Im

plem

ent r

ecom

men

datio

ns o

f the

In

tern

atio

nal L

abor

Org

aniz

atio

n (I

LO)

aim

ing

at im

prov

ing

the

capa

city

of N

EA

20

08

Nat

iona

l Em

ploy

men

t A

genc

y

A p

lan

of a

ctio

ns is

dev

elop

ed

base

d up

on IL

O

reco

mm

enda

tions

Gra

dual

impl

emen

tatio

n of

the

actio

n pl

an

113.

2.

Dev

elop

and

kee

p up

a la

bor m

arke

t in

form

atio

n sy

stem

, inc

ludi

ng la

bor f

orce

m

igra

tion

com

pone

nt

20

08 -

2011

N

atio

nal

Empl

oym

ent

Age

ncy

A si

ngle

info

rmat

ion

syst

em fo

r la

bor m

arke

ts is

cre

ated

In

form

atio

n sy

stem

is o

pera

tiona

l

113.

3.

Pro

vide

regi

onal

age

ncie

s for

labo

r for

ce

empl

oym

ent w

ith sp

ace

and

self-

info

rmat

ion

desk

s

2009

N

atio

nal

Empl

oym

ent

Age

ncy

Self-

info

rmat

ion

serv

ices

are

pr

ovid

ed

Num

ber o

f peo

ple

bene

fitin

g fr

om

elec

troni

c m

edia

tion

and

self-

info

rmat

ion

serv

ices

11

3.4.

D

esig

n an

d pr

omot

e a

Com

mun

icat

ion

Stra

tegy

and

a S

ocia

l Dia

logu

e St

rate

gy

20

09

Nat

iona

l Em

ploy

men

t A

genc

y

Soci

al st

akeh

olde

rs a

re in

volv

ed

in p

olic

y de

velo

pmen

t and

im

plem

enta

tion

Num

ber o

f stru

ctur

es in

volv

ed in

the

proc

ess

113.

5.

Con

duct

a st

udy

on th

e se

rvic

es p

rovi

ded

and

the

impa

ct o

f mea

sure

s pro

mot

ed b

y th

e N

EA o

n th

e si

tuat

ion

of y

outh

on

the

20

08

Nat

iona

l Em

ploy

men

t A

genc

y

Bod

y of

evi

denc

e fo

r pol

icy

deci

sion

s is i

mpr

oved

St

udy

is c

ondu

cted

Page 51: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

49

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

labo

r mar

kets

11

3.6.

D

esig

n an

d im

plem

ent a

Met

hodo

logy

for

labo

r mar

ket r

evie

w a

nd fo

reca

sts.

Dev

elop

the

chap

ter o

n re

view

and

fo

reca

sts w

ithin

the

NEA

syst

em

20

08 -

2011

Min

istry

of

Econ

omy

and

Trad

e, N

atio

nal

Empl

oym

ent

Age

ncy

Met

hodo

logy

for l

abor

mar

ket

revi

ew a

nd fo

reca

stin

g M

etho

dolo

gy is

app

lied

114.

P

rovi

de fo

r in

tern

al m

obili

ty o

f lab

or

forc

e by

pro

vidi

ng w

ith o

ne-o

ff

com

pens

atio

ns to

pro

vide

ince

ntiv

es to

th

e la

bor

forc

e

3 74

8,50

on

goin

g N

atio

nal

Em

ploy

men

t A

genc

y

Proc

edur

es to

stim

ulat

e th

e m

obili

ty o

f une

mpl

oyed

are

im

plem

ente

d

Num

ber

of p

eopl

e be

nefit

ing

from

co

mpe

nsat

ions

115.

C

reat

e 3

cent

ers f

or la

bor

forc

e in

tegr

atio

n fo

r vu

lner

able

peo

ple

and

thre

e m

igra

tion

info

rmat

ion

cent

ers

1 59

0,00

20

09

Nat

iona

l E

mpl

oym

ent

Age

ncy

Cen

ters

are

cre

ated

and

op

erat

iona

l N

umbe

r of

ben

efic

iari

es. N

umbe

r of

ren

dere

d se

rvic

es

116.

S

trea

mlin

e so

cial

ass

ista

nce

paym

ent

syst

em b

y ta

rget

ing

reso

urce

s tow

ards

vu

lner

able

gro

ups o

f pop

ulat

ion

2 41

3 26

2,50

20

08 -

2011

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

, and

C

hild

Soci

al p

aym

ents

are

mad

e to

th

e m

ost d

estit

ute

Shar

e of

qui

ntile

s I a

nd II

in th

e ov

eral

l am

ount

of s

ocia

l pay

men

ts

mad

e

116.

1.

Sub

stitu

te so

cial

ass

ista

nce

prov

ided

bas

ed

on m

eans

test

ing

for t

he n

omin

al so

cial

co

mpe

nsat

ions

2008

- 20

10

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

A sy

stem

for s

ocia

l pay

men

ts is

de

velo

ped

base

d on

mea

ns

test

ing

Syst

em is

impl

emen

ted

116.

2.

Sys

tem

atic

ally

mon

itor a

nd e

valu

ate

outc

omes

of i

mpl

emen

ting

the

syst

em fo

r so

cial

pay

men

ts b

ased

on

mea

ns-te

stin

g

2009

- 20

11

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Eval

uatio

n re

port

is d

rafte

d Ev

alua

tion

repo

rt is

pub

lishe

d

117.

D

esig

n an

d im

plem

ent a

n au

tom

ated

in

form

atio

n sy

stem

"So

cial

Ass

ista

nce”

39

149

,40

2008

- 20

11

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

, and

C

hild

Bet

ter

reco

rd o

f ben

efic

iari

es

Syst

em is

ope

ratio

nal

117.

1.

Dev

elop

a C

once

pt o

f Aut

omat

ed

Info

rmat

ion

Syst

em fo

r Soc

ial A

ssis

tanc

e an

d im

plem

ent t

his s

yste

m

20

08 -

2010

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Con

cept

and

syst

em a

re

deve

lope

d Sy

stem

is im

plem

ente

d

117.

2.

Int

egra

te th

e au

tom

ated

info

rmat

ion

syst

em fo

r Chi

ld P

rote

ctio

n in

to th

e

2008

– 2

010

Min

istry

of

Soci

al

Chi

ld P

rote

ctio

n is

inte

grat

ed

into

the

auto

mat

ed in

form

atio

n Sy

stem

is in

tegr

ated

Page 52: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

50

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

auto

mat

ed in

form

atio

n sy

stem

for S

ocia

l A

ssis

tanc

e Pr

otec

tion,

Fa

mily

, and

C

hild

syst

em fo

r Soc

ial A

ssis

tanc

e

118.

C

reat

e a

natio

nal n

etw

ork

of so

cial

w

orke

rs, i

nclu

ding

dev

elop

ing

a sy

stem

of

ince

ntiv

es fo

r so

cial

wor

kers

and

loca

l pu

blic

adm

inis

trat

ion

to k

eep

thos

e ru

nnin

g

464,

20

2008

- 20

11

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

, and

C

hild

A n

etw

ork

of so

cial

wor

kers

is

crea

ted

Num

ber

of tr

aine

d so

cial

wor

kers

118.

1.

Dev

elop

and

pro

mot

e a

Stra

tegy

for i

n-se

rvic

e tra

inin

g of

staf

f wor

king

in th

e fie

ld o

f soc

ial a

ssis

tanc

e

2008

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Cur

ricul

um fo

r in-

serv

ice

train

ing

in so

cial

car

e is

de

velo

ped

Cur

ricul

um is

app

rove

d

118.

2.

Cre

ate

prof

essi

onal

supe

rvis

ion

mec

hani

sms f

or so

cial

ass

ista

nts a

nd so

cial

w

orke

rs

20

08

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Mec

hani

sm is

dev

elop

ed

Mec

hani

sm is

app

rove

d

119.

S

trea

mlin

e th

e so

cial

car

e se

rvic

es

syst

em b

y de

inst

itutio

naliz

ing

child

ren

and

adul

ts fr

om th

e re

side

ntia

l car

e sy

stem

and

thei

r re

inte

grat

ion

back

into

co

mm

unity

by

prov

idin

g th

em w

ith

fam

ily-t

ype

com

mun

ity se

rvic

es

125

857,

50

2008

- 20

11

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

, and

C

hild

, Min

istr

y of

Edu

catio

n an

d Y

outh

Num

ber

of p

eopl

e in

re

side

ntia

l fac

ilitie

s is r

educ

ed

Num

ber

of d

eins

titut

iona

lized

pe

ople

119.

1.

Des

ign

a st

rate

gic

fram

ewor

k fo

r the

de

inst

itutio

naliz

atio

n of

adu

lts

20

09 -

2011

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Stra

tegi

c fr

amew

ork

is

deve

lope

d St

rate

gic

fram

ewor

k is

app

rove

d

119.

2.

Com

plex

eva

luat

ion

of re

side

ntia

l car

e fa

cilit

ies a

nd b

enef

icia

ries f

rom

a so

cial

se

rvic

e pr

ovis

ion

and

cost

s to

the

bene

ficia

ry p

oint

s of v

iew

2008

- 20

11

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld, M

inis

try

of E

duca

tion

and

You

th

All

resi

dent

ial c

are

faci

litie

s for

ch

ildre

n an

d ad

ults

are

eva

luat

ed

Plan

to re

orga

nize

resi

dent

ial c

are

faci

litie

s is d

evel

oped

119.

3.

Des

ign

mec

hani

sms t

o sa

fegu

ard

and

re-

chan

nel f

inan

cial

reso

urce

s fro

m th

e re

side

ntia

l car

e sy

stem

tow

ards

soci

al c

are

20

08 -

2009

M

inis

try o

f So

cial

Pr

otec

tion,

Mec

hani

sm is

dev

elop

ed

Mec

hani

sm is

app

rove

d

Page 53: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

51

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

serv

ice

deve

lopm

ent

Fam

ily, a

nd

Chi

ld, M

inis

try

of F

inan

ce,

Min

istry

of

Educ

atio

n an

d Y

outh

11

9.4.

D

esig

n m

echa

nism

s to

sepa

rate

edu

catio

n se

rvic

es fr

om th

ose

asso

ciat

ed w

ith

resi

dent

ial c

are

faci

litie

s

2008

- 20

09

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld, M

inis

try

of E

duca

tion

and

You

th

Mec

hani

sm is

dev

elop

ed

Mec

hani

sm is

app

rove

d

119.

5.

Des

ign

a m

echa

nism

to se

para

te h

ealth

ca

re se

rvic

es fr

om so

cial

car

e se

rvic

es in

re

side

ntia

l car

e fa

cilit

ies

20

08 -

2010

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld, M

inis

try

of H

ealth

Mec

hani

sm is

dev

elop

ed

Mec

hani

sm is

app

rove

d

119.

6.

Des

ign

a sy

stem

to a

vert

inst

itutio

naliz

atio

n in

all

terr

itoria

l -

adm

inis

trativ

e un

its fo

r all

cate

gorie

s of

bene

ficia

ries

20

08 -

2011

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Lega

l fra

mew

ork

for p

reve

ntio

n is

com

plet

ed

Prev

entio

n sy

stem

is im

plem

ente

d

120.

D

evel

op a

n in

tegr

ated

soci

al se

rvic

e sy

stem

11

2 92

4,00

20

08 -

2011

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

, and

C

hild

Qua

lity

and

acce

ssib

le so

cial

se

rvic

es

Num

ber

of se

rvic

e re

cipi

ents

. N

umbe

r of

soci

al se

rvic

es b

y ty

pes

120.

1.

Dev

elop

lega

l fra

mew

ork

for a

n in

tegr

ated

so

cial

car

e se

rvic

e sy

stem

2008

- 20

11

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Lega

l fra

mew

ork

to d

evel

op a

n in

tegr

ated

soci

al se

rvic

e sy

stem

is

dev

elop

ed

Lega

l fra

mew

ork

is a

ppro

ved

120.

2.

Des

ign

and

prom

ote

min

imum

qua

lity

stan

dard

s for

soci

al c

are

serv

ices

2008

- 20

11

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Stan

dard

s are

dev

elop

ed

Stan

dard

s are

app

rove

d

120.

3.

Dev

elop

a m

echa

nism

for t

he a

ccre

dita

tion

20

08 -2

011

Min

istry

of

Acc

redi

tatio

n m

echa

nism

is

Mec

hani

sm is

impl

emen

ted

Page 54: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

52

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

of se

rvic

e pr

ovid

ers a

nd q

ualit

y in

spec

tion

of so

cial

car

e se

rvic

es

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

deve

lope

d

120.

4.

Des

ign

and

impl

emen

t a m

echa

nism

to

cont

ract

soci

al c

are

serv

ices

2008

- 20

10

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld, M

F

Mec

hani

sm is

dev

elop

ed

Mec

hani

sm is

impl

emen

ted

121.

R

efor

m th

e sy

stem

for

the

eval

uatio

n an

d as

sess

men

t of d

isab

ility

and

vita

l w

ork

capa

city

65

8 75

9,90

20

08 -

2011

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

, and

C

hild

, Min

istr

y of

Hea

lth

Bet

ter

incl

usio

n of

peo

ple

with

di

sabi

litie

s is e

nsur

ed

Dis

abili

ty a

sses

smen

t sys

tem

is

refo

rmed

121.

1.

Des

ign

and

appr

ove

a le

gal f

ram

ewor

k fo

r so

cial

pro

tect

ion

of p

eopl

e w

ith d

isab

ilitie

s

2008

- 20

09

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Lega

l fra

mew

ork

is d

evel

oped

Le

gal f

ram

ewor

k is

ado

pted

121.

2.

Dev

elop

a st

rate

gic

fram

ewor

k to

refo

rm

the

disa

bilit

y an

d w

ork

capa

city

as

sess

men

t sys

tem

2008

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Stra

tegi

c fr

amew

ork

is

deve

lope

d St

rate

gic

fram

ewor

k is

app

rove

d

121.

3.

Pilo

t / te

st th

e di

sabi

lity

and

wor

k ca

paci

ty

asse

ssm

ent s

yste

m

20

09

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Syst

em te

stin

g do

ne

Rec

omm

enda

tions

to im

plem

ent i

t co

untry

wid

e

121.

4.

Des

ign

a no

rmat

ive

fram

ewor

k fo

r the

di

sabi

lity

and

wor

k ca

paci

ty a

sses

smen

t sy

stem

2009

- 20

11

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Nor

mat

ive

fram

ewor

k is

de

velo

ped

and

appr

oved

N

orm

ativ

e fr

amew

ork

is

impl

emen

ted

122.

C

reat

e a

syst

em fo

r fo

reca

stin

g in

stat

e so

cial

insu

ranc

e 46

4,20

20

08 –

201

0

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

, and

C

hild

Stat

e so

cial

insu

ranc

e bu

dget

is

dev

elop

ed a

nd it

pro

vide

s fo

r fu

ture

dem

ogra

phic

and

ec

onom

ic sc

enar

ios

Mod

els f

or p

ensi

on sy

stem

si

mul

atio

n ar

e ap

plie

d

Page 55: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

53

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

122.

1.

Des

ign

a fo

reca

stin

g m

etho

dolo

gy

20

08

Min

istry

of

Econ

omy

and

Trad

e

Met

hodo

logy

is d

evel

oped

M

etho

dolo

gy is

app

lied

122.

2.

Ide

ntify

and

dev

elop

a se

t of p

rimar

y in

dica

tors

(eco

nom

ic a

nd d

emog

raph

ic

fore

cast

s)

20

09

Min

istry

of

Econ

omy

and

Trad

e, N

atio

nal

Bur

eau

of

Stat

istic

s

Indi

cato

rs a

re d

evel

oped

In

dica

tors

are

app

lied

122.

3.

Adj

ust a

nd m

ake

use

of so

ftwar

e fo

r the

m

odel

ing

of e

cono

mic

and

dem

ogra

phic

si

tuat

ion

20

10

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Mod

elin

g ap

plic

atio

n is

adj

uste

d M

odel

ing

softw

are

for p

ensi

on

situ

atio

n is

app

lied

123.

U

nify

the

pens

ion

syst

em

19 8

98 4

23,4

0 20

08-2

010

Min

istr

y of

So

cial

Pr

otec

tion,

Fa

mily

, and

C

hild

A u

nifie

d pe

nsio

n sy

stem

R

epla

cem

ent r

ate

in li

ne w

ith th

e E

urop

ean

Soci

al C

hart

er n

orm

s

123.

1.

