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«Draft» Approved: Ministry of Land Reclamation and Water Resources, Dushanbe Vodocanal, Khujand Vodocanal, Qurghoteppa Vodocanal. Kulob Vodocanal, Tursunzoda Vodocanal, Norak Vodocanal, Ministry of Health, Tajik State Standard, Agency on Environmental Protection, Agency for Financial Control and Fighting against Corruption of the Republic of Tajikistan Interagency Action Plan for the Implementation of Report Recommendations on “Corruption Risk Assessment in Water Sector», Urban Water Supply Section Recommendation

Recommendation agreed upon in group (implementers)

Who are the stakeholders that are affected by this recommendation?

Activity

Monitoring Institutions

Indicators

Additional Activities

Terms

Unit of monitoring of pump stations and properties of water facilities, the supervisor of the ministry from the Corruption Prevention Unit (member of project advisory group), civil society in the person of Egovernment

The quality of observing the technical norms regulating drinking water supply in towns, expertise review of tariffs on drinking water supply and real state of paying capacity of consumers

Strengthening the capacity of civil society for participation (lack of independent labs), Getting the conclusions of laboratories of the ministry and vodocanal on the same water samples, lack of desired access of mass media to information

6 months to develop standards, regular monitorin g

Urban water supply 5.1. When implementing the recommendation, it is necessary to take into account the provisions of the Law bill of the Republic of Tajikistan “On PublicPrivate Partnership”

Creation of a Working Group composed of representatives of the Ministry of Land Reclamation and Water Resources, Project Management Unit, on Urban water Supply under the Government, NGOs independent experts on legal and water issues (MLRWR, State Agency of Financial Control and

Ministry of Land Reclamation and Water Resources, NGOs, Business Sector, State Agency on Financial Control and Fighting against Corruption , Consulting Companies and concerned organizations in the sector of drinking water consumers

In the context of EGovernment, develop package of legal regulatory instruments (for the implementation of point 5.1 of the Recommendation), and post in on the website of the MLRWR (members of the monitoring team will have access as the site announces), as well as specific activities provided below in point 5.2 of the Recommendation


5.1.7., 5.2.7.

5.2.1.

Fighting Against Corruption, PO ÂŤYouth of New Century), vodocanals of towns. Members of working group representing civil society and mass media, vodocanals of towns

Working group, vodocanals of towns

Ministry of Land Reclamation and Water Resources, NGO, Business Sector, vodocanals

Development of Informational campaigns

Unit of monitoring of pump stations and properties of water facilities, the supervisor of the ministry from the Corruption Prevention Unit (member of project advisory group)

Ministry of Land Reclamation and Water Resources, NGOs, Business Sector, State Agency on Financial Control and Fighting against Corruption ,

Look for unified source of financing for purchasing and installation of water meter devices for consumers of Tajikistan, using foreign state budget, budget of

Unit of monitoring of pump stations and properties of water facilities, the supervisor of the ministry

Number of feedbacks on the website of the Ministry of Land Reclamation and Water Resources, UNDP/Tajikist an, International ratings, number of joined participants to the project - organizations and donors, investment companies Strengthening the capacity of CSO to participate, , cards of citizens reports, providing additional

Strengthening the capacity of civil society for participation (lack of independent labs), Getting the conclusions of laboratories of the ministry and vodocanal on the same water samples, lack of desired access of mass media to information

Regularly

Strengthening the capacity of civil society for participation (lack of independent labs), Getting the conclusions of laboratories of the

Year


Consulting Companies and concerned organizations and concerned organizations in the sector of drinking water consumers,, vodocanals of towns

5.2.3.

Town executive government (the town of relevant vodocanal), National Bank, Ministry of Finances, Swiss Development Agency, ADB, EBRD, GIZ, towns’ vodocanals

drinking water suppliers and local budgets, development of legal regulatory instrument that specifies the order of corruption risk assessment in 2 stages: 1. By the vodocanal itself with the support of the working group an addressing the facts to the State Agency on Financial Control and Fighting against Corruption; 2. By the State Agency on Financial Control and Fighting against Corruption Developing of payment system for the services of water supplying via ATMs (announcing tender)

from the Corruption Prevention Unit (member of project advisory group),

Unit of monitoring of pump stations and properties of water facilities, the supervisor of the ministry from the Corruption Prevention Unit (member of project advisory group),

resources, monitoring via E-Government, number of reports on eliminated causes and conditions promoting corruption, conclusions of external and internal audits, further monitoring (conclusions) of project corruption risks The quality of observing the technical norms regulating drinking water supply in towns, expertise review of tariffs on drinking water supply and real state of paying capacity of consumers

ministry and vodocanal on the same water samples, lack of desired access of mass media to information

Strengthening the capacity of civil society for participation (lack of independent labs), Getting the conclusions of laboratories of the ministry and vodocanal on the same water samples, lack of desired access of mass media to information

Within 1 year


5.2.4.

