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ARMENIA NATIONAL POLICY DIALOGUE Financing
Strategy for Rural Water Supply and Sanitation
Draft Workplan Yerevan, 13 December 2006 Jochem
Jantzen Director, TME www.tme.nu
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TASK 1 STEERING GROUP Formation of steering
group should include SCWM, Min Nat prot, Min
Soc, Min Econ Fin, water cie, IFIs,
NGOs Representatives of rural communities
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• TASK 2 DATA COLLECTION
• Identification additional data needs
• infrastructure (water distribution)
• financing (user charges, budget)
• Agree on ways of collection
• Questionnaire through SWCM
• selected settlements
• water companies
• Update social economic information

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• TASK 3 DATA ANALYSIS AND BASELINE SCENARIO
• (possible) rearrange input data delineation
  (more info on AWSC)
• update and extend current input data
  (infrastructure finance social economic)
• analyse affordability and willingness to pay

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• TASK 4 POLICY PACKAGE
• Iterative process
• Objectives setting, also for sanitation
• Simulate some scenarios with various
  characteristics that meet objectives
• Affordability and willingness to pay
• Prepare choices for policy package (short medium
  and long term)

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• TASK 5 ACTION PLAN
• Attention to
• Integrating the FS in budgets
• Integrating the FS in the PRSP
• Strengthening social and economic policies for
  rural areas
• Coordination with IWRM
• IFIs and donors possible funding

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• REPORTING
• Inception report (Jan 2007)
• 1st Interim report (Mar 2007)
• 2st Interim report (June 2007)
• Final report (October 2007)

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• TIMETABLE
• Timing aims at maximal available time for
  assistance in developing Action Plan