Cha

nge

the

lega

l fra

mew

ork

to im

plem

ent

the

prin

cipl

e of

cor

rela

tion

betw

een

the

size

of p

rem

ium

s pai

d an

d th

e si

ze o

f pe

nsio

ns re

ceiv

ed a

nd a

lign

the

repl

acem

ent c

o-ef

ficie

nt to

Eur

opea

n no

rms

20

08 -

2010

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld

Nat

iona

l leg

isla

tion

in th

e fie

ld

brou

ght i

n lin

e w

ith E

urop

ean

stan

dard

s

Legi

slat

ion

is a

ppro

ved

123.

2.

Dev

elop

the

segm

ent o

f per

sona

l rec

ords

ke

epin

g fo

r tax

paye

rs fr

om th

e ag

raria

n se

ctor

, 200

8-20

09

20

08 -

2009

Min

istry

of

Soci

al

Prot

ectio

n,

Fam

ily, a

nd

Chi

ld, N

atio

nal

Soci

al In

sura

nce

Com

pany

Syst

em is

dev

elop

ed

Syst

em is

ope

ratio

nal

PRIO

RIT

Y 5

: RE

GIO

NA

L D

EV

EL

OPM

EN

T

124.

C

reat

e an

d co

nsol

idat

e fa

cilit

ies a

nd

tool

s to

impl

emen

t reg

iona

l dev

elop

men

t po

licy

67

324

,14

ongo

ing

Min

istr

y of

L

ocal

Pub

lic

Adm

inis

trat

ion

All

faci

litie

s and

tool

s for

re

gion

al d

evel

opm

ent a

re

crea

ted

All

faci

litie

s and

tool

s are

cre

ated

124.

1.

Com

plet

e an

d ap

prov

e N

atio

nal S

trate

gy

for R

egio

nal D

evel

opm

ent

20

08

Min

istry

of

Loca

l Pub

lic

Adm

inis

tratio

n

Nat

iona

l Stra

tegy

for R

egio

nal

Dev

elop

men

t is d

evel

oped

N

atio

nal S

trate

gy fo

r Reg

iona

l D

evel

opm

ent i

s app

rove

d

124.

2.

Dev

elop

and

app

rove

regu

latio

ns fo

r the

N

atio

nal C

ounc

il fo

r Reg

iona

l

2008

M

inis

try o

f Lo

cal P

ublic

R

egul

atio

ns a

re d

evel

oped

R

egul

atio

ns a

re a

ppro

ved

by th

e G

over

nmen

t

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54

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Dev

elop

men

t, re

gion

al c

ounc

ils fo

r de

velo

pmen

t and

for r

egio

nal d

evel

opm

ent

Age

ncie

s

Adm

inis

tratio

n

124.

3.

Set

up

a N

atio

nal C

ounc

il fo

r Reg

iona

l D

evel

opm

ent a

nd re

gion

al c

ounc

ils fo

r de

velo

pmen

t and

subs

eque

ntly

cre

ate

regi

onal

dev

elop

men

t ass

ocia

tion

in th

e de

velo

pmen

t reg

ions

Nor

th, C

ente

r, an

d So

uth

20

08

Min

istry

of

Loca

l Pub

lic

Adm

inis

tratio

n

Inst

itutio

ns a

re c

reat

ed

Inst

itutio

ns a

re o

pera

tiona

l

124.

4.

Com

plet

e an

d ad

opt r

egio

nal d

evel

opm

ent

stra

tegi

es a

nd o

pera

tiona

l pla

ns w

ith

invo

lvem

ent o

f loc

al p

ublic

adm

inis

tratio

n au

thor

ities

, NG

Os a

nd p

rivat

e se

ctor

20

08

Min

istry

of

Loca

l Pub

lic

Adm

inis

tratio

n

Doc

umen

ts a

re d

evel

oped

D

ocum

ents

are

app

rove

d

124.

5.

Cre

ate

a ha

rmon

ized

fund

ing

mec

hani

sm

to c

hann

el b

udge

t fun

ds a

nd e

xter

nal

mon

eys t

o th

e in

vest

men

t pro

ject

s id

entif

ied

in th

e re

gion

al d

evel

opm

ent

stra

tegi

es

20

08

Min

istry

of

Loca

l Pub

lic

Adm

inis

tratio

n,

Min

istry

of

Econ

omy

and

Trad

e, M

inis

try

of F

inan

ce

A fu

ndin

g m

echa

nism

is c

reat

ed

Mec

hani

sm is

ope

ratio

nal

125.

E

nsur

e th

e fu

nctio

nalit

y of

the

Reg

iona

l D

evel

opm

ent D

epar

tmen

t of t

he

Min

istr

y of

Loc

al P

ublic

Adm

inis

trat

ion

1 27

6,00

20

08

Min

istr

y of

L

ocal

Pub

lic

Adm

inis

trat

ion

Cap

acity

of M

inis

try

of L

ocal

Pu

blic

Adm

inis

trat

ion

is

cons

olid

ated

to p

rom

ote

regi

onal

dev

elop

men

t pol

icy

Spec

ializ

ed d

epar

tmen

t is

oper

atio

nal

126.

I

mpl

emen

t reg

iona

l dev

elop

men

t pr

ojec

ts a

nd p

rogr

ams w

ith e

mph

asis

on

the

deve

lopm

ent r

egio

ns C

ente

r,

Nor

th a

nd S

outh

612

500,

00

ongo

ing

Min

istr

y of

L

ocal

Pub

lic

Adm

inis

trat

ion

Dis

pari

ties i

n re

gion

al

deve

lopm

ent a

re r

educ

ed

Am

ount

of i

mpl

emen

ted

proj

ect

budg

ets i

n th

ose

thre

e re

gion

s (t

hous

and

MD

L)

126.

1.

Tra

in a

nd c

onsu

lt re

gion

al st

akeh

olde

rs to

at

tract

add

ition

al re

sour

ces f

or re

gion

al

deve

lopm

ent p

roje

cts

on

goin

g M

inis

try o

f Lo

cal P

ublic

A

dmin

istra

tion

Cap

acity

of r

egio

nal

stak

ehol

ders

is c

onso

lidat

ed

Am

ount

of s

ourc

es b

roug

ht in

ad

ditio

nally

for p

roje

ct

impl

emen

tatio

n 12

6.2.

C

arry

out

pub

lic c

onte

sts a

nd se

lect

- su

bjec

t to

the

crite

ria se

t out

- th

e m

ost

adeq

uate

pro

ject

pro

posa

ls in

regi

ons

on

goin

g M

inis

try o

f Lo

cal P

ublic

A

dmin

istra

tion

Con

test

s are

car

ried

out

acco

rdin

g to

crit

eria

N

umbe

r of p

roje

cts s

elec

ted

for

impl

emen

tatio

n

126.

3.

Mon

itor a

nd e

valu

ate

regi

onal

de

velo

pmen

t pro

ject

impl

emen

tatio

n

ongo

ing

Min

istry

of

Loca

l Pub

lic

Adm

inis

tratio

n

A m

onito

ring

and

eval

uatio

n sy

stem

is c

reat

ed

Mon

itorin

g an

d ev

alua

tion

syst

em is

de

velo

ped

and

impl

emen

ted

127.

S

et u

p th

ree

indu

stri

al p

arks

in r

egio

nal

grow

th p

oles

33

300

,00

2008

- 20

11

Min

istr

y of

E

cono

my

and

Tra

de

3 in

dust

rial

par

ks se

t up

Per

cent

incr

ease

in fo

reig

n di

rect

in

vest

men

t; N

umbe

r of

jobs

cr

eate

d

Page 57: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

55

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

127.

1.

Pre

-fea

sibi

lity

stud

y an

d co

st-b

enef

it an

alys

is fo

r 3 p

ilot i

ndus

trial

par

ks

20

08

Min

istry

of

Econ

omy

and

Trad

e

Stud

y is

car

ried

out

Stud

y co

ntai

ns re

com

men

datio

ns

rega

rdin

g th

e fe

asib

ility

of s

ettin

g up

in

dust

rial p

arks

12

7.2.

F

easi

bilit

y st

udy

(rev

iew

of p

oten

tial

grow

th p

oles

, mar

ket r

evie

w,

envi

ronm

enta

l im

pact

ass

essm

ent)

20

08 -

2009

M

inis

try o

f Ec

onom

y an

d Tr

ade

Stud

y is

car

ried

out

Stu

dy c

onta

ins r

ecom

men

datio

ns

rega

rdin

g th

e fe

asib

ility

of s

ettin

g up

in

dust

rial p

arks

in sp

ecifi

c lo

catio

ns

127.

3.

Ren

ovat

e in

fras

truct

ure,

con

solid

ate

serv

ice

prov

ider

s, cr

eate

par

tner

ship

s and

ca

rry

out o

ther

nec

essa

ry a

ctiv

ities

for

setti

ng u

p in

dust

rial p

arks

iden

tifie

d

20

08 -

2011

M

inis

try o

f Ec

onom

y an

d Tr

ade

Act

iviti

es a

re c

arrie

d ou

t N

umbe

r of i

ndus

trial

par

ks se

t up

128.

E

stab

lish

a Fr

ee E

cono

mic

Zon

e "A

irpo

rt o

f Mar

cule

sti"

20

,00

2008

- 20

11

Min

istr

y of

E

cono

my

and

Tra

de

Incr

ease

air

traf

fic a

nd a

ir

tran

spor

tatio

n of

goo

ds;

incr

ease

the

num

ber

of

ente

rpri

ses o

pera

ting

in th

is

field

Num

ber

of e

nter

pris

es in

the

Free

E

cono

mic

Zon

e

128.

1.

Des

ign

a fe

asib

ility

stud

y on

the

esta

blis

hmen

t of a

Fre

e Ec

onom

ic Z

one

"Airp

ort o

f Mar

cule

sti"

;

2008

- 20

09

Min

istry

of

Econ

omy

and

Trad

e

Stud

y is

car

ried

out

Stu

dy c

onta

ins r

ecom

men

datio

ns

rega

rdin

g th

e fe

asib

ility

of

esta

blis

hing

a F

ree

Econ

omic

Zon

e

128.

2.

Des

ign

a dr

aft l

aw o

n th

e Fr

ee E

cono

mic

Zo

ne "A

irpor

t of M

arcu

lest

i";

20

09

Min

istry

of

Econ

omy

and

Trad

e

Legi

slat

ive

and

norm

ativ

e fr

amew

ork

is d

evel

oped

to

unde

rpin

the

oper

atio

n of

the

Free

Eco

nom

ic Z

one

Leg

isla

tive

and

norm

ativ

e fr

amew

ork

is a

dopt

ed

128.

3.

Set

up

a re

gion

al lo

gist

ics c

ente

r of C

argo

ty

pe w

ithin

the

fram

ewor

k of

the

Free

Ec

onom

ic Z

one

"Airp

ort o

f Mar

cule

sti"

2009

- 20

11

Min

istry

of

Econ

omy

and

Trad

e

129.

I

mpr

ove

the

man

agem

ent o

f agr

icul

ture

la

nds

27 0

00,0

0 20

08 -

2011

Min

istr

y of

A

gric

ultu

re a

nd

Food

Indu

stry

, St

ate

Age

ncy

for

Lan

d R

elat

ions

and

C

adas

tre

Opt

imal

con

ditio

ns fo

r w

ork

on fa

rmin

g la

nds a

re se

cure

d /im

prov

ed p

rodu

ctiv

ity o

f fa

rmin

g la

nds

Prod

uctiv

ity o

f far

min

g la

nds

Gro

ss v

alue

add

ed p

er h

ecta

re

129.

1.

Im

plem

ent p

ilot p

roje

cts t

o co

nsol

idat

e /

re-p

arce

ll fa

rmin

g la

nds

20 0

00,0

0 20

08 -

2009

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Stat

e A

genc

y fo

r La

nd R

elat

ions

an

d C

adas

tre

Are

a of

con

solid

ated

/ re

-pa

rcel

led

farm

ing

land

s is

incr

ease

d

Are

a of

con

solid

ated

/ re

-par

celle

d fa

rmin

g la

nds

129.

2.

Con

duct

a st

udy

on th

e im

pact

of

impl

emen

ting

pilo

t pro

ject

s to

cons

olid

ate

20

10 -

2011

M

inis

try o

f A

gric

ultu

re a

nd

Impa

ct is

ass

esse

d St

udy

is c

ondu

cted

Page 58: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

56

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

farm

ing

land

s Fo

od In

dust

ry

129.

3.

Dev

elop

a c

once

pt o

n A

gric

ultu

re

Info

rmat

ion

Syst

em

20

08 -

2009

M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Con

cept

is d

evel

oped

C

once

pt is

app

rove

d

130.

C

reat

e an

d im

plem

ent a

n in

tegr

al

syst

em to

aug

men

t and

rep

rodu

ce so

il fe

rtili

ty

2 98

9,00

20

09 -

2011

Min

istr

y of

A

gric

ultu

re a

nd

Food

Indu

stry

, N

atio

nal C

ente

r fo

r A

pplie

d Pe

dolo

gy

Soil

fert

ility

is k

ept u

p an

d im

prov

ed

Inte

grat

ed sy

stem

to a

ugm

ent a

nd

repr

oduc

e so

il fe

rtili

ty

130.

1.

Des

ign

an a

pplie

d in

form

atio

n fr

amew

ork

for g

radu

al sh

ift to

an

alte

rnat

ive

syst

em o

f or

gani

c fe

rtiliz

atio

n an

d re

prod

uctio

n of

so

il fe

rtilit

y

2010

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Nat

iona

l Cen

ter

for A

pplie

d Pe

dolo

gy

An

elec

troni

c ag

rope

dolo

gica

l da

taba

se o

n so

ils is

cre

ated

N

umbe

r of p

eopl

e be

nefit

ing

from

in

form

atio

n

130.

2.

Pro

vide

for a

nd im

plem

ent t

echn

olog

ies

for o

rgan

ic fe

rtiliz

atio

n of

soils

with

in

pilo

t ped

ogeo

grap

hic

regi

ons

20

09 -

2011

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Nat

iona

l Cen

ter

for A

pplie

d Pe

dolo

gy

Dem

o lo

ts a

re c

reat

ed w

ithin

so

me

pilo

t lan

ds d

evel

oped

un

der v

ario

us p

edoc

limat

ic

cond

ition

s

Num

ber o

f sem

inar

s. N

umbe

r of

med

ia e

vent

s

130.

3.

Des

ign

and

impl

emen

t a n

atio

nal p

lan

for

grad

ual s

hift

to a

n al

tern

ativ

e sy

stem

for

orga

nic

ferti

lizat

ion

of so

ils

20

11

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Nat

iona

l Cen

ter

for A

pplie

d Pe

dolo

gy

A n

atio

nal p

lan

for g

radu

al sh

ift

to a

n al

tern

ativ

e sy

stem

for

orga

nic

ferti

lizat

ion

of so

ils is

de

velo

ped

Impl

emen

tatio

n re

port

131.

R

enov

ate

irri

gatio

n sy

stem

s 48

2 79

0,00

20

08 -

2011

A

genc

y "A

pele

M

oldo

vei"

Incr

ease

d le

vel o

f sup

ply

with

ir

riga

tions

syst

ems f

or fa

rmin

g la

nds

Are

a of

irri

gate

d la

nd

131.

1.

Ren

ovat

e ex

istin

g irr

igat

ion

syst

ems

20

08 -

2011

A

genc

y "A

pele

M

oldo

vei"

Irrig

atio

n sy

stem

s are

re

habi

litat

ed o

n a

surf

ace

area

of

16.8

thou

sand

ha

(15

dist

ricts

)

Are

a of

irrig

ated

land

131.

2.

Cre

ate

wat

er c

onsu

mer

ass

ocia

tions

2008

- 20

11

Age

ncy

"Ape

le

Mol

dove

i"

Cap

acity

to u

se w

ater

reso

urce

s is

incr

ease

d N

umbe

r of c

reat

ed a

ssoc

iatio

ns

132.

D

evel

op a

syst

em to

pro

vide

mec

hani

cal

serv

ices

81

000

,00

ongo

ing

Min

istr

y of

A

gric

ultu

re a

nd

Food

Indu

stry

Net

wor

k of

mec

hani

cal s

ervi

ce

prov

ider

s is c

onso

lidat

ed

Prov

isio

n w

ith fa

rmin

g eq

uipm

ent

132.

1.

Cre

ate

tech

nolo

gica

l sta

tions

for

on

goin

g M

inis

try o

f 50

tech

nolo

gica

l sta

tions

for

Num

ber o

f cre

ated

stat

ions

Page 59: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

57

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

mac

hine

ry to

serv

e th

e ne

eds o

f far

min

g ho

useh

olds

in te

rms o

f agr

icul

ture

eq

uipm

ent

Agr

icul

ture

and

Fo

od In

dust

ry

mac

hine

ry a

re c

reat

ed e

ach

year

133.

