MOLDOVA SOCIAL INVESTMENT FUND

SEMI-ANNUAL REPORT 2009

(January – June 2009) Presented by Moldova Social Investment Fund Executive Office

Chişinău - 2009

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 1

LIST OF ABBREVIATIONS

BA Beneficiary Association EA Economic Agents IA Implementing Agency LPA Local Public Administration PTA Parents and Teachers Association CDD Community Driven Development EC Executive Committee SEN Special Educational Needs DFID British Department for International Development MSIF Moldova Social Investment Fund LS Local Supervisor FSP European Commission Food Security Program JSDF Japanese Social Development Fund KfW The National Bank of Germany „Kreditanstalt fur Wiederaufbau” OM Operational Manual MIA Ministry of Internal Affairs MEY Ministry of Education and Youth PME Participatory Monitoring and Evaluation NGO Non-governmental Organization RM Republic of Moldova UNDP United Nations Development Program EGPRS Economic Growth and Poverty Reduction Strategy SIDA Swedish International Development Agency UNESCO United Nations Educational, Scientific, and Cultural Organization UNICEF United Nations Children’s Fund TAUG Territorial-Autonomous Unit of Gagauzia

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 2 Table of Contents

Executive Summary...... 4

Introduction ...... 7

Component 1. Community Development ...... 9 1.1 Rural Community Development for the first time participating deprived villages...... 10 1.2 Rural Community Development for communities that have benefited from the financial support of MSIF and have demonstrated high levels of community development (CDD subprojects)....11 1.3 Urban Community Development (for towns with a population of up to 20 000 inhabitants).....12 1.4 Community Development for localities solving problems of drinking water...... 13 1.5 Community Development for localities renovating culture houses ...... 14 1.6 Community Development for the localities implementing quality educational projects ...... 14 1.7 Community Development for the communities included in the Project promoted by UNICEF „Child Friendly Schools”...... 16

Component 2. Development of Social Care Services...... 16

Component 3. Capacity Building, Communication, Monitoring and Evaluation...... 18 3.1 Capacity building through the transfer of knowledge and accumulated experience...... 19 3.2 Monitoring and Evaluation...... 19 3.3 Communication, dissemination and replication of best practices ...... 21 3.4 Community Foundations...... 24

Component 4. Project Management ...... 24 4.1 Financial Activity...... 24

Diagram 4 Structure of MSIF2 budget by cathegory of expenditure...... 25 4.2 Administrative Activity...... 26 4.3 Activity in the area of procurement ...... 26 4.4 Evaluation of MSIF activities ...... 27

Annexes...... 28 Table 2. Access to improved social services...... 28 Table 3. List of subprojects and grants at implementation stage and finished...... 28 Table 4. Population involvement in the needs identification and decision taking process...... 46 Table 9. Integrtated Social Care Services (Component 2) ...... 47 Table 10. Training carried out under the MSIF 2 Project ...... 48 Table 12. The MSIF2 Total Budget (2004-2010), USD...... 50 Table 13. Consolidated Report regarding financial sources and their assimilation...... 51