MLRWR, MoF, towns’ vodocanals

Ministry of Land Reclamation and Water Resources, NGOs, Business Sector, State Agency on Financial Control and Fighting against Corruption , Consulting Companies and concerned organizations in the sector of drinking water consumers

Creation and introduction of computerized data base for recording of credit and debit debts

5.2.6.

NGO “Union of Consumers», project partners, Law and Society, towns’ vodocanals

Ministry of Land Reclamation and Water Resources, NGOs, Business Sector, State Agency on Financial Control and Fighting against Corruption , Consulting Companies and concerned organizations in the sector of drinking water consumers

Organizing and conducting of training courses for raising anticorruption awareness of the consumers for the protection of their rights and legal interests

5.3.3.

Working group, MLRWR,, towns’ vodocanals

Ministry of Land Reclamation and Water Resources,

Organizing and conducting technical inventory of electric-

Unit of monitoring of pump stations and properties of water facilities, the supervisor of the ministry from the Corruption Prevention Unit (member of project advisory group), Unit of monitoring of pump stations and properties of water facilities, the supervisor of the ministry from the Corruption Prevention Unit (member of project advisory group), Unit of monitoring of pump stations

The quality of observing the technical norms regulating drinking water supply in towns, expertise review of tariffs on drinking water supply and real state of paying capacity of consumers, The quality of observing the technical norms, rating of vodocanals among the consumers and expertise assessments

Strengthening the capacity of civil society for participation (lack of independent labs), Getting the conclusions of laboratories of the ministry and vodocanal on the same water samples, lack of desired access of mass media to information

The quality of observing the technical

Strengthening the capacity of civil society for

6 months

Strengthening the capacity of civil society for participation (lack of independent labs), Getting the conclusions of laboratories of the ministry and vodocanal on the same water samples, lack of desired access of mass media to information

Every 6 months


5.3.6.

Working group, State Agency for Financial Control and Fighting against Corruption, towns’ vodocanals

NGOs, Business Sector, State Agency on Financial Control and Fighting against Corruption , Consulting Companies and concerned organizations in the sector of drinking water consumers

mechanical equipment and pipes (main assets)

Ministry of Land Reclamation and Water Resources, NGOs, Business Sector, State Agency on Financial Control and Fighting against Corruption, Concerned organizations in the sector of drinking water consumers

Legal expertise of drawing of agreements in vodocanals

and properties of water facilities, the supervisor of the ministry from the Corruption Prevention Unit (member of project advisory group), Unit of monitoring of pump stations and properties of water facilities, the supervisor of the ministry from the Corruption Prevention Unit (member of project advisory group),)

norms, expertise assessments and recommendatio ns, number of donors and investment projects

participation (lack of independent labs), Getting the conclusions of laboratories of the ministry and vodocanal on the same water samples, lack of desired access of mass media to information

Transparency of vodocanals based on the available information about the workersspecialists and the schedule of reception of citizens, schedule of duty and other operational activities on boards, entry doors and corridors of offices and websites of the towns’ executive

Strengthening the capacity of civil society for participation (lack of independent labs), Getting the conclusions of laboratories of the ministry and vodocanal on the same water samples, lack of desired access of mass media to information

Quarterly


governments and MLRWR

Rural and Irrigation water supply Recommendation Group recommendations agreed upon (implementers) Develop and ensure MLRWR RT, Union legal support the of Consumers, DFA scheme of and WUA interrelations between consumers and providers

Who are the stakeholders that are affected by this recommendation

Activity

Monitoring institutions

Indicators

Additional Activities

Terms

Ministry of Land Reclamation and Water Resources РТ, Tax Committee, MoF, МОВ

Tools of realizations in the field, monitoring

Government structures and NGOs

Volume of water, crop yield

Informational campaigns, direct participation of consumers

Within 1 year

Antimonopoly Committee, Ministry of Land Reclamation and Water Resources RT, WUA Ministry of Land Reclamation and Water Resources RT, Tajik State Standard, WUA, DFA Water Committee, WUA

Collected fees, active systems

Informational campaigns

Within 1 year

Number of water meters

Financial means

Within 3 year

Tariff, New regulations

MLRWR RT, MEDT RT, Antimonopoly Agency, DFA and WUA

Ministry of Land Reclamation and Water Resources RT, DFA, WUA

Fair tariff

Water meters

MLRWR RT, MEDT RT, State Standards Agency, Operators, Hydrometer, WUA

Water Committee, WUA

Attracting funding for determining technical parameters

1.1 MLRWR RT, Union of Consumers, Vodocanal, Operators, Water Committee, WUA

Working Commissions in the level of districts

To 3 years



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