D

evel

op m

arke

ting

infr

astr

uctu

re in

ag

ricu

lture

85

300

,00

ongo

ing

Min

istr

y of

A

gric

ultu

re a

nd

Food

Indu

stry

, A

GR

OIn

form

Sect

or o

f mar

ketin

g se

rvic

es is

de

velo

ped

Num

ber

of w

hole

sale

mar

kets

. N

umbe

r of

mar

ketin

g as

soci

atio

ns

133.

1.

Pro

vide

opp

ortu

nitie

s to

crea

te 3

regi

onal

w

hole

sale

mar

kets

(bid

s for

farm

ing

prod

ucts

)

2008

- 20

11

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

AG

RO

Info

rm

3 re

gion

al w

hole

sale

mar

kets

ar

e cr

eate

d N

umbe

r of o

pera

tiona

l who

lesa

le

mar

kets

133.

2.

Pro

vide

opp

ortu

nitie

s to

set u

p m

arke

ting

asso

ciat

ions

2008

- 20

11

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

AG

RO

Info

rm

Mar

ketin

g as

soci

atio

ns a

re

crea

ted

and

deve

lop

Num

ber o

f cre

ated

mar

ketin

g as

soci

atio

ns

133.

3.

Cre

ate

an In

form

atio

n an

d M

arke

ting

Cen

ter f

or A

gric

ultu

re a

nd F

ood

20

08 -

2011

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

AG

RO

Info

rm

Info

rmat

ion

and

Mar

ketin

g C

ente

r is c

reat

ed

Num

ber o

f peo

ple

bene

fitin

g fr

om

info

rmat

ion

abou

t agr

icul

ture

and

fo

od m

arke

ting

134.

S

tren

gthe

n ca

paci

ty o

f sm

all-s

ize

and

med

ium

-siz

e en

terp

rise

s fro

m r

ural

ar

eas t

o pr

oces

s far

min

g pr

oduc

ts w

ith

high

add

ed v

alue

29 0

00,0

0 20

08 -

2011

M

inis

try

of

Agr

icul

ture

and

Fo

od In

dust

ry

Gro

win

g nu

mbe

r of

SM

Es

proc

essi

ng fo

od p

rodu

cts w

ith

high

val

ue a

dded

Num

ber

of S

ME

s pro

cess

ing

food

pr

oduc

ts w

ith h

igh

valu

e ad

ded

134.

1.

Con

duct

a st

udy

on th

e po

tent

ial t

o de

velo

p th

e SM

E se

ctor

of t

he p

roce

ssin

g of

food

with

hig

h va

lue

adde

d

20

08

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry

Pote

ntia

l for

the

SME

sect

or

deve

lopm

ent o

f the

pro

cess

ing

of fo

od w

ith h

igh

valu

e ad

ded

is

iden

tifie

d

Stud

y is

con

duct

ed

134.

2.

Fac

ilita

te th

e cr

eatio

n in

rura

l are

as o

f en

terp

rises

to p

roce

ss fa

rmin

g ra

w

mat

eria

ls w

ith h

igh

valu

e ad

ded,

cer

tifie

d in

line

with

com

mun

ity m

arke

t re

quire

men

ts

on

goin

g M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

SMEs

pro

cess

ing

of fa

rmin

g ra

w

mat

eria

ls w

ith h

igh

valu

e ad

ded

are

deve

lope

d

Num

ber o

f cre

ated

ent

erpr

ises

pr

oces

sing

farm

ing

raw

mat

eria

ls

with

hig

h va

lue

adde

d

134.

3.

Im

plem

ent a

pro

gram

to b

ring

legi

slat

ion

in li

ne w

ith E

C d

irect

ives

(des

ign

and

impl

emen

t tec

hnic

al re

gula

tions

)

ongo

ing

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry

Nor

mat

ive

acts

are

har

mon

ized

N

umbe

r of h

arm

oniz

ed a

cts

135.

F

acili

tate

the

crea

tion

of sm

all-s

ize

and

med

ium

-siz

e fa

rms f

or a

nim

al

husb

andr

y in

vill

ages

out

side

co

mm

unity

sett

lem

ents

100

998,

00

2009

- 20

11

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry

Env

iron

men

t situ

atio

n is

im

prov

ed in

rur

al se

ttle

men

ts

Num

ber

of sm

all-s

ize

and

med

ium

-si

ze fa

rms b

uilt

outs

ide

com

mun

ities

135.

1.

Tra

in a

nim

al o

wne

rs in

the

sani

tary

and

2009

- 20

11

Min

istry

of

Hig

her a

war

enes

s of p

opul

atio

n N

umbe

r of t

rain

ed p

eopl

e. N

umbe

r

Page 60: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

58

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

epid

emio

logi

cal a

nd e

nviro

nmen

t situ

atio

n of

settl

emen

ts a

nd th

e da

nger

of

coha

bita

ting

in th

e sa

me

cour

tyar

d of

hu

man

s and

ani

mal

s and

pro

mot

e th

e cr

eatio

n of

ani

mal

hus

band

ry fa

rms a

t the

ou

tski

rts o

f com

mun

ity se

ttlem

ents

Agr

icul

ture

and

Fo

od In

dust

ry

abou

t the

hea

lth a

nd h

ygie

nic

situ

atio

n an

d en

viro

nmen

t si

tuat

ion

in c

omm

uniti

es

of m

edia

eve

nts o

n th

e is

sue

135.

2.

Im

plem

ent m

oder

n te

chno

logi

es a

t the

sm

all-s

ize

and

med

ium

-siz

e fa

rms l

ocat

ed

on th

e ou

tski

rts o

f set

tlem

ents

that

wou

ld

be a

djus

ted

to e

nviro

nmen

t and

hea

lth a

nd

hygi

ene

norm

s, ac

cord

ing

to E

U

requ

irem

ents

, by

prov

idin

g su

bsid

ies f

rom

th

e Fu

nd fo

r Agr

icul

ture

Sub

sidi

es

20

09 -

2011

M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Prov

ide

farm

s loc

ated

on

the

outs

kirts

with

up-

to-d

ate

tech

nolo

gies

Num

ber o

f far

ms p

rovi

ded

with

up-

to-d

ate

tech

nolo

gy

136.

F

acili

tate

the

crea

tion

of a

net

wor

k of

sl

augh

ter

hous

es in

line

with

EU

st

anda

rds

210

000,

00

2009

- 20

11

Min

istr

y of

A

gric

ultu

re a

nd

Food

Indu

stry

A n

etw

ork

of sl

augh

ter

hous

es

is c

reat

ed

Num

ber

of sl

augh

ter

hous

es

137.

K

eep

up a

nd im

prov

e th

e ge

netic

poo

l fo

r an

imal

bre

edin

g 10

9 35

0,00

on

goin

g M

inis

try

of

Agr

icul

ture

and

Fo

od In

dust

ry

Gen

etic

poo

l of a

nim

als i

s im

prov

ed

Num

ber

of b

reed

ing

anim

als

138.

C

reat

e ve

teri

nary

legi

slat

ive

and

exec

utiv

e fr

amew

orks

in li

ne w

ith E

U

stan

dard

s 75

450

,00

2008

-201

1 M

inis

try

of

Agr

icul

ture

and

Fo

od In

dust

ry

Safe

ty o

f ani

mal

pro

duct

s is

ensu

red

Shar

e of

ani

mal

pro

duct

s tra

ded

in

line

with

EU

stan

dard

s

138.

1.

Cre

ate

perfo

rman

ce la

bora

torie

s em

pow

ered

to c

ertif

y th

e co

nfor

mity

of

anim

al p

rodu

cts h

eadi

ng fo

r dom

estic

m

arke

ts a

nd c

omm

unity

exp

orts

20

08-2

011

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry

Hig

h pe

rfor

man

ce la

bora

torie

s ar

e cr

eate

d N

umbe

r of c

reat

ed la

bora

torie

s

138.

2.

Sca

le u

p an

d im

plem

ent o

n a

wid

e sc

ale

a pr

ojec

t to

iden

tify

anim

als

on

goin

g M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Ani

mal

trac

eabi

lity

prog

ram

is

appl

ied

all o

ver t

he c

ount

ry

Num

ber o

f rep

orte

d an

imal

s

138.

3.

Brin

g th

e ve

terin

ary

heal

th le

gisl

atio

n in

lin

e w

ith E

C d

irect

ives

, des

ign

and

impl

emen

t nor

ms,

regu

latio

ns in

vet

erin

ary

heal

th, f

ollo

win

g EU

reco

mm

enda

tions

on

goin

g M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Vet

erin

ary

norm

ativ

e ac

ts a

re

harm

oniz

ed

Num

ber o

f har

mon

ized

nor

mat

ive

acts

138.

4.

Cre

ate

a V

eter

inar

y H

ealth

Age

ncy

and

safe

ty o

f foo

d pr

oduc

ts

20

09

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry

Cre

atio

n of

a V

eter

inar

y H

ealth

A

genc

y is

com

plet

ed a

long

side

th

e sa

fety

of f

ood

prod

ucts

Vet

erin

ary

Hea

lth A

genc

y an

d sa

fety

of

food

pro

duct

s are

cre

ated

and

are

op

erat

iona

l 13

9.

Bui

ld c

apac

ity o

f nat

iona

l lab

orat

ory

and

assu

re th

e qu

ality

of s

ervi

ces

rend

ered

to b

enef

icia

ries

by

reor

gani

zing

and

equ

ippi

ng it

in li

ne

8 88

7,40

20

08-2

011

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry

Lab

orat

ory

is w

orki

ng in

line

w

ith E

U n

orm

s L

abor

ator

y is

reo

rgan

ized

and

pr

ovid

ed w

ith su

pplie

s and

eq

uipm

ent

Page 61: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

59

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

with

EU

nor

ms

140.

I

mpr

ove

qual

ity a

nd c

ompe

titiv

enes

s of

vine

and

win

e pr

oduc

ts

393

316,

40

ongo

ing

Agr

oind

ustr

ial

Age

ncy

"Mol

dova

-Vin

"

Bet

ter

qual

ity o

f dom

estic

vin

e an

d w

ine

prod

ucts

H

ighe

r ex

port

s of v

ine

and

win

e pr

oduc

ts

140.

1.

Stim

ulat

e th

e cr

eatio

n of

a m

oder

n fr

amew

ork

for v

ine

raw

mat

eria

ls to

pr

oduc

e hi

gh q

ualit

y w

ines

, with

nam

es o

f or

igin

and

geo

grap

hic

indi

catio

ns

on

goin

g A

groi

ndus

trial

A

genc

y "M

oldo

va-V

in"

Bet

ter q

ualit

y of

raw

vin

e m

ater

ial

Shar

e of

hig

h qu

ality

raw

mat

eria

l in

the

over

all r

aw m

ater

ial

140.

2.

Im

prov

e an

d st

ream

line

the

qual

ity

assu

ranc

e sy

stem

for a

lcoh

ol p

rodu

cts,

impl

emen

t too

ls to

test

the

safe

ty o

f al

coho

l pro

duct

s in

line

with

inte

rnat

iona

l re

quire

men

ts

on

goin

g A

groi

ndus

trial

A

genc

y "M

oldo

va-V

in"

Syst

em fo

r pro

duct

qua

lity

cont

rol i

s im

prov

ing

Hig

her v

olum

es o

f vin

e an

d w

ine

prod

ucts

are

exp

orte

d

140.

3.

Ens

ure

the

regi

stra

tion

and

prot

ectio

n of

st

ate

trade

mar

ks o

n th

e tra

ding

mar

kets

ongo

ing

Agr

oind

ustri

al

Age

ncy

"Mol

dova

-Vin

"

Cas

es o

f sur

roga

tes a

nd

coun

terf

eitin

g of

alc

ohol

pr

oduc

ts u

nder

one

's tra

dem

ark

owne

rshi

p ar

e av

erte

d

Cas

es o

f sur

roga

tes o

r cou

nter

feiti

ng

of a

lcoh

ol p

rodu

cts u

nder

stat

e's

trade

mar

k ow

ners

hip

are

elim

inat

ed

140.

4.

Pro

vide

new

gen

otyp

es a

nd p

rovi

de

tech

nolo

gica

l ass

ista

nce

to k

eep

up th

e ge

netic

poo

l of v

ines

ongo

ing

Agr

oind

ustri

al

Age

ncy

"Mol

dova

-Vin

"

Prop

ortio

n of

qua

lity

win

es is

in

crea

sed

by 3

0 pe

r cen

t Sh

are

of h

ighe

st q

ualit

y w

ines

in th

e to

tal a

mou

nt

141.

S

tren

gthe

n ca

paci

ty a

nd sc

ale

up r

ural

ex

tens

ion

netw

ork

146

002,

10

ongo

ing

Min

istr

y of

A

gric

ultu

re a

nd

Food

Indu

stry

, N

atio

nal R

ural

D

evel

opm

ent

Age

ncy"

AC

SA"

Acc

ess t

o tr

aini

ng a

nd

oper

atio

nal i

nfor

mat

ion

is

ensu

red

Impr

oved

pro

duct

ivity

and

co

mpe

titiv

e pr

oduc

ts

141.

1.

Sca

le u

p ru

ral e

xten

sion

netw

ork

20

10-2

011

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Nat

iona

l Rur

al

Dev

elop

men

t A

genc

y"A

CSA

"

Acc

ess t

o in

form

atio

n an

d co

nsul

tanc

y is

scal

ed u

p N

umbe

r of h

ired

cons

ulta

nts

141.

2.

Cre

ate

a tra

inin

g ce

nter

for i

n-se

rvic

e tra

inin

g of

con

sulta

nts a

nd tr

aini

ng o

f rur

al

entre

pren

eurs

and

farm

ers,

as w

ell a

s of

spec

ialis

ts fr

om th

e di

stric

t-lev

el a

nd lo

cal

publ

ic a

dmin

istra

tion

20

09-2

010

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Nat

iona

l Rur

al

Dev

elop

men

t A

genc

y"A

CSA

"

Trai

ning

Cen

ter i

s cre

ated

N

umbe

r of t

rain

ed p

eopl

e

141.

3.

Pro

vide

loca

l ext

ensi

on c

ente

rs a

nd

regi

onal

cen

ters

with

off

ice

equi

pmen

t

2008

-200

9 M

inis

try o

f A

gric

ultu

re a

nd

350

loca

l cen

ters

and

35

regi

onal

ce

nter

s are

pro

vide

d w

ith o

ffic

e N

umbe

r of l

ocal

cen

ters

equ

ippe

d

Page 62: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

60

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Food

Indu

stry

, N

atio

nal R

ural

D

evel

opm

ent

Age

ncy"

AC

SA"

equi

pmen

t

141.

4.

Cre

ate

an in

form

atio

n sy

stem

in

agric

ultu

re m

arke

ting

20

08

Min

istry

of

Agr

icul

ture

and

Fo

od In

dust

ry,

Nat

iona

l Rur

al

Dev

elop

men

t A

genc

y"A

CSA

"

Elec

troni

c da

taba

se o

n su

pplie

rs

and

trade

mar

kets

N

umbe

r of p

eopl

e be

nefit

ing

from

in

form

atio

n

142.

U

pdat

e hi

gher

and

pro

fess

iona

l se

cond

ary

educ

atio

n in

agr

icul

ture

39

8 64

7,00

20

08 -

2011

M

inis

try

of

Agr

icul

ture

and

Fo

od In

dust

ry

Mak

e th

e ed

ucat

ion

syst

em in

ag

ricu

lture

mee

t the

nee

ds o

f m

arke

ts

Plan

ned

wor

ks a

re im

plem

ente

d

142.

1.

Des

ign

a na

tiona

l fra

mew

ork

of

qual

ifica

tions

for a

gric

ultu

re re

late

d sp

ecia

lties

2008

M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Fram

ewor

k is

dev

elop

ed a

nd

impl

emen

ted

Fram

ewor

k is

ope

ratio

nal

142.

2.

Des

ign

and

appr

ove

a ro

ster

of e

nter

pris

es,

hous

ehol

ds, a

nd fa

cilit

ies w

hich

cou

ld

serv

e as

han

ds-o

n tra

inin

g gr

ound

for

stud

ents

on

goin

g M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Agr

icul

tura

l fac

ilitie

s and

en

terp

rises

are

sele

cted

N

umbe

r of c

ontra

cted

agr

icul

tura

l fa

cilit

ies a

nd e

nter

pris

es.

Num

ber o

f tra

inee

s per

yea

r.

143.