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 3 Executive Summary Moldova Social Investment Fund 2 represents a mechanism for management of the financial sources offered to Republic of Moldova by the World Bank, different donors, as well as from the State Budget. Rural and urban communities benefit of this sources, financial support being offered according to their stringent needs. The summary reflects the main results registered during the activity performed within the MSIF 2 Project, including the period of the report. Component 1 – Community Development Promotion was carried out in all the districts of the republic. 784 proposals for financing were submitted, including 18 requests of grant and subprojects proposals during the period of the report. As result of the subprojects and grants implementation about 820000 people from 510 rural and urban communities from the whole country benefit of access to improved social services. Subcomponent 1.1. Rural community development. Deprived villages were identified by the Ministry of Economy of the Republic of Moldova based on the deprivation index. In order to develop the capacities of the potential beneficiaries communities there was selected a team of local facilitators, who facilitated the process of subprojects identification and implementation. An average of 40,4% of the adult population from deprived villages (of which 61,3% were women) participated in identifying subproject proposals. 33,7% of adults participated at General Community Meetings (minimum 30% as per the OM), while 53,2% participated at referenda (50% + 1 as per the OM). From 422 of subprojects proposals submitted cumulatively for approval and financing by MSIF (including 10 in the report period) 320 subprojects were finished, including 48 subprojects during the report period. Subcomponent 1.2. Rural community development (CDD projects). At community level the evaluation is made in participatory way, while at districts level there were organized a common meetings of the representatives from all the participant communities to competitions regarding the results of the evaluation in the field. 8 CDD competitions were organized. The drafting or the updating of socio-economic development strategic plans was facilitated in 97 localities. In the needs identification and decision taking process were involved 38,7% from the adult population, of which 65,3% were women. 145 grant requests were submitted for financing during the period of the report. Out of the 120 grant applications, that include 125 CDD subprojects, approved for implementation, 105 are finished, and the other 15 are at different stages of implementation. Subcomponent 1.3. Urban community development. Promotion was carried out in 46 small towns wit a population up to 20 000 inhabitants. 18 towns, which did not have socio-economic development strategic plans, benefited of technical assistance and training from the company Business Consulting Institute (BCI), hired by MSIF for their elaboration.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 4 54 grant requests were submitted for financing by the end of the period of report. 52 grant requests were approved for implementation, 49 of them, that includes 63 subprojects, are finished . Subcomponent 1.4. Community development for localities which solve the potable water supply and sewage problem. Communities potentially beneficiaries of investments were selected based on a research made by the National Practico-Scientific Center of Preventive Medicine within the Food Security Program of the European Commission. 19,2% of the total adult persons from these communities, out of which 58,7% were women, were involved in the subproject identification process by taking part at different meetings: focus groups, general meetings, meetings of the representatives, referenda. About 5700 persons took part at the General meetings and meetings of representatives, more than 7900 persons took part at referenda. At the moment European Commission finances allocated to the respective subcomponent are fully accomplished. 18 subprojects, out of those 22 proposals submitted by the communities, were approved for financing, all of them were finished. Subcomponent 1.5.Community development for localities which renovate culture houses. At the competition had access the communities, whose culture houses were proposed for renovation by local public administration within the priority Program for capital repairs and finishing of the culture institutions buildings construction from the republic. 51 subproject proposals were submitted to MSIF. A total of 43 subproject proposals have been approved for funding, of which 33 are finished. In order to assure a better coordination of the activities there was created a common Coordination Council, composed from representatives of Ministry of Culture and Tourism and MSIF. Subcomponent 1.6. Community Development for the localities implementing quality educational projects. Activities under this sub-component are financed by the World Bank under the Ministry of Education and Youth Project "Education for All - Fast Track Initiative" in two tranches. In both tranches a rapid technical and social assesment of 190 kindergartens in all districts of the republic, proposed by the Ministry of Education through the "Education for All - Fast Track Initiative” was conducted. Also were evaluated and 73 buildings to create educational centers in villages that no kindergartens. In total were registered at MSIF 88 subproject proposals from which 66 were approved for financing. Of these 57 are finished. Sub-component 1.7. Community Development for the localities included in the project promoted by UNICEF "Child Friendly Schools”. Implementation of subcomponents that is mainly funded by UNICEF Office in Moldova. UNICEF project "Child Friendly Schools" aims to create and provide models of excellence through: (i) renovation of buildings of two educational institutions to improve working conditions and studies, and (ii) introduce programs and working methods for streamline business schools concerned. It is expected that these models of excellence to be taken at national level by LPA and funded from their financial resources. MSIF is responsible for organizing the rehabilitation of buildings selected schools, using methods of community development.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 5 Under this component will be renovated schools in two villages (Molesti, Ialoveni and Şofrîncani, Edinet) selected on the basis of a national competition, organized by UNICEF and Veolia Foundation (France). In these two localities was done the promotion of the project, identification of the volumes of work, social and technical assessment, technical drawings. At the moment is working on compiling estimates of expenses for organizing the competition. Component 2 – Social care services development A study of the needs and capacities was conducted in 6 pilot districts, there were developed the social maps, were organized workshops regarding the strategic planning of integrated social services at district level, was facilitated the elaboration by the pilot districts of the strategic plans and of the social designs (including the development of subproject proposals and of Operational Manuals for each type of identified services), was organized the whole set of trainings, as well as 2 study visits. 170 persons were trained, total 1020 men/days. Based on the Strategic Plans, the communities elaborated and submitted to MSIF for financing 45 subproject proposals. Of them, 33 subproject proposals were approved for implementation, 32 are finished. To develop the ability of newly created social service centers were organized theoretical and practical training on topics related to organization and management of those centers, both in Moldova and abroad. Theoretical and practical training is offered to those centers and specialists. Subjects covered in these trainings include general activities on social assistance as well as practical methods for working on particular types of services. Staff was also trained in the use of computers and basic applications, email, Internet. Component 3 – Capacity building, communication, monitoring and evaluation Since the beginning of the project, a total of 2958 trainings (37375 person/days of training) have been organized. The necessary preparations were done for Beneficiary Impact Assessment of the investments managed through MSIF. Cumulatively 42 issues of „Alternative Rurale” („Rural Alternatives”) newspaper were printed and distributed in an A3 format of 12 pages, with 4000 copies, the documentary movie “Reconciliere” was translated into English. MSIF web page can be accessed at: www.msif.md, in the state and English languages. In the first half of 2009 page has been accessed 3100 times (an average of 516 visits per month). 5 Community Foundations were registered at the end of the report period. All the Community Foundations received technical assistance and grants from UNDP in the amount of US$ 2500 in order to initiate the activities. Each Community Foundation has beforehand elaborated the local strategies for funds collection. Component 4 – Project Management The total value of financial resources received by MSIF in the report period constitutes US$51,2 mln. US$ 47,4 mln. were assimilated up to now through MSIF 2. During the report period MSIF facilitated the organization of 64 competitions (903 cumulatively from the beginning of MSIF 2 Project), 47 out of which were valid. Also during this period 54 contracts were concluded with different construction organizations (733 cumulatively from the beginning of MSIF 2 Project).

