Institutional Support to the Ministry of Environment and Spatial Planning (mesp) and River Basin Authorities cris n° 2008/162-152



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The European Union’s Cards Programme for Kosovo

Institutional Support to the Ministry of Environment and Spatial Planning (MESP) and River Basin Authorities
CRIS N° 2008/162-152
Final Report

Reporting Period: 20.01.2008 - 28.02.2010

gfa_logo_rgb.jpg
A project implemented by

GFA Consulting Group GmbH /


Oieau / BRL


This project is funded by

the European Union


Your contact persons

with GFA Consulting Group are:
Conrad HOYOS (Project Director)
KOSOVË/KOSOVO

Institutional Support to the Ministry of

Environment and Spatial Planning (MESP) and
River Basin Authorities

CRIS N° 2008/162-152


Final Report
Author: François BAUDRY, Wilfried HUNDERTMARK
Reporting Period: 20.01.2008 - 28.02.2010

Disclaimer

The content of this publication is the sole responsibility of François BAUDRY
GFA Consulting Group / Oieau / BRLi and can in no way be taken
to reflect the views of the European Union

Address


GFA Consulting Group GmbH

Eulenkrugstraße 82

22359 Hamburg

Germany
Telephone: 0049-40-60306-175

Telefax: 0049-40-60306-179

E-Mail: conrad.hoyos@gfa-group.de


REPORT COVER PAGE

Project Title: Institutional Support to the Ministry of Environment and Spatial Planning (MESP) and River Basin Authorities

Project Number: CRIS: 2008/162/152
Country: KOSOVO/KOSOVË/KOSOVE
Beneficiary EC Consultant

Name: Ministry of Environment GFA Consulting Group GmbH /

and Spatial Planning (MESP) / Oieau / BRLi


Address: Rr.”Bill Clinton” Eulenkrugstr 82

10 000 Prishtina D 22359 Hamburg

KOSOVO/KOSOVË/KOSOVE Germany
Tel. number: +381 (38) 211 804 +49 (40) 603 06 175

+381 (38) 225 286


Fax number: +49 (40) 603 06 179
E-mail: nasser.bajraktari@ks-gov.net conrad.hoyos@gfa-group.de
Contact person: Nasser BAJRAKTARI Conrad Graf HOYOS

Head of Water Unit GFA Project Director


Signatures: _____________________ ______________________

Date of report: 28.02.2010

Reporting period: 20 January 2008 - 28 February 2010

Author of report: François BAUDRY, Wilfried HUNDERTMARK

EC M & E team ____________________ ___________________ _____________

[Name] [Signature] [Date]


EC Delegation ____________________ ___________________ _____________

[Name] [Signature] [Date]


ECLO ____________________ ___________________ _____________

[Task manager] [Name] [Signature] [Date]



Table of contents

List of Abbreviations 16

Executive summary 18

Project Synopsis 26

1BACKGROUND 28

1.1Government/sector policy 29

1.2Features of the sector 30

1.2.1Legislation - institutional setting 31

1.2.2General status and key issues of water resources in the Drini River basin 32

1.2.3Flood risks 35

1.3Beneficiaries and parties involved 36

1.4Cross-Cutting Issues to be mainstreamed 38

1.5Other interventions 39

1.6Documentation available 41

2Intervention 42

2.1Overall objective 43

2.2Project purposes 44

2.3Results and achievements 47

2.3.1Result 1: Water Information System (WIS) 48

2.3.2Result 2: Monitoring network programme 52

2.3.3Result 3 - Modelling with WEAP for River Basin planning 62

2.3.4Result 4a - Flood risk planning 68

2.3.5Result 4b: Water Supply and Sanitation Investment Plan 72

2.3.6Result 5: Legislation and institution: support to River Basin District Authorities (RBDAs) 74

2.3.7Result 6: Training & capacity-building 77

2.4Activities 79

2.4.1Project strategy 80

2.4.2Main elements of the Pilot Project approach 81

2.4.3The Project’s visibility activities 84

2.4.4Activities for mainstreaming of cross-cutting issues 85

3Assumptions 86

3.1Assumptions at different level 87

3.2Risks and flexibility 88

4Implementation 90

4.1Physical and non physical means 91

4.2Organisation and implementation procedures 92

4.2.1General relationships between parties and Steering Committee 93

4.2.2Meetings and training sessions 94

4.2.3Timetable 95

4.3Costs and financing plan 97

4.4Special conditions/accompanying measures taken by the government 98

4.5Transfer process and availability of products 99

4.5.1Technical reports and training material 100

4.5.2Water Information System (electronic files) 101

4.5.3Visibility materials 102

4.5.4Information events for municipalities 103

4.5.5Administrative instruction for water permit issuing 104

5Factors ensuring sustainability 105



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