I

mpr

ove

effic

ienc

y of

use

of p

ublic

fund

s fo

r ag

ricu

lture

dev

elop

men

t 32

687

,90

ongo

ing

Min

istr

y of

A

gric

ultu

re a

nd

Food

Indu

stry

Hum

an a

nd fi

nanc

ial

reso

urce

s are

use

d ef

ficie

ntly

G

row

th r

ate

of fa

rmin

g pr

oduc

ts

143.

1.

Rev

ise

and

refo

rm e

xist

ing

syst

em o

f su

bsid

ies

on

goin

g M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Met

hodo

logy

for s

ubsi

dies

is

deve

lope

d M

etho

dolo

gy fo

r sub

sidi

es is

en

dors

ed a

nd is

impl

emen

ted

N

umbe

r of s

ubsi

dy re

cipi

ents

14

3.2.

C

reat

e an

Age

ncy

for P

aym

ents

and

In

terv

entio

ns in

Agr

icul

ture

2008

M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Age

ncy

for P

aym

ents

and

In

terv

entio

ns in

Agr

icul

ture

is

crea

ted

Age

ncy

for P

aym

ents

and

In

terv

entio

ns in

Agr

icul

ture

is

oper

atio

nal

144.

I

mpr

ove

soil

fert

ility

by

prov

idin

g fo

r so

me

anti-

eros

ion

refo

rms

203

000,

00

2008

- 20

11

Age

ncy

for

Lan

d R

elat

ions

an

d C

adas

tre

Plan

ned

wor

ks a

re c

arri

ed o

ut

Vol

ume

of w

orks

144.

1.

Cle

an u

p th

e dr

y-ou

t can

als i

n or

der t

o lo

wer

the

wat

er le

vel a

nd sh

ore

lines

to

regu

late

wat

er ru

n-of

fs

20

08 -

2011

A

genc

y fo

r Lan

d R

elat

ions

and

C

adas

tre

Plan

ned

wor

ks a

re c

arrie

d ou

t Le

ngth

of c

anal

s cle

aned

up

[165

km

]

144.

2.

Bui

ld a

nti-e

rosi

on a

nd e

xcav

ated

pon

ds

20

08 -

2011

A

genc

y fo

r Lan

d R

elat

ions

and

C

adas

tre

Plan

ned

wor

ks a

re c

arrie

d ou

t N

umbe

r and

land

surf

ace

of c

reat

ed

pond

s [45

]

144.

3.

Dry

out

and

impr

ove

soil

ferti

lity

20

08 -

2011

A

genc

y fo

r Lan

d R

elat

ions

and

Pl

anne

d w

orks

are

car

ried

out

Leng

th o

f can

als b

uilt

[240

km

]

Page 63: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

61

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Cad

astre

14

4.4.

D

efor

est p

eren

nial

pla

ntat

ions

and

mak

e us

e of

def

ores

ted

land

s in

agric

ultu

re

20

08 -

2011

A

genc

y fo

r Lan

d R

elat

ions

and

C

adas

tre

Plan

ned

wor

ks a

re c

arrie

d ou

t La

nd su

rfac

e ar

ea w

ith d

efor

este

d pe

renn

ial p

lant

atio

ns [3

500

ha]

144.

5.

Pro

tect

ive

fore

st d

evel

opm

ent w

orks

and

so

w p

rote

ctio

n fo

rest

strip

s

2008

- 20

11

Age

ncy

for L

and

Rel

atio

ns a

nd

Cad

astre

Plan

ned

wor

ks a

re c

arrie

d ou

t Su

rfac

e ar

ea so

wn

to p

rote

ctio

n fo

rest

fenc

es [1

00 h

a]

145.

S

trea

mlin

e us

e of

land

res

ourc

es

71 7

48,0

0 20

08 -

2011

Age

ncy

for

Lan

d R

elat

ions

an

d C

adas

tre,

M

inis

try

of

Agr

icul

ture

and

Fo

od In

dust

ry

Use

of l

and

reso

urce

s is

impr

oved

A

ll pl

anne

d w

orks

are

car

ried

out

145.

1.

Des

ign

land

dev

elop

men

t pro

ject

s

20

08 -

2011

Age

ncy

for L

and

Rel

atio

ns a

nd

Cad

astre

, M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Land

dev

elop

men

t pro

ject

s are

de

sign

ed a

nd im

plem

ente

d N

umbe

r of i

mpl

emen

ted

proj

ects

145.

2.

Del

inea

te la

nds i

n pu

blic

pro

perty

20

08 -

2011

Age

ncy

for L

and

Rel

atio

ns a

nd

Cad

astre

, M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Land

s in

publ

ic p

rope

rty a

re

iden

tifie

d an

d re

gist

ered

Su

rfac

e ar

ea o

f pub

lic la

nds

iden

tifie

d an

d re

gist

ered

145.

3.

Des

ign

an in

form

atio

n sy

stem

"Cad

astre

of

Land

Ass

ets”

.

20

08 -

2011

Age

ncy

for L

and

Rel

atio

ns a

nd

Cad

astre

, M

inis

try o

f A

gric

ultu

re a

nd

Food

Indu

stry

Dat

abas

e on

land

ass

ets i

s cr

eate

d D

atab

ase

on th

e la

nd c

adas

tre is

op

erat

iona

l

146.

C

ompl

ete

the

crea

tion

of a

cad

astr

e of

re

al e

stat

e 17

4 60

0,00

20

08 -

2011

A

genc

y fo

r L

and

Rel

atio

ns

and

Cad

astr

e

146.

1.

Com

plet

e ca

dast

re w

orks

in 6

50

com

mun

ities

by

iden

tifyi

ng a

nd d

efin

ing

owne

rshi

p ov

er so

me

700,

000

imm

ovab

le

asse

ts

20

08 -

2011

A

genc

y fo

r Lan

d R

elat

ions

and

C

adas

tre

N

umbe

r of c

omm

uniti

es w

here

ca

dast

re w

orks

hav

e be

en c

ompl

eted

146.

2.

Com

plet

e a

first

hig

h-sc

ale

prim

ary

regi

stra

tion:

ove

rall

700,

000

real

est

ates

2008

- 20

11

Age

ncy

for L

and

Rel

atio

ns a

nd

N

umbe

r of r

eal e

stat

es re

gist

ered

Page 64: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

62

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Cad

astre

14

6.3.

C

orre

ct 1

90,0

00 e

rror

s com

mitt

ed w

hen

desi

gnin

g ca

dast

re p

lans

2008

- 20

11

Age

ncy

for L

and

Rel

atio

ns a

nd

Cad

astre

N

umbe

r of e

rror

s cor

rect

ed

146.

4.

Im

prov

e th

e qu

ality

of r

eal e

stat

e ro

ster

2008

- 20

11

Age

ncy

for L

and

Rel

atio

ns a

nd

Cad

astre

A

new

real

est

ate

eval

uatio

n sy

stem

is

impl

emen

ted

146.

5.

Dev

elop

a c

adas

tre's

info

rmat

ion

syst

em

20

08 -

2011

A

genc

y fo

r Lan

d R

elat

ions

and

C

adas

tre

A

new

real

est

ate

eval

uatio

n sy

stem

is

impl

emen

ted;

num

ber o

f use

rs

reso

rting

to c

adas

tre in

form

atio

n;

num

ber o

f req

uest

s to

the

data

base

, nu

mbe

r of r

eal e

stat

e tra

nsac

tions

, nu

mbe

r of r

epor

ted

mor

tgag

es

147.

C

reat

e an

Infr

astr

uctu

re o

f Geo

grap

hic

and

Spat

ial D

ata

on th

e R

epub

lic o

f M

oldo

va a

nd in

tegr

ate

it w

ith

inte

rnat

iona

l dat

a 73

170

,00

2008

- 20

11

Age

ncy

for

Lan

d R

elat

ions

an

d C

adas

tre

Nat

iona

l Inf

rast

ruct

ure

for

Geo

spat

ial D

ata

is c

reat

ed in

lin

e w

ith E

urop

ean

stan

dard

s.

Dat

abas

e is

ope

ratio

nal.

Dis

tanc

e in

km

of r

oads

by

altit

ude.

Num

ber

of c

ontin

uous

st

atio

ns. N

umbe

r of

gra

vim

etri

c st

atio

ns. N

umbe

r of

ref

eren

ce

stat

ions

14

7.1.

C

reat

e an

d ke

ep u

p N

atio

nal N

etw

orks

for

Geo

desy

, Alti

tude

s, G

ravi

met

ry a

nd

Con

tinuo

us R

efer

ence

2008

- 20

11

Age

ncy

for L

and

Rel

atio

ns a

nd

Cad

astre

Geo

desi

c an

d gr

avim

etric

ne

twor

ks a

re c

reat

ed. S

atel

lite

posi

tioni

ng sy

stem

"Mol

dpos

t"

is c

reat

ed

Cat

alog

ues w

ith c

oord

inat

es o

f ge

odes

ic, g

ravi

met

ric a

nd a

ltitu

de

mar

ks a

re p

ublis

hed

147.

2.

Cre

ate

GIS

"M

ain

Dig

ital M

ap”

for t

he

Nat

iona

l Geo

grap

hic

Info

rmat

ion

Syst

em

20

08 -

2011

A

genc

y fo

r Lan

d R

elat

ions

and

C

adas

tre

Dig

ital m

ap is

cre

ated

D

atab

ase

is o

pera

tiona

l

147.

3.

Get

inte

grat

ed in

to th

e Eu

rope

's In

fras

truct

ure

of G

eosp

atia

l Dat

a

2008

- 20

11

Age

ncy

for L

and

Rel

atio

ns a

nd

Cad

astre

Dig

ital m

ap is

cre

ated

. Sta

ndar

ds

ISO

/TC

21

in th

e ar

ea o

f ge

ogra

phic

info

rmat

ion

Dat

abas

e is

ope

ratio

nal

148.

R

ehab

ilita

tion

and

exte

nsio

n of

wat

er

supp

ly a

nd se

wer

age

syst

ems

2 84

4 87

1,00

20

08 -

2011

A

genc

y „A

pele

M

oldo

vei”

Reh

abili

tatio

n an

d ex

tens

ion

of w

ater

supp

ly a

nd se

wer

age

syst

ems i

n 29

urb

an

sett

lem

ents

(mun

icip

aliti

es a

nd

tow

ns) a

nd 7

17 r

ural

se

ttle

men

ts (c

omm

unes

and

vi

llage

s)

Hig

her

shar

e of

peo

ple

with

acc

ess

to w

ater

and

sew

erag

e an

d lo

wer

po

llutio

n of

wat

er so

urce

s

148.

1.

Car

ry o

ut w

orks

for r

ehab

ilita

tion

and

exte

nsio

n of

wat

er p

rovi

sion

syst

ems

20

08 -

2011

A

genc

y „A

pele

M

oldo

vei”

Reh

abili

tatio

n of

wat

er su

pply

sy

stem

s in

22 -

urba

n se

ttlem

ents

and

502

rura

l se

ttlem

ents

Hig

her s

hare

of p

eopl

e w

ith a

cces

s to

wat

er a

nd se

wer

age

148.

2.

Reh

abili

tatio

n of

sew

erag

e sy

stem

s

2008

- 20

11

Age

ncy

„Ape

le

Sew

erag

e sy

stem

s in

7 ur

ban

Dec

reas

ed p

ollu

tion

of w

ater

sour

ces

Page 65: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

63

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Mol

dove

i”

settl

emen

ts a

nd 2

15 ru

ral

settl

emen

ts a

re re

habi

litat

ed

149.

S

cale

up

land

s sow

n to

fore

sts,

rege

nera

te a

nd a

ffor

est b

arre

n la

nds

pert

aini

ng to

the

fore

stry

serv

ice

111

596,

30

2008

- 20

11

Stat

e A

genc

y M

olds

ilva

Cou

ntry

's le

vel o

f for

esta

tion

is in

crea

sed

Lan

d su

rfac

e ar

ea so

wn

to fo

rest

s

150.

D

esig

n a

Stra

tegy

on

was

te m

anag

emen

t

2 00

0,00

20

09 -

2010

Min

istr

y of

E

nvir

onm

ent

and

Nat

ural

R

esou

rces

Stra

tegy

on

was

te

man

agem

ent i

s dev

elop

ed

Stra

tegy

is a

ppro

ved

150.

1.

Eva

luat

e ex

istin

g si

tuat

ion

in w

aste

m

anag

emen

t, in

clud

ing

revi

ew o

f leg

al a

nd

inst

itutio

nal f

ram

ewor

k, in

vie

w o

f EU

di

rect

ives

clo

sing

in

20

09 -

2010

Min

istry

of

Envi

ronm

ent a

nd

Nat

ural

R

esou

rces

Nee

ds a

re e

valu

ated

R

ecom

men

datio

ns a

re fo

rmul

ated

150.

2.

Set

prio

ritie

s in

was

te m

anag

emen

t and

pr

ovid

e fo

r sep

arat

e co

llect

ion

of so

lid

hous

ehol

d w

aste

s

2009

- 20

10

Min

istry

of

Envi

ronm

ent a

nd

Nat

ural

R

esou

rces

Polic

y pr

iorit

ies a

re d

eter

min

ed

Rec

omm

enda

tions

are

form

ulat

ed

151.

S

trea

mlin

e an

d up

grad

e to

a r

atio

nal

syst

em fo

r m

onito

ring

ove

r th

e si

tuat

ion

and

evol

utio

n of

hyd

ro m

eteo

rolo

gica

l co

nditi

ons,

incl

udin

g na

tura

l haz

ards

an

d en

viro

nmen

t qua

lity

9 85

6,00

20

08 -

2009

Min

istr

y of

E

nvir

onm

ent

and

Nat

ural

R

esou

rces

Get

ting

timel

y an

d qu

ality

hy

dro

met

eoro

logi

cal d

ata

Num

ber

of p

eopl

e af

fect

ed a

nd

amou

nt o

f mat

eria

l dam

age/

loss

151.

1.

Buy

and

mou

nt 1

1 au

tom

ated

m

eteo

rolo

gica

l sta

tions

, cou

pled

with

vi

sual

izat

ion

syst

ems g

uide

d by

ord

ers

20

08

Min

istry

of

Envi

ronm

ent a

nd

Nat

ural

R

esou

rces

Equi

pmen

t is p

urch

ased

11

new

met

eoro

logi

cal s

tatio

ns a

re

oper

atio

nal

151.

2.

Buy

and

mou

nt 2

aut

omat

ed st

atio

ns to

m

onito

r the

qua

lity

of a

ir in

the

mun

icip

ality

of C

hisi

nau

20

08 -

2009

Min

istry

of

Envi

ronm

ent a

nd

Nat

ural

R

esou

rces

Equi

pmen

t is p

urch

ased

2

new

stat

ions

for a

ir qu

ality

m

onito

ring

are

oper

atio

nal

151.

3.

Buy

and

inst

all 3

pos

ts to

mon

itor a

ir qu

ality

in th

e m

unic

ipal

ity o

f Chi

sina

u an

d th

e to

wn

of C

ahul

2008

- 20

09

Min

istry

of

Envi

ronm

ent a

nd

Nat

ural

R

esou

rces

Equi

pmen

t is p

urch

ased

3

new

pos

ts fo

r air

qual

ity

mon

itorin

g ar

e op

erat

iona

l

151.

4.

Des

ign

a re

gion

al a

nd n

atio

nal d

atab

ase

to

impr

ove

the

hydr

o m

eteo

rolo

gic

natu

ral

disa

ster

war

ning

and

fore

cast

ing

syst

ems

20

08 -

2009

Min

istry

of

Envi

ronm

ent a

nd

Nat

ural

R

esou

rces

Dat

abas

e is

dev

elop

ed

Dat

abas

e is

ope

ratio

nal

151.

5.

Im

plem

ent n

ew to

ols f

or fo

reca

sts i

n th

e lo

ng ru

n fo

r wea

ther

and

dan

gero

us h

ydro

2008

- 20

09

Min

istry

of

Envi

ronm

ent a

nd

New

fore

cast

s met

hods

are

de

velo

ped

M

etho

ds a

re a

ppro

ved

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64

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

met

eoro

logi

cal p

heno

men

a. Im

prov

e na

tura

l dis

aste

r war

ning

syst

ems

Nat

ural

R

esou

rces

15

1.6.

B

uy e

quip

men

t, so

ftwar

e an

d su

pplie

s ne

eded

to se

t up

and

equi

p th

e N

atio

nal

Cen

ter f

or M

onito

ring

of C

limat

e H

azar

ds

20

08 -

2009

Min

istry

of

Envi

ronm

ent a

nd

Nat

ural

R

esou

rces

Equi

pmen

t is p

urch

ased

N

atio

nal C

ente

r for

Mon

itorin

g of

C

limat

e H

azar

ds is

ope

ratio

nal

MO

NIT

OR

ING

AN

D E

VA

LU

AT

ION

15

2.

Dev

elop

info

rmat

ion

infr

astr

uctu

re fo

r th

e N

atio

nal B

urea

u fo

r St

atis

tics

13 3

51,0

0 20

08 -2

011

Nat

iona

l B

urea

u of

St

atis

tics

Info

rmat

ion

infr

astr

uctu

re

base

d on

mod

ern

appr

oach

es

to u

sing

info

rmat

ion

tech

nolo

gies

is d

evel

oped

and

im

plem

ente

d

Infr

astr

uctu

re is

ope

ratio

nal

152.

1.

Dev

elop

a st

rate

gy fo

r an

info

rmat

ion

syst

em fo

r the

Nat

iona

l Bur

eau

of

Stat

istic

s

2008

N

atio

nal B

urea

u of

Sta

tistic

s

Stra

tegy

for s

usta

inab

le

deve

lopm

ent o

f the

NB

S'

info

rmat

ion

syst

em is

dev

elop

ed

Stra

tegy

is a

dopt

ed

152.

2.

Dev

elop

a si

ngle

des

ign

for t

he d

atab

ase,

w

ith in

dica

tors

2008

- 20

10

Nat

iona

l Bur

eau

of S

tatis

tics

Stru

ctur

e is

dev

elop

ed

Stru

ctur

e is

app

rove

d

152.

3.

Des

ign

and

impl

emen

t inf

orm

atio

n su

bsys

tem

s rel

evan

t to

stat

istic

s pro

duct

ion

20

08 -

2011

N

atio

nal B

urea

u of

Sta

tistic

s In

form

atio

n su

bsys

tem

s are

de

velo

ped

Info

rmat

ion

subs

yste

ms a

re

oper

atio

nal

152.

4.

Cre

ate

a In

tern

et p

orta

l for

the

Nat

iona

l B

urea

u fo

r Sta

tistic

s to

ensu

re th

e su

bmis

sion

of s

tatis

tical

repo

rts in

el

ectro

nic

form

by

econ

omic

age

nts

20

08 -

2009

Nat

iona

l Bur

eau

of S

tatis

tics,

Min

istry

of

Info

rmat

iona

l D

evel

opm

ent

Inte

rnet

por

tal i

s cre

ated

St

atis

tical

repo

rts su

bmitt

ed b

y ec

onom

ic a

gent

s in

elec

troni

c fo

rm

152.

5.

In-

serv

ice

train

ing

in in

form

atio

n te

chno

logi

es

20

08 -

2011

N

atio

nal B

urea

u of

Sta

tistic

s B

ette

r kno

wle

dge

of N

BS

staf

f ab

out i

nfor

mat

ion

tech

nolo

gy

Num

ber o

f tra

ined

staf

f

152.

6.

Upd

ate

met

hods

for s

tatis

tical

dat

a sh

arin

g bo

th b

y m

eans

of w

eb te

chno

logi

es a

nd b

y m

ore

tradi

tiona

l way

s

2008

- 20

11

Nat

iona

l Bur

eau

of S

tatis

tics

Web

tech

nolo

gies

are

im

plem

ente

d fo

r lar

ge-s

cale

dat

a sh

arin

g

Web

tech

nolo

gies

for d

ata

shar

ing

are

impl

emen

ted

152.

7.

Im

prov

e th

e st

atis

tics i

nfor

mat

ion

syst

em

for r

egio

nal d

evel

opm

ent

2008

- 20

10

Nat

iona

l Bur

eau

of S

tatis

tics

Syst

em is

dev

elop

ed

Stat

istic

al d

ata

by re

gion

s is o

ffer

ed

to u

sers

153.

D

esig

n na

tiona

l sta

tistic

al C

lass

ifier

s al

igne

d to

Eur

opea

n U

nion

stan

dard

s

300,

00

2009

- 20

11

Nat

iona

l B

urea

u of

St

atis

tics

Cla

ssifi

er o

f Act

iviti

es in

the

Eco

nom

y of

Mol

dova

(CA

EM

) an

d St

atis

tical

Cla

ssifi

er o

f Pr

oduc

ts in

Mol

dova

(goo

ds

and

serv

ices

) are

dev

elop

ed

and

impl

emen

ted

Proc

ess o

f shi

ftin

g to

the

new

cl

assi

fiers

is c

ompl

eted

153.

1.

Des

ign

and

impl

emen

t CA

EM in

line

with

th

e ne

w v

ersi

on o

f the

Nom

encl

atur

e of

2008

- 20

10

Nat

iona

l Bur

eau

of S

tatis

tics

New

ver

sion

of t

he C

lass

ifier

of

Econ

omic

Act

iviti

es o

f Mol

dova

Tr

ansi

tion

to th

e ne

w C

AEM

cl

assi

fier i

s com

plet

ed

Page 67: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

65

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

Act

iviti

es in

the

Euro

pean

Uni

on (N

AC

E re

v. II

) is

app

rove

d

153.

2.

Des

ign

and

impl

emen

t the

stat

istic

al

Cla

ssifi

er o

f Pro

duct

s in

Mol

dova

(goo

ds

and

serv

ices

), in

line

with

the

new

ver

sion

of

the

Cla

ssifi

er o

f Pro

duct

s and

Act

iviti

es

in E

urop

ean

Uni

on (C

PA)

20

09 -

2011

N

atio

nal B

urea

u of

Sta

tistic

s

New

ver

sion

of t

he S

tatis

tical

C

lass

ifier

of P

rodu

cts (

good

s an

d se

rvic

es) i

s app

rove

d

Tran

sitio

n to

the

new

cla

ssifi

er o

f Pr

oduc

ts is

com

plet

ed

154.

F

irst

Gen

eral

Cen

sus i

n A

gric

ultu

re

93 5

72,0

0 20

08 -

2011

N

atio

nal

Bur

eau

of

Stat

istic

s

Dat

a on

the

curr

ent s

ituat

ion

in a

gric

ultu

re is

obt

aine

d In

form

atio

n is

pro

cess

ed a

nd

offe

red

to u

sers

154.

1.

Des

ign

a pr

ogra

m, m

etho

dolo

gica

l rul

es

and

tool

s for

con

duct

ing

the

gene

ral c

ensu

s in

agr

icul

ture

2008

N

atio

nal B

urea

u of

Sta

tistic

s

Prog

ram

, reg

ulat

ions

and

tool

s ar

e de

velo

ped

Prog

ram

, reg

ulat

ions

and

tool

s are

ap

prov

ed

154.

2.

Pre

pare

and

car

ry o

ut a

test

cen

sus

20

08

Nat

iona

l Bur

eau

of S

tatis

tics

Raw

dat

a ar

e co

llect

ed

Raw

dat

a ar

e pr

oces

sed

154.

3.

Do

prep

arat

ory

wor

ks a

nd c

arry

out

the

cens

us p

er se

2008

- 20

09

Nat

iona

l Bur

eau

of S

tatis

tics

Cen

sus i

s car

ried

out

Cen

sus i

s com

plet

ed

154.

4.

Get

, pro

cess

, gen

eral

ize,

revi

ew a

nd sh

are

data

2009

- 20

11

Nat

iona

l Bur

eau

of S

tatis

tics

Get

tota

ls o

f the

cen

sus

Proc

esse

d in

form

atio

n is

pub

lishe

d

155.

D

esig

n a

syst

em o

f ana

lysi

s and

fore

cast

of

the

num

ber

of p

opul

atio

n in

the

Rep

ublic

of M

oldo

va o

n th

e ba

sis o

f cr

eatin

g a

dem

ogra

phic

dat

abas

e an

d a

pack

age

of p

rogr

ams t

o pr

oces

s in

form

atio

n 2

300,

00

2009

Nat

iona

l B

urea

u of

St

atis

tics,

Min

istr

y of

E

cono

my

and

Tra

de, M

inis

try

of

Info

rmat

iona

l D

evel

opm

ent,

Bor

der

Gua

rds

Serv

ice

The

syst

em o

f pop

ulat

ion

anal

ysis

and

fore

cast

is

desi

gned

Fore

cast

ing

the

num

ber

of

popu

latio

n

156.

P

repa

re a

nd c

ondu

ct n

ew st

atis

tical

re

sear

ch o

n ho

useh

olds

on

issu

es

conn

ecte

d to

the

labo

r m

arke

t 5

002,

70

2008

- 20

11

Nat

iona

l B

urea

u of

St

atis

tics

Stat

istic

al p

ublic

atio

ns a

re

deve

lope

d ba

sed

on su

rvey

re

sults

Surv

ey r

esul

ts a

re p

ublis

hed

156.

1.

Pre

pare

and

con

duct

a h

ouse

hold

surv

ey

on la

bor f

orce

mig

ratio

n as

a m

odul

e au

xilia

ry to

the

basi

c re

sear

ch L

abor

For

ce

Surv

ey

20

08

Nat

iona

l Bur

eau

of S

tatis

tics

Ana

lytic

al re

port

is d

evel

oped

ba

sed

on th

e re

sults

of t

he

Surv

ey o

n La

bor F

orce

M

igra

tion

Surv

ey re

sults

are

pub

lishe

d

156.

2.

Pre

pare

and

con

duct

a h

ouse

hold

surv

ey

on c

hild

labo

r as a

mod

ule

auxi

liary

to th

e ba

sic

rese

arch

Lab

or F

orce

Sur

vey

20

10

Nat

iona

l Bur

eau

of S

tatis

tics

A st

atis

tical

pub

licat

ion

is

deve

lope

d ba

sed

on th

e re

sults

of

the

surv

ey

Surv

ey re

sults

are

pub

lishe

d

Page 68: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

66

No.

D

escr

iptio

n of

act

ion/

sub-

actio

n T

otal

cos

t of

act

ion

(tho

u. M

DL

) T

imef

ram

e R

espo

nsib

le

auth

ority

E

xpec

ted

resu

lt

Perf

orm

ance

/pro

cess

indi

cato

r

156.

3.

Pre

pare

and

con

duct

a h

ouse

hold

surv

ey

on y

outh

ent

erin

g la

bor m

arke

ts a

s a

mod

ule

auxi

liary

to th

e ba

sic

rese

arch

La

bor F

orce

Sur

vey

20

08 -

2009

N

atio

nal B

urea

u of

Sta

tistic

s

A st

atis

tical

pub

licat

ion

is

deve

lope

d ba

sed

on th

e re

sults

of

the

surv

ey

Surv

ey re

sults

are

pub

lishe

d

156.

4.

Pre

pare

and

con

duct

a h

ouse

hold

surv

ey

on u

se o

f tim

e

2008

- 20

11

Nat

iona

l Bur

eau

of S

tatis

tics

A st

atis

tical

pub

licat

ion

is

deve

lope

d ba

sed

on th

e re

sults

of

the

surv

ey

Surv

ey re

sults

are

pub

lishe

d

157.

C

arry

out

a p

opul

atio

n he

alth

surv

ey

457,

40

2009

- 20

10

Nat

iona

l B

urea

u of

St

atis

tics,

Min

istr

y of

H

ealth

Surv

ey is

con

duct

ed

Surv

ey r

esul

ts a

re p

ublis

hed

158.

I

mpr

ove

the

met

hodo

logy

for

calc

ulat

ing

the

Con

sum

er P

rice

Inde

x (C

PI) b

y ad

just

ing

the

influ

ence

of

qual

ity o

f pro

duct

s on

evol

utio

n of

pr

ices

392,

60

2009

- 20

10

Nat

iona

l B

urea

u of

St

atis

tics

Impr

oved

met

hodo

logy

to

com

pute

CPI

D

ata

shar

ed o

n C

PI in

line

with

E

urop

ean

Uni

on st

anda

rds

159.

D

esig

n fin

anci

al a

ccou

nts f

or S

CN

1

178,

40

2009

- 20

11

Nat

iona

l B

urea

u of

St

atis

tics

Fina

ncia

l acc

ount

is d

evel

oped

in

line

with

inte

rnat

iona

l st

anda

rds

Exp

erim

enta

l com

puta

tions

are

m

ade

160.

D

esig

n th

e m

etho

dolo

gy fo

r ca

lcul

atio

n of

Indu

stry

Pro

duct

ion

Inde

x

273,

70

2008

- 20

09

Nat

iona

l B

urea

u of

St

atis

tics

Met

hodo

logy

, too

ls a

nd

softw

are

are

deve

lope

d In

dex

is c

ompu

ted

expe

rim

enta

lly

base

d on

new

met

hodo

logy

161.

D

esig

n th

e m

etho

dolo

gy fo

r ca

lcul

atio

n of

con

stru

ctio

n pr

ice

indi

ces

1 12

3,00

20

09 -

2011

N

atio

nal

Bur

eau

of

Stat

istic

s

New

com

puta

tion

met

hodo

logy

is

dev

elop

ed

Inde

x is

com

pute

d ex

peri

men

tally

ba

sed

on n

ew m

etho

dolo

gy

Page 69: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

67

Tab

le N

o. 2

T

able

with

indi

cativ

e co

sts o

f the

Act

ion

Plan

for

impl

emen

tatio

n of

the

Nat

iona

l Dev

elop

men

t Str

ateg

y 20

08-2

011

Cos

ts1

(tho

usan

d M

DL

)

20

08

2009

20

10

2011

To

tal

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

PRE

RE

QU

ISIT

E 1

: EN

SUR

ING

MA

CR

OE

CO

NO

MIC

ST

AB

ILIT

Y

1.

Ens

ure

and

mai

ntai

n pr

ice

stab

ility

2.

Mai

ntai

n ba

nkin

g sy

stem

st

abili

ty b

y im

prov

ing

furt

her

the

bank

ing

regu

latio

ns a

nd

over

sigh

t

3.

Mai

ntai

n a

float

ing

curr

ency

ex

chan

ge sy

stem

and

set t

he

offic

ial e

xcha

nge

rate

of

Mol

dova

n L

eu (M

DL

) to

the

US

dolla

r (U

SD) b

ased

upo

n ex

chan

ge r

ates

pre

vaili

ng o

n th

e cu

rren

cy m

arke

ts

4.

Prom

ote

fisca

l adm

inis

trat

ion

refo

rms

4105

4 41

054

4110

2 36

940

41

62

2386

0 23

860

2505

3 25

053

1310

70

1269

08

41

62

5.

Impr

ove

publ

ic fi

nanc

e m

anag

emen

t sys

tem

10

0009

10

0009

71

475

6793

5

3539

24

701

1060

8

1409

3 30

764

9392

2137

2 22

6948

18

7944

3900

4

6.

Car

ry o

ut r

efor

ms i

n ac

coun

ting

and

audi

t in

line

with

inte

rnat

iona

l nor

ms

200

200

6400

41

6359

34

00

41

33

59

1000

0 28

2

9718

7.

Cre

ate

and

impl

emen

t the

in

form

atio

nal a

utom

ated

sy

stem

of e

lect

roni

c pu

blic

pr

ocur

emen

t

3000

30

00

6000

60

00

6000

60

00

1500

0 30

00

12

000

PRE

RE

QU

ISIT

E 2

: CO

NSO

LID

AT

ING

TH

E C

APA

CIT

Y O

F L

OC

AL

AN

D C

EN

TR

AL

PU

BL

IC A

DM

INIS

TR

AT

ION

8.

Sepa

rate

the

role

of p

olic

y de

velo

pmen

t and

that

of

polic

y im

plem

enta

tion

with

in

cent

ral p

ublic

adm

inis

trat

ion

1416

8 40

00

1016

8

3000

30

00

3000

30

00

2000

20

00

2216

8 12

000

1016

8

9.

Impr

ove

deci

sion

-mak

ing,

st

reng

then

pol

icy

revi

ew a

nd

mon

itori

ng a

nd e

valu

atio

n,

and

stre

amlin

e th

e re

port

ing

proc

ess

5313

5313

5313

5313

10.

Con

solid

ate

a bo

dy o

f m

otiv

ated

and

pro

fess

iona

l 27

056

1000

26

056

26

21

2000

62

1

2415

20

00

415

32

10

3000

21

0

3530

2 80

00

2730

2

1 T

otal

est

imat

ed c

osts

may

diff

er fr

om e

xact

sum

s due

to ro

undi

ng o

f dis

aggr

egat

ed fi

gure

s, w

hich

are

ava

ilabl

e in

Exc

el fo

rmat

2 T

echn

ical

ass

ista

nce

Page 70: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

68

C

osts

1

(t

hous

and

MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

publ

ic se

rvan

ts

11.

Equ

ip L

ocal

Pub

lic

Aut

hori

ties w

ith e

lect

roni

c eq

uipm

ent a

nd in

tegr

ate

them

into

the

natio

nal

info

rmat

ion

syst

em

6000

60

00

3000

30

00

3000

30

00

1200

0

12

000

12.

Ref

orm

the

loca

l pub

lic fu

nds

syst

em

480

480

2456

4 11

8

2444

6 23

594

23

23

571

4863

7 62

0

4801

7

PRIO

RIT

Y 1

: ST

RE

NG

TH

EN

ING

DE

MO

CR

AC

Y B

ASE

D O

N T

HE

RU

LE

OF

LA

W A

ND

RE

SPE

CT

FO

R H

UM

AN

RIG

HT

S

13.

Ens

ure

effe

ctiv

e ac

cess

to

just

ice

for

soci

ally

vul

nera

ble

peop

le b

y re

form

ing

the

syst

em r

ende

ring

stat

e-gu

aran

teed

lega

l aid

3840

38

40

6840

14

24

54

16

3840

14

24

24

16

1452

0 66

88

78

32

14.

Bui

ld u

p se

ven

Det

entio

n H

omes

63

0 63

0

17

5449

17

5449

76

000

7600

0 68

000

6800

0 32

0079

63

0

3194

49

15.

Ren

ovat

e 6

peni

tent

iari

es

(Tar

aclia

, Lip

cani

, Sor

oca,

R

usca

, Pru

ncul

, and

Goi

an)

1370

13

70

7830

74

12

41

8 78

02

7802

61

98

4000

2198

23

200

2058

4

2616

16.

Bui

ld a

mot

her

and

child

ho

me

with

in P

enite

ntia

ry n

o.7

- Rus

ca

200

200

200

200

17.

Dev

elop

a P

roba

tion

Serv

ice

6832

68

32

8746

18

69

68

77

8173

18

69

63

04

8173

18

69

63

04

3192

4 12

440

19

484

18.

Des

ign

and

adop

t the

no

rmat

ive

fram

ewor

k to

im

plem

ent t

he L

aw o

n M

edia

tion

and

on se

ttin

g up

of

med

iatio

n se

rvic

es

24

24

24

24

19.

Set u

p a

judi

ciar

y in

form

atio

n sy

stem

89

300

1820

0 71

100

48

00

4800

48

00

4800

98

900

2780

0 71

100

20.

Mak

e in

form

atio

n to

ols

avai

labl

e to

the

coer

cive

ex

ecut

ion

syst

em

476

476

466

466

942

942

21.

Impl

emen

t the

lega

l and

in

stitu

tiona

l fra

mew

ork

to

stre

ngth

en th

e in

depe

nden

ce

of ju

dici

ary

syst

em

24

24

24

24

22.

Con

solid

ate

the

Nat

iona

l In

stitu

te o

f Jus

tice

in o

rder

to

ensu

re q

ualit

y tr

aini

ng o

f ju

dges

and

oth

er g

roup

s of

staf

f ope

ratin

g w

ithin

the

judi

ciar

y sy

stem

780

780

9439

94

39

9439

94

39

1939

19

39

2159

6 78

0

2081

6

23.

Ref

orm

just

ice

fund

ing

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C

osts

1

(t

hous

and

MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

thro

ugh

impl

emen

tatio

n of

a

tran

spar

ent m

echa

nism

for

budg

et p

lann

ing

and

budg

etar

y co

ntro

l ove

r ju

dici

ary

syst

em

24.

Prom

ote

sign

ing

bila

tera

l ag

reem

ents

in la

bor

mig

ratio

n fo

r m

igra

nt

wor

kers

86

86

86

86

86

86

86

86

345

345

25.

Ens

ure

a fr

amew

ork

of

min

imum

soci

al g

uara

ntee

for

mig

rant

wor

kers

ori

gina

ting

from

the

Rep

ublic

of M

oldo

va

269

269

241

241

241

241

253

253

1003

10

03

26.

Est

ablis

h su

stai

nabl

e in

tern

atio

nal c

oope

ratio

n re

latio

ns, a

cqui

re k

now

ledg

e an

d in

tern

atio

nal s

kills

in

orde

r to

iden

tify

and

elim

inat

e cr

oss-

bord

er e

ntry

po

ints

for

hum

an b

eing

tr

affic

king

ope

ratin

g bo

th in

th

e R

epub

lic o

f Mol

dova

and

ab

road

29

29

243

31

21

2 25

5 32

223

268

34

23

4 79

4 12

6

668

27.

Cre

ate

a N

atio

nal R

efer

ral

syst

em to

pro

tect

and

supp

ort

the

vict

ims a

nd p

oten

tial

vict

ims o

f hum

an b

eing

tr

affic

king

– a

fra

mew

ork

for

colla

bora

tion

betw

een

gove

rnm

ent s

truc

ture

s and

ci

vil s

ocie

ty in

com

batin

g hu

man

bei

ng tr

affic

king

(N

RS)

1215

12

15

1162

4 11

68

10

456

1130

7 12

06

10

101

1060

2 12

66

93

36

3474

8 48

55

29

893

28.

Upd

ate

the

anti-

corr

uptio

n no

rmat

ive

fram

ewor

k as

per

pr

ovis

ions

of i

nter

natio

nal

acts

224

137

87

22

4 13

7 87

92

92

92

92

632

458

174

29.

Con

solid

ate

the

capa

city

of

Cen

ter

for

Com

batin

g E

cono

mic

Cri

mes

and

C

orru

ptio

n (C

CE

CC

) in

prev

entin

g an

d fig

htin

g of

co

rrup

tion

9363

16

13

7750

2025

16

94

331

17

79

1779

18

68

1868

15

035

6954

80

81

30.

Rai

se p

ublic

aw

aren

ess a

bout

74

3 38

8 35

5

493

388

105

38

8 38

8

38

8 38

8

20

12

1552

46

0

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C

osts

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hous

and

MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

corr

uptio

n an

d bu

ild th

e tr

ust

of p

opul

atio

n to

the

wor

k of

th

e C

ente

r

31.

Impl

emen

t int

erna

tiona

l too

ls

in th

e ar

ea o

f ant

icor

rupt

ion

and

coop

erat

e w

ith fo

reig

n an

d in

tern

atio

nal f

acili

ties

wor

king

in th

e fie

ld

897

897

925

925

954

954

985

985

3762

37

62

32.

Set u

p au

tom

ated

syst

ems f

or

road

traf

fic su

rvei

llanc

e on

th

e na

tiona

l hig

hway

s ser

ving

in

tern

atio

nal r

oute

s with

in

the

coun

try

on th

e ro

ad

segm

ents

with

hig

h ra

tes o

f tr

affic

acc

iden

ts

9500

95

00

9400

94

00

9400

94

00

2830

0

28

300

33.

Exp

and

the

staf

fing

units

for

stat

utor

y in

spec

tions

and

m

oral

s with

in p

olic

e de

part

men

ts b

y on

e po

sitio

n of

psy

chol

ogis

t (ci

vil s

erva

nt)

1058

10

58

1058

10

58

1058

10

58

3175

31

75

34.

Prep

are

and

carr

y ou

t in

form

atio

n ca

mpa

igns

for

citiz

ens,

both

dir

ectly

by

MIA

su

buni

ts a

nd jo

intly

with

N

GO

s, lo

cal p

ublic

ad

min

istr

atio

n, e

duca

tion

faci

litie

s, so

cial

pro

tect

ion

faci

litie

s and

oth

er

empo

wer

ed fa

cilit

ies

oper

atin

g in

the

field

125

125

131

131

138

138

394

394

35.

Upg

rade

the

polic

e se

rvic

e by

im

plem

entin

g th

e St

rate

gy o

n co

mm

unity

pol

ice

wor

k in

or

der

to se

t up

a m

oder

n,

prof

essi

onal

, dem

ocra

tic a

nd

com

mun

ity-b

ased

serv

ice

630

630

8825

42

5

8400

92

45

425

88

20

9685

42

5

9260

28

385

1905

2648

0

36.

Con

solid

ate

the

inst

itutio

nal

mec

hani

sm e

nsur

ing

gend

er

equa

lity

1543

13

5 14

08

12

56

108

11

48

989

108

88

0 39

7 11

3

284

4185

46

4 14

08

2312

37.

Cre

ate

a N

atio

nal S

yste

m to

A

vert

and

Com

bat d

omes

tic

viol

ence

67

67

54

54

54

54

57

57

23

2 23

2

38.

Prof

essi

onal

ize

the

bord

er

guar

ds se

rvic

e

31

692

5000

2669

2 31

692

3169

2 31

692

3169

2 95

076

5000

9007

6

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osts

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and

MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

39.

Dev

elop

bor

der

infr

astr

uctu

re to

impr

ove

the

stat

e bo

rder

man

agem

ent

(filt

er 3

)

8954

89

54

8000

30

13

49

87

8500

31

72

53

29

9000

33

30

56

70

3445

4 18

469

15

985

40.

Bri

ng n

atio

nal l

egis

latio

n re

gula

tions

in li

ne w

ith

Acq

uis c

omm

unita

ire

for

stat

e bo

rder

man

agem

ent

41.

Res

earc

h an

d in

nova

tions

in

Stra

tegy

"B

uild

ing

a ru

le o

f la

w a

nd c

onso

lidat

ion

of

stat

ehoo

d an

d de

moc

racy

, as

sura

nce

of so

cial

coh

esio

n”

2676

26

76

2842

28

42

3543

35

43

3543

35

43

1260

3 12

603

PRIO

RIT

Y 2

: SE

TT

LE

ME

NT

OF

TH

E T

RA

NSN

IST

RIA

N C

ON

FLIC

T A

ND

RE

INT

EG

RA

TIO

N O

F T

HE

CO

UN

TR

Y

42.

Des

ign

and

impl

emen

t joi

nt

proj

ects

with

the

regi

on o

f T

rans

nist

ria

for

the

refu

rbish

men

t, up

grad

ing

and

deve

lopm

ent o

f in

fras

truc

ture

1477

33

1477

3314

7733

14

7733

14

7733

14

7733

14

7733

14

7733

59

0934

59

0934

43.

Set u

p a

Fund

to su

ppor

t civ

ic

initi

ativ

es

9

9

9

9

9

9

9

9

35

35

44.

Con

duct

a st

udy

on th

e "c

osts

of

rei

nteg

ratio

n” a

nd d

evel

op

a pr

ovis

iona

l pla

n of

act

ions

fo

r ju

ridi

cal,

soci

al a

nd

econ

omic

rei

nteg

ratio

n

1066

0

10

660

1066

0

10

660

5740

57

40

5740

57

40

3280

0

32

800

PRIO

RIT

Y 3

: EN

HA

NC

ING

TH

E N

AT

ION

AL

EC

ON

OM

Y C

OM

PET

ITIV

EN

ESS

45.

Ong

oing

ana

lysis

with

in th

e w

orki

ng g

roup

of l

egis

latio

n to

reg

ulat

e en

trep

rene

ursh

ip

2677

13

23

1354

2677

26

77

2677

26

77

2677

26

77

1070

8 13

23

1354

80

31

46.

Impl

emen

t the

Reg

ulat

ory

impa

ct A

sses

smen

t (R

IA) i

n dr

aftin

g of

ficia

l act

s 60

60

27

68

60

27

08

2828

12

0

2708

47.

Bri

ng th

e le

gal f

ram

ewor

k in

th

e ar

ea o

f dom

estic

trad

e in

lin

e w

ith th

e st

anda

rds a

nd

prac

tices

of E

urop

ean

Uni

on

mem

ber

stat

es

185

185

97

97

282

282

48.

Con

solid

ate

the

mar

ket

over

sigh

t cap

acity

in li

ne w

ith

EU

req

uire

men

ts

198

98

10

0 40

25

25

40

00

3906

6

39

00

8129

12

9

8000

49.

Prov

ide

the

heav

y w

eigh

ts

labo

rato

ries

with

equ

ipm

ent

1000

10

00

1000

10

00

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2008

20

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2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

and

trai

n th

e st

aff

50.

Prov

ide

the

volu

me

labo

rato

ry w

ith e

quip

men

t an

d tr

ain

the

staf

f

50

0

50

0

50

0

50

0

51.

Prov

ide

the

pow

er a

nd

elec

tron

ic p

rodu

ct te

stin

g la

bora

tory

with

equ

ipm

ent i

n lin

e w

ith E

urop

ean

stan

dard

s

1400

14

00

1400

14

00

52.

Prov

ide

the

agri

cultu

re a

nd

food

pro

duct

test

ing

labo

rato

ry w

ith e

quip

men

t fo

r do

ing

test

s in

line

with

E

urop

ean

stan

dard

s

4500

45

00

3000

30

00

3000

30

00

1050

0

10

500

53.

Set u

p a

toy

test

ing

labo

rato

ry a

nd p

rovi

de it

w

ith e

quip

men

t in

line

with

E

urop

ean

stan

dard

s

900

900

900

900

54.

Dev

elop

and

upd

ate

the

Nat

iona

l Eta

lons

Dat

abas

e (N

ED

) com

plia

nt w

ith

Eur

opea

n U

nion

re

quir

emen

ts

1300

0 13

000

3218

6

32

186

1744

9

17

449

1744

9

17

449

8008

4 13

000

67

084

55.

Impr

ove

acce

ss to

con

sum

er

info

rmat

ion

and

educ

atio

n

46

5

46

5 31

4

31

4 22

4

22

4 10

03

1003

56.

Dev

elop

the

lega

l fra

mew

ork

in c

onsu

mer

pro

tect

ion

500

500

160

160

160

160

820

820

57.

Des

ign

and

carr

y ou

t a

Nat

iona

l Pro

gram

to a

dopt

in

tern

atio

nal s

tand

ards

"I

SO"

and

Eur

opea

n "E

N"

as n

atio

nal s

tand

ards

2000

20

00

4000

40

00

4000

40

00

1000

0

10

000

58.

Impl

emen

t the

"on

e-st

op"

conc

ept a

t the

stat

e bo

rder

cr

ossi

ng p

oint

s for

impo

rted

go

ods

2000

20

00

2000

20

00

59.

Dra

ft a

Law

on

Stat

e A

id

60.

Adj

ust t

he n

orm

ativ

e fr

amew

ork

on c

ompe

titio

n to

C

omm

unity

reg

ulat

ions

on

com

petit

ion

prot

ectio

n

61.

Dev

elop

the

lega

l and

no

rmat

ive

fram

ewor

ks fo

r no

n-ba

nkin

g fin

anci

al

mar

kets

35

35

15

15

50

50

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MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

62.

Des

ign

and

impl

emen

t a

med

ium

-ter

m S

trat

egy

to

deve

lop

non-

bank

ing

finan

cial

mar

kets

750

750

1300

13

00

1300

13

00

3350

33

50

63.

Dev

elop

a p

ledg

ing

syst

em fo

r lo

ans g

rant

ed to

smal

l and

m

ediu

m si

ze e

nter

pris

es

(SM

Es)

1543

15

43

5443

15

43

39

00

5443

15

43

39

00

5443

54

43

1787

2 46

29

13

243

64.

Cre

ate

four

bra

nche

s of t

he

Org

aniz

atio

n in

ord

er to

de

velo

p th

e SM

E o

ut th

ere

in

regi

ons

522

522

1518

52

2

997

1118

52

2

597

1118

11

18

4276

15

65

27

11

65.

Prep

are

and

carr

y ou

t an

inte

rnat

iona

l for

um o

f SM

Es

293

43

250

59

3 43

25

0 30

0 64

3 43

25

0 35

0 69

3

69

3 22

22

129

750

1343

66.

Dev

elop

a n

etw

ork

for

serv

ice

prov

ider

s in

busi

ness

by

trai

ning

them

and

stim

ulat

e de

man

d fo

r co

nsul

tanc

y

43

43

1043

43

1000

94

3 43

900

843

843

2872

12

9

2743

67.

Cre

ate

and

deve

lop

busi

ness

in

cuba

tors

50

43

43

5000

6043

43

60

00

60

43

43

6000

5043

5000

43

22

172

129

2200

0 43

68.

Bui

ld a

nd d

evel

op

entr

epre

neur

ship

cap

acity

an

d pr

omot

e in

-ser

vice

pr

ofes

sion

al tr

aini

ng

1043

10

43

2643

10

43

16

00

2643

10

43

16

00

2643

26

43

8972

31

29

58

43

69.

Des

ign

a sy

stem

of r

ewar

ds to

en

cour

age

com

petit

iven

ess

amon

g SM

Es

100

100

100

100

100

100

300

300

70.

Cre

ate

a sy

stem

to e

valu

ate

and

mon

itor

com

petit

iven

ess

amon

g SM

Es b

y em

ploy

ing

indi

cato

rs u

sed

by O

EC

D

Inve

stm

ent C

ompa

ct

43

43

663

43

62

0 55

3 43

510

453

453

1712

12

9

1583

71.

Bri

ng in

stra

tegi

c fo

reig

n di

rect

inve

stm

ents

20

000

2000

0 40

000

4000

0 55

000

5500

0 11

5000

11

5000

72.

Dev

elop

clu

ster

s as a

way

of

stim

ulat

ing

econ

omic

gro

wth

86

86

17

186

86

17

100

3838

6 86

3830

0 60

386

6038

6 11

6044

25

8

1157

86

73.

Con

solid

ate

the

man

agem

ent

capa

city

in te

rms o

f bet

ter

qual

ity, p

rodu

ctiv

ity a

nd

com

petit

iven

ess i

n th

e re

al

sect

or o

f eco

nom

y

1500

0

15

000

1500

0

15

000

1600

0

16

000

4600

0

46

000

74.

Enc

oura

ge th

e im

plem

enta

tion

of q

ualit

y m

anag

emen

t sys

tem

s and

43

43

13

043

43

13

000

1304

3 43

1300

0 13

043

1304

3 39

172

129

39

043

Page 76: International Monetary Fund Washington, D.C. · semi-annual submission of progress reports, as well as of annual evaluation reports and ... The second table reflects the estimated

74

C

osts

1

(t

hous

and

MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

safe

ty a

ssur

ance

syst

ems i

n SM

Es

75.

Dev

elop

scie

nce

and

enco

urag

e ap

plic

atio

n of

in

nova

tions

in p

ract

ice

2268

30

2268

30

2603

08

2497

66

10

542

3663

08

3557

66

10

542

3723

08

3617

66

10

542

1225

755

1194

128

31

627

76.

Des

ign

and

impl

emen

t a

syst

em o

f ind

icat

ors t

o m

onito

r an

d ev

alua

te th

e re

sear

ch a

nd in

nova

tion

wor

k

130

130

130

130

260

260

77.

Des

ign

and

deve

lop

a re

sear

ch a

nd in

nova

tion

info

rmat

ion

syst

em

3500

35

00

3700

37

00

4000

40

00

1120

0 11

200

78.

Cre

ate

a m

appi

ng d

atab

ase

on n

atur

al p

rodu

ctiv

ity o

f la

nds a

nd th

eir

envi

ronm

enta

l sta

tus

500

500

570

570

570

570

575

575

2215

22

15

79.

Cre

ate

an in

nova

tion

infr

astr

uctu

re a

nd p

rovi

de

for

tech

nolo

gic

tran

sfer

18

300

1830

0

36

300

2180

0

1450

0 46

300

2780

0

1850

0 56

300

3380

0

2250

0 15

7200

10

1700

5550

0

80.

Cre

ate

a ne

twor

k "E

duca

tion

and

Res

earc

h: U

pper

Se

cond

ary

Edu

catio

n Sc

hool

- U

nive

rsity

- D

octo

ral D

egre

e -

Post

doct

oral

Deg

ree”

6398

5 63

985

7498

5 71

786

31

99

6598

5 62

786

31

99

6598

5 62

786

31

99

2709

40

2613

43

95

97

81.

Bui

ld r

ailw

ay c

onne

ctio

n C

ahul

– G

iurg

iule

sti

5868

00

3610

3

5506

97

58

6800

36

103

55

0697

82.

Reh

abili

tatio

n of

roa

d st

retc

hes:

Bal

ti-Sa

rate

ni

− C

hisi

nau-

Orh

ei

− C

hisi

nau-

Han

cest

i

1732

40

1732

40

2688

00

2688

00

3879

60

2016

40

18

6320

35

2580

21

1722

1408

58

1182

580

8554

02

32

7178

83.

Ren

ovat

e 56

,6 k

m o

f roa

ds o

n th

e st

retc

hes:

Rez

ina-

Orh

ei-

Cal

aras

i −

Chi

sina

u-C

imis

lia-

Vul

cane

sti-

Giu

rgiu

lest

i on

the

bord

er w

ith R

oman

ia

− U

stia

-Mol

ovat

a −

Ane

nii N

oi-C

ause

ni-

Stef

an V

oda

on th

e bo

rder

with

Ukr

aine

1784

73

1784

73

1784

73

1784

73

84.

Upg

rade

, pro

vide

bas

ic

1325

7

13

257

1325

7

13

257

1325

7

13

257

3977

2

39

772

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75

C

osts

1

(t

hous

and

MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

equi

pmen

t for

the

join

t sto

ck

com

pany

(JSC

) "C

ET

-1”

and

incr

ease

the

elec

tric

al p

ower

ge

nera

tion

capa

city

up

to 9

0 M

W

85.

Upg

rade

, pro

vide

bas

ic

equi

pmen

t for

the

JSC

"C

ET

-N

orth

” an

d in

crea

se th

e el

ectr

ical

pow

er g

ener

atio

n ca

paci

ty u

p to

100

MW

2090

0

20

900

2090

0

20

900

2090

0

20

900

6270

0

62

700

86.

Upg

rade

, pro

vide

bas

ic

equi

pmen

t for

the

JSC

«C

ET

-2”

and

incr

ease

the

elec

tric

al

pow

er g

ener

atio

n ca

paci

ty u

p to

440

MW

1315

600

1315

600

1315

600

1315

600

1315

600

1315

600

3946

800

3946

800

87.

Bui

ld c

ross

-con

nect

ion

lines

w

ith p

ower

syst

ems f

rom

ne

ighb

orin

g U

krai

ne a

nd

Rom

ania

in o

rder

to im

prov

e th

eir

cros

s-co

nnec

tivity

3228

00

3228

00

3228

00

3228

00

3228

00

3228

00

9684

00

9684

00

88.

Bui

ld g

as m

ain

high

pre

ssur

e co

nnec

tion

pipe

Bal

ti-U

nghe

ni

3226

00

3226

00

3226

00

3226

00

PRIO

RIT

Y 4

: HU

MA

N R

ESO

UR

CE

S D

EV

EL

OPM

EN

T, E

NH

AN

CIN

G E

MPL

OY

ME

NT

AN

D P

RO

MO

TIN

G S

OC

IAL

INC

LU

SIO

N

89.

Impr

ove

acce

ss to

pre

-sch

ool

educ

atio

n 47

544

4754

4

12

3168

79

497

43

671

1231

68

7770

8

4546

0 12

3168

73

268

49

900

4170

47

2780

17

13

9031

90.

Stre

amlin

e th

e ne

twor

k of

ge

nera

l sec

onda

ry e

duca

tion

faci

litie

s

6296

62

96

6330

63

30

1262

5 12

625

91.

Stre

amlin

e an

d de

velo

p pr

ofes

sion

al se

cond

ary

educ

atio

n sy

stem

30

262

3026

2

29

435

1848

8

1094

7 24

835

1334

1

1149

4 19

987

1334

1

6646

10

4519

75

432

29

087

92.

Re-

conc

eptu

aliz

e th

e sp

ecia

lty

seco

ndar

y ed

ucat

ion

syst

em

4860

48

60

1335

5 32

21

10

134

1235

5 16

45

10

710

1135

5 16

45

97

10

4192

5 11

371

30

554

93.

Rec

onsi

der

/ upg

rade

pe

dago

gic

high

er e

duca

tion

1900

19

00

5339

7 30

150

23

247

6339

7 34

871

28

525

3339

7 33

397

1520

90

1003

18

51

772

94.

Reo

rgan

ize

resi

dent

ial c

hild

ca

re sy

stem

and

dev

elop

a

syst

em o

f ser

vice

s alte

rnat

ive

to in

stitu

tiona

lizat

ion

1850

0 18

500

3951

7 16

600

22

917

3851

7 16

600

21

917

3651

7 16

600

19

917

1330

51

6830

0

6475

1

95.

Ens

ure

acce

ss to

qua

lity

extr

acur

ricu

lar

edu

catio

n

17

850

1785

0 17

610

1761

0 17

610

1761

0 53

069

5306

9

96.

Impl

emen

t com

mun

icat

ion

2700

0 27

000

6015

0 27

000

33

150

6033

0 27

000

33

330

5435

0 27

000

27

350

2018

30

1080

00

93

830

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76

C

osts

1

(t

hous

and

MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

and

info

rmat

ion

tech

nolo

gies

in

edu

catio

n an

d cr

eate

an

educ

atio

n in

form

atio

n sy

stem

97.

Mak

e th

e na

tiona

l ac

cred

itatio

n sy

stem

com

ply

with

Eur

opea

n re

quir

emen

ts

500

500

900

500

40

0 27

00

500

22

00

1800

50

0

1300

59

00

2000

3900

98.

Cre

ate

regi

onal

Cen

ters

for

in-s

ervi

ce tr

aini

ng in

the

mun

icip

ality

of B

alti

(for

the

teac

hing

staf

f fro

m n

orth

) an

d C

ahul

(for

the

teac

hing

st

aff f

rom

sout

h) w

ithin

hi

gher

edu

catio

n in

stitu

tions

2663

26

63

1500

15

00

1500

15

00

5663

56

63

99.

Prov

ide

heal

th c

are

faci

litie

s w

ith st

aff,

spec

ifica

lly in

rur

al

area

s 34

68

3468

14

648

3468

1118

0 14

940

3469

1147

2 11

462

3469

7993

44

517

1387

3

3064

4

100.

Impr

ove

polic

y fo

r st

aff

trai

ning

in m

edic

al a

nd

phar

mac

eutic

al e

duca

tion

187

187

4173

33

4140

43

60

220

41

40

101.

Dev

elop

pri

mar

y he

alth

car

e an

d co

mm

unity

-bas

ed h

ealth

ca

re, h

ome

care

and

pal

liativ

e ca

re

56

56

9677

44

9633

79

52

19

79

33

7953

20

7933

25

637

138

25

499

102.

Impr

ove

effic

ienc

y of

se

cond

ary

and

tert

iary

hea

lth

care

syst

em th

roug

h its

up

grad

e an

d cr

eatio

n of

C

ente

rs o

f Exc

elle

nce

7000

70

00

8760

0 10

00

86

600

7900

0 10

00

78

000

7900

0 10

00

78

000

2526

00

1000

0

2426

00

103.

Incr

ease

the

role

of p

riva

te

sect

or in

pro

vidi

ng h

ealth

ca

re se

rvic

es, i

nclu

ding

by

prom

otio

n of

pri

vate

-pub

lic

part

ners

hip

and

optio

nal

heal

th in

sura

nce

optio

ns

95

95

100

40

60

16

0 40

120

127

7

120

483

183

30

0

104.

Impr

ove

the

qual

ity o

f hea

lth

care

and

of t

he tr

aini

ng o

f m

edic

al st

aff t

hrou

gh th

e up

grad

e of

mat

eria

l and

te

chni

cal a

sset

s of p

ublic

he

alth

faci

litie

s and

hea

lth

educ

atio

n fa

cilit

ies

1002

02

1002

02

1155

192

1681

3

1138

379

4997

58

7164

4925

94

1778

84

7650

1702

34

1933

037

1318

29

18

0120

8

105.

Des

ign

and

impl

emen

t a

qual

ity m

anag

emen

t sys

tem

in

hea

lth c

are

40

40

9436

16

9420

45

0

45

0 45

0

45

0 10

376

56

10

320

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77

C

osts

1

(t

hous

and

MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

106.

Stre

ngth

en m

ater

nal a

nd

child

hea

lth c

are

serv

ices

11

121

1112

1 37

974

3797

4 13

716

1371

6 62

811

6281

1

107.

Scal

e up

you

th-f

rien

dly

heal

th se

rvic

es a

nd e

nsur

e ac

cess

to in

form

atio

n,

educ

atio

n an

d co

mm

unic

atio

n in

you

th

rela

ted

issu

es

117

117

49

49

37

37

39

39

242

242

108.

Stre

ngth

en c

ontr

ol o

ver

com

mun

icab

le d

isea

ses,

spec

ifica

lly, T

B, H

IV/A

IDS

and

STD

s

8295

1 82

951

1231

32

9021

1141

11

1270

46

9517

1175

29

1308

71

1001

3

1208

58

4640

00

1115

02

35

2498

109.

Stre

ngth

en p

ublic

hea

lth b

y re

duci

ng th

e bu

rden

of n

on-

com

mun

icab

le d

isea

ses

30

30

3713

75

3639

34

37

37

34

00

2239

39

2200

94

20

182

92

39

Dev

elop

men

tal h

ealth

se

rvic

es

13

13

2030

30

2000

15

19

19

15

00

1520

20

1500

50

81

81

50

00

111.

Impr

ove

equi

ty a

nd

tran

spar

ency

with

in

man

dato

ry h

ealth

insu

ranc

e an

d fin

anci

al p

rote

ctio

n of

pe

ople

faci

ng h

ealth

issu

es

15

15

600

600

642

12

63

0 64

3 13

630

1901

41

1860

112.

Dev

elop

mot

ivat

ion

tool

s, in

clud

ing

thro

ugh

adeq

uate

in

form

atio

n pr

ogra

ms f

or

self-

empl

oyed

pop

ulat

ion

wor

king

in a

gric

ultu

re in

or

der

to m

ake

them

par

t of

the

man

dato

ry h

ealth

in

sura

nce

sche

me

814

814

900

900

1119

10

19

10

0 11

20

1020

100

3953

37

53

20

0

113.

Upg

rade

serv

ices

of

stru

ctur

es o

f the

Nat

iona

l E

mpl

oym

ent A

genc

y (N

EA

) 50

330

4993

0 40

0

5887

4 58

874

6760

2 67

602

7069

1 70

691

2474

97

2470

97

400

114.

Prov

ide

for

inte

rnal

mob

ility

of

labo

r fo

rce

by p

rovi

ding

w

ith o

ne-o

ff c

ompe

nsat

ions

to

prov

ide

ince

ntiv

es to

the

labo

r fo

rce

705

705

868

868

1036

10

36

1140

11

40

3749

37

49

115.

Cre

ate

3 ce

nter

s for

labo

r fo

rce

inte

grat

ion

for

vuln

erab

le p

eopl

e an

d th

ree

mig

ratio

n in

form

atio

n ce

nter

s

510

360

150

36

0 36

0

36

0 36

0

36

0 36

0

15

90

1440

15

0

116.

Stre

amlin

e so

cial

ass

ista

nce

paym

ent s

yste

m b

y ta

rget

ing

5591

48

4306

06

12

8543

7883

81

4506

17

33

7764

68

0222

48

2200

1980

22

3855

11

3855

11

2413

263

1748

934

66

4329

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C

osts

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(t

hous

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L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

reso

urce

s tow

ards

vul

nera

ble

grou

ps o

f pop

ulat

ion

117.

Des

ign

and

impl

emen

t an

auto

mat

ed in

form

atio

n sy

stem

"So

cial

Ass

ista

nce”

40

4 40

4

33

151

324

32

827

3021

32

4

2697

25

73

341

22

32

3914

9 13

93

37

756

118.

Cre

ate

a na

tiona

l net

wor

k of

so

cial

wor

kers

, inc

ludi

ng

deve

lopi

ng a

syst

em o

f in

cent

ives

for

soci

al w

orke

rs

and

loca

l pub

lic

adm

inis

trat

ion

to k

eep

thos

e ru

nnin

g

135

135

108

108

108

108

114

114

464

464

119.

Stre

amlin

e th

e so

cial

car

e se

rvic

es sy

stem

by

dein

stitu

tiona

lizin

g ch

ildre

n an

d ad

ults

from

the

resi

dent

ial c

are

syst

em a

nd

thei

r re

inte

grat

ion

back

into

co

mm

unity

by

prov

idin

g th

em w

ith fa

mily

-typ

e co

mm

unity

serv

ices

2538

53

8 20

00

42

433

433

2000

40

000

4043

3 43

3

4000

0 40

454

454

454

3954

6 12

5858

18

58

4454

11

9546

120.

Dev

elop

an

inte

grat

ed so

cial

se

rvic

e sy

stem

16

905

1690

5

33

816

1601

0

1780

7 32

915

1583

9

1707

6 29

288

568

28

720

1129

24

4932

1

6360

3

121.

Ref

orm

the

syst

em fo

r th

e ev

alua

tion

and

asse

ssm

ent o

f di

sabi

lity

and

vita

l wor

k ca

paci

ty

1554

56

1554

56

1620

38

1586

27

34

11

1672

31

1657

48

14

83

1740

35

1740

35

6587

60

6538

66

48

94

122.

Cre

ate

a sy

stem

for

fore

cast

ing

in st

ate

soci

al

insu

ranc

e 13

5 13

5

10

8 10

8

10

8 10

8

11

4 11

4

46

4 46

4

123.

Uni

fy th

e pe

nsio

n sy

stem

45

8309

6 45

8309

6

44

7124

144

7124

1

50

4378

650

4378

6

58

0030

058

0030

0

19

8984

2319

8984

23

PR

IOR

ITY

5: R

EG

ION

AL

DE

VE

LO

PME

NT

124.

Cre

ate

and

cons

olid

ate

faci

litie

s and

tool

s to

impl

emen

t reg

iona

l de

velo

pmen

t pol

icy

3100

31

00

4540

8 31

00

42

308

1340

8 31

00

10

308

5408

31

00

23

08

6732

4 12

400

54

924

125.

Ens

ure

the

func

tiona

lity

of

the

Reg

iona

l Dev

elop

men

t D

epar

tmen

t of t

he M

inis

try

of

Loc

al P

ublic

Adm

inis

trat

ion

408

408

282

282

286

286

300

300

1276

12

76

126.

Impl

emen

t reg

iona

l de

velo

pmen

t pro

ject

s and

pr

ogra

ms w

ith e

mph

asis

on

the

deve

lopm

ent r

egio

ns

1300

00

1300

00

1555

00

1555

00

1635

00

1635

00

1635

00

1635

00

6125

00

6125

00

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osts

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2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

Cen

ter,

Nor

th a

nd S

outh

127.

Set u

p th

ree

indu

stri

al p

arks

in

reg

iona

l gro

wth

pol

es

3300

3300

2100

0

21

000

9000

90

00

3330

0

3300

30

000

128.

Est

ablis

h a

Free

Eco

nom

ic

Zon

e "A

irpo

rt o

f Mar

cule

sti"

20

20

20

20

129.

Impr

ove

the

man

agem

ent o

f ag

ricu

lture

land

s 20

00

2000

50

00

5000

10

000

1000

0 10

000

1000

0 27

000

2000

2500

0

130.

Cre

ate

and

impl

emen

t an

inte

gral

syst

em to

aug

men

t an

d re

prod

uce

soil

fert

ility

64

6

64

6 11

15

1115

12

28

1228

29

89

2989

131.

Ren

ovat

e ir

riga

tion

syst

ems

9950

0

9950

0

1089

00

1089

00

1260

00

1260

00

1483

90

1483

90

4827

90

99

500

3832

90

132.

Dev

elop

a sy

stem

to p

rovi

de

mec

hani

cal s

ervi

ces

2000

0 20

000

2000

0 20

000

2000

0 20

000

2100

0 21

000

8100

0 81

000

133.

Dev

elop

mar

ketin

g in

fras

truc

ture

in a

gric

ultu

re

2107

5

2107

5

3057

5

2857

5 20

00

1607

5

1407

5 20

00

1757

5

1557

5 20

00

8530

0

7930

0 60

00

134.

Stre

ngth

en c

apac

ity o

f sm

all-

size

and

med

ium

-siz

e en

terp

rise

s fro

m r

ural

are

as

to p

roce

ss fa

rmin

g pr

oduc

ts

with

hig

h ad

ded

valu

e

7000

15

00

5500

7000

15

00

5500

7000

15

00

5500

8000

15

75

6425

2900

0 60

75

2292

5

135.

Faci

litat

e th

e cr

eatio

n of

sm

all-s

ize

and

med

ium

-siz

e fa

rms f

or a

nim

al h

usba

ndry

in

vill

ages

out

side

com

mun

ity

sett

lem

ents

3366

6

33

666

3366

6

33

666

3366

6

33

666

1009

98

1009

98

136.

Faci

litat

e th

e cr

eatio

n of

a

netw

ork

of sl

augh

ter

hous

es

in li

ne w

ith E

U st

anda

rds

7000

0

70

000

7000

0

70

000

7000

0

70

000

2100

00

2100

00

137.

Kee

p up

and

impr

ove

the

gene

tic p

ool f

or a

nim

al

bree

ding

27

000

2700

0

27

000

2700

0

27

000

2700

0

28

350

2835

0

10

9350

10

9350

138.

Cre

ate

vete

rina

ry le

gisl

ativ

e an

d ex

ecut

ive

fram

ewor

ks in

lin

e w

ith E

U st

anda

rds

9000

90

00

2200

0 90

00

13

000

2200

0 90

00

13

000

2245

0 94

50

13

000

7545

0 36

450

39

000

139.

Bui

ld c

apac

ity o

f nat

iona

l la

bora

tory

and

ass

ure

the

qual

ity o

f ser

vice

s ren

dere

d to

be

nefic

iari

es b

y re

orga

nizi

ng

and

equi

ppin

g it

in li

ne w

ith

EU

nor

ms

1913

1913

2213

2213

2323

23

23

2439

24

39

8887

4125

47

62

140.

Impr

ove

qual

ity a

nd

com

petit

iven

ess o

f vin

e an

d w

ine

prod

ucts

89

773

8977

3

94

423

8977

3

4650

10

0354

89

773

10

581

1087

66

9421

2

1455

4 39

3316

36

3531

2978

5

141.

Str

engt

hen

capa

city

and

scal

e 25

696

2569

6

57

520

2569

6 18

903

1292

1 23

490

15

369

8120

39

296

3929

6 14

6002

51

393

3427

2 60

337

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L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

up r

ural

ext

ensi

on n

etw

ork

142.

Upd

ate

high

er a

nd

prof

essi

onal

seco

ndar

y ed

ucat

ion

in a

gric

ultu

re

8979

7 89

797

1137

38

9110

2

2263

6 96

637

7608

7

2055

0 98

474

7608

7

2238

7 39

8647

33

3074

6557

3

143.

Impr

ove

effic

ienc

y of

use

of

publ

ic fu

nds f

or a

gric

ultu

re

deve

lopm

ent

1200

0

1200

0

6562

65

62

6891

68

91

7235

72

35

3268

8 20

688

1200

0

144.

Impr

ove

soil

fert

ility

by

prov

idin

g fo

r so

me

anti-

eros

ion

refo

rms

2300

0 23

000

5000

0 24

000

26

000

6000

0 25

000

35

000

7000

0 26

000

44

000

2030

00

9800

0

1050

00

145.

Stre

amlin

e us

e of

land

re

sour

ces

5670

56

70

2123

5 57

55

15

480

2213

5 65

35

15

600

2270

8 69

08

15

800

7174

8 24

868

46

880

146.

Com

plet

e th

e cr

eatio

n of

a

cada

stre

of r

eal e

stat

e 19

144

1914

4

54

400

1905

9

3534

1 54

600

1827

9

3632

1 46

456

1914

6

2731

0 17

4600

75

628

98

972

147.

Cre

ate

an In

fras

truc

ture

of

Geo

grap

hic

and

Spat

ial D

ata

on th

e R

epub

lic o

f Mol

dova

an

d in

tegr

ate

it w

ith

inte

rnat

iona

l dat

a

3260

32

60

2904

0 32

60

25

780

2442

0 32

60

21

160

1645

0 34

20

13

030

7317

0 13

200

59

970

148.

Reh

abili

tatio

n an

d ex

tens

ion

of w

ater

supp

ly a

nd se

wer

age

syst

ems

2231

05

1203

95

1027

10

77

5104

15

0660

24

5710

37

8734

88

2831

68

290

3506

00

4639

42

9638

31

7170

4 38

4300

50

7827

28

4487

1 41

1048

10

8332

013

5050

3

149.

Scal

e up

land

s sow

n to

fo

rest

s, re

gene

rate

and

af

fore

st b

arre

n la

nds

pert

aini

ng to

the

fore

stry

se

rvic

e

4455

3 44

553

2189

4 21

894

2202

4 22

024

2312

5 23

125

1115

96

1115

96

150.

Des

ign

a St

rate

gy o

n w

aste

m

anag

emen

t

10

00

1000

10

00

1000

20

00

2000

151.

Stre

amlin

e an

d up

grad

e to

a

ratio

nal s

yste

m fo

r m

onito

ring

ove

r th

e si

tuat

ion

and

evol

utio

n of

hyd

ro

met

eoro

logi

cal c

ondi

tions

, in

clud

ing

natu

ral h

azar

ds

and

envi

ronm

ent q

ualit

y

1530

15

30

8326

16

16

67

10

9856

31

46

67

10

MO

NIT

OR

ING

AN

D E

VA

LU

AT

ION

152.

Dev

elop

info

rmat

ion

infr

astr

uctu

re fo

r th

e N

atio

nal B

urea

u fo

r St

atis

tics

680

680

6520

62

0

5900

27

80

680

21

00

3371

62

0

2751

13

351

2600

1075

1

153.

Des

ign

natio

nal s

tatis

tical

C

lass

ifier

s alig

ned

to

Eur

opea

n U

nion

stan

dard

s

15

0

15

0 15

0

15

0

30

0

30

0

154.

Fir

st G

ener

al C

ensu

s in

1056

10

56

8540

3

85

403

5186

51

86

1927

19

27

9357

2 10

56

92

516

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osts

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MD

L)

2008

20

09

2010

20

11

Tota

l

No.

D

escr

iptio

n of

act

ion

Tot

al

Bud

get

2008

T

A2

G

ap

Tot

al

MT

EF

TA

G

ap

Tota

l M

TE

F T

A

Gap

T

otal

M

TE

F TA

G

ap

Tota

l M

TEF

T

A

Gap

Agr

icul

ture

155.

Des

ign

a sy

stem

of a

naly

sis

and

fore

cast

of t

he n

umbe

r of

po

pula

tion

in th

e R

epub

lic o

f M

oldo

va o

n th

e ba

sis o

f cr

eatin

g a

dem

ogra

phic

da

taba

se a

nd a

pac

kage

of

prog

ram

s to

proc

ess

info

rmat

ion

2300

23

00

2300

23

00

156.

Prep

are

and

cond

uct n

ew

stat

istic

al r

esea

rch

on

hous

ehol

ds o

n is

sues

co

nnec

ted

to th

e la

bor

mar

ket

1942

11

23

819

20

93

1237

45

6 40

0 26

0 23

3 27

708

468

240

50

03

3061

15

42

400

157.

Car

ry o

ut a

pop

ulat

ion

heal

th

surv

ey

360

360

97

97

457

457

158.

Impr

ove

the

met

hodo

logy

for

calc

ulat

ing

the

Con

sum

er

Pric

e In

dex

(CPI

) by

adju

stin

g th

e in

fluen

ce o

f qu

ality

of p

rodu

cts o

n ev

olut

ion

of p

rice

s

200

100

10

0 19

3 95

98

393

195

19

8

159.

Des

ign

finan

cial

acc

ount

s for

SC

N

539

143

39

5 41

6 14

3

272

224

143

81

11

78

430

74

9

160.

Des

ign

the

met

hodo

logy

for

calc

ulat

ion

of In

dust

ry

Prod

uctio

n In

dex

27

4

27

4

27

4

27

4

161.

Des

ign

the

met

hodo

logy

for

calc

ulat

ion

of c

onst

ruct

ion

pric

e in

dice

s

46

1

46

1 50

4

50

4 15

8

15

8 11

23

1123

TO

TA

L

8324

199

7108

350

3782

08

8376

4212

6029

5867

9139

931

0751

55

0080

912

1153

3472

3681

639

2236

44

8628

212

2850

3479

0744

441

2204

39

6538

645

3275

2129

0440

0714

9339

814

7901

18

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82

Annex No. 3 to the Government Decision

no. ________ from ___________ 2008

Mechanism for monitoring, evaluation and updating of the Action Plan

for the implementation of the National Development Strategy for 2008-2011

The purpose of the monitoring and evaluation process is to determine to what extent proposed actions/sub-actions have been accomplished, to take policy corrective action to accomplish the objectives of the National Development Strategy 2008-2011. Monitoring and evaluation is done on the basis of process and performance indicators contained in Annex No. 1 to the National Development Strategy 2008-2011, and Annex 2 of the present decision.

The process of monitoring and evaluation of the Action Plan for the implementation of the National Development Strategy for 2008-2011 (hereinafter Action Plan), will be coordinated by the Interministerial Committee for the implementation, monitoring, evaluation and updating of the National Development Strategy for 2008-2011 (hereinafter Interministerial Committee), with the technical support of the Ministry of Economy and Trade. Within the central public administration authorities, responsibility for monitoring and evaluation will be assigned to the policy analysis, monitoring and evaluation direction, or, in its absence, to other subdivisions responsible for monitoring and evaluation by order of the manager of the respective institution. The participation of civil society and development partners in the process of monitoring and evaluation of the National Development Strategy for 2008-2011 will be ensured by the Participation Council.

The monitoring process will generate progress reports that will present information on the implementation of the actions and sub-actions contained in the Action Plan. These reports will be prepared at 6-month intervals (in July and January) and will include information on the efforts to implement the sub-actions. Progress reports will be prepared by central public administration bodies and submitted to the Ministry of Economy and Trade and the Ministry of Finance. A reporting format will be developed by the Ministry of Economy and Trade, in cooperation with the Policy Analysis Coordination Unit within the Government Apparatus. The Ministry of Economy and Trade will then prepare a consolidated progress report with recommendations on policy corrective action, and submit this report to the Interministerial Committee.

A report on the evaluation of the National Development Strategy will be prepared at the end of each year of implementation. By early March each year, central public administration institutions will submit to the Ministry of Economy and Trade and Ministry of Finance evaluation documents that contain information about the results obtained versus the objectives for each of the actions in the Action Plan. These evaluation documents will include relevant indicators and statistics (as identified in the National Development Strategy and in the Action Plan) plus analysis of information. The Ministry of Economy and Trade will prepare a draft consolidated NDS evaluation report based on ministry input and on other analytical information available. The consolidated evaluation report will be submitted to the Government in May 1 each year, and to the Parliament by May 15.

Each year, the Action Plan will be reviewed in order to improve the initiatives, taking into account the progress in action implementation, the results achieved, and changes in circumstances. The Action Plan review and update will be conducted in correlation with the schedule for preparation of the MTEF. A joint NDS/MTEF Working Group will be set up with coordination responsibilities at the technical level. At the decision making level, the Interministerial Committee will direct and oversee the updating process.

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The Sectorial Working Groups established for the MTEF will assess the relevant actions, revise implementation plans and schedules, and refine cost estimates and potential sources of funding, at the same time as they are developing their strategic expenditure plans. The Ministry of Economy and Trade will prepare instructions to assist the MTEF Sectorial Working Groups in conducting this review. The Ministry of Economy and Trade and the Ministry of Finance will have representatives on each Sectorial Working Group. For actions that are not covered by an MTEF Sectorial Working Group, the appropriate central administrative authorities will carry out this review.

The Ministry of Economy and Trade, in cooperation with the Ministry of Finance, will develop a consolidated version of the revised Action Plan draft and submit it to the Inter-ministerial Committee by 31 March. The Action Plan will be subject to final revision after the budget is finalized in Parliament. Government will approve the final version of the Action Plan two weeks after adoption in the second reading of the draft Budget Law for next year.

Activities for monitoring, evaluation and update of the Action Plan for the implementation of the National Development Strategy for 2008-2011

No. Name of activity Deadline Responsible

authority Beneficiary authority

1. Submission of end-of -year progress report on Action Plan implementation

20 January Central public administration authorities

Ministry of Economy and Trade, Ministry of Finance

2. Submission of consolidated end-of-year progress report on Action Plan implementation

15 February Ministry of Economy and Trade

Interministerial Committee

3. Consulting the consolidated progress report (analysis of progress) with development partners

Within one month from the submission of the consolidated progress report

Interministerial Committee

4. Submission of sector NDS proposals for Action Plan update

28 February MTEF Sectorial Working Groups and central public administration authorities

Ministry of Economy and Trade, Ministry of Finance

5. Submission of evaluation material for preparation of annual evaluation report

10 March Central public administration authorities

Ministry of Economy and Trade

6. Development of the updated draft Action Plan

31 March Ministry of Economy and Trade

Interministerial Committee, Ministry of Finance

7. Development of the consolidated draft NDS evaluation

15 April Ministry of Economy and Trade

Interministerial Committee, Stakeholders

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report 8. Consultation with

stakeholders on draft evaluation report; finalization of report

1 May Ministry of Economy and Trade

Government

9. Submission of the NDS evaluation report to the Parliament

15 May Government of the Republic of Moldova

Parliament of the Republic of Moldova

10. Submission of 6-month progress report on Action Plan implementation

20 July Central public administration authorities

Ministry of Economy and Trade

11. Submission of consolidated 6-month progress report on Action Plan implementation

15 August Ministry of Economy and Trade

Interministerial Committee

12. Consulting the consolidated progress report (analysis of progress) with development partners

Within one month from the submission of the consolidated progress report

Interministerial Committee

13. Completion of revised Action Plan

15 September Ministry of Economy and Trade

Interministerial Committee

14. Approval of Action Plan

14 calendar days after adoption of the draft Budget Law for next year in the second reading

Government