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 6 Introduction The Social Investment Fund 2 is a project of the government of the Republic of Moldova, created with the support of the World Bank and donors: Federative Republic of Germany (KfW), Sweden (SIDA), European Commission. Project’s goal is to contribute to the implementation of the Economic Growth and Poverty Reduction Strategy by empowering poor communities and their institutions in the management of priority needs development. Along with offering technical and financial assistance, MSIF represents for communities a mechanism for learning new principles of local government. Community actors (LPA, NGOs, BAs, etc.) learn different modes of working with the community, such as: the implication of the population in decision-making processes, modes of identifying priority problems, strategic planning, subprojects implementation monitoring, maintenance and sustainability of renovated objects, financial management, institutional development of local public administration and non- governmental organizations. MSIF 2 will operate until March 2010 and will financially sustain the implementation of the following basic components: ƒ Component 1 - Community development. ƒ Component 2 – Development of social assistance services. ƒ Component 3 – Capacity building, communication, monitoring and evaluation. Within Component 1 – Community Development, the following Subcomponents are financed: 1.1. Rural Community Development for the first time participating deprived villages. 1.2. Rural Community Development for communities that have benefited from the financial support of MSIF, and have demonstrated high levels of community development (CDD subprojects). 1.3. Urban Community Development (for small towns with a population of up to 20 000 inhabitants). In addition, the following four subcomponents have been conventionally nominated: 1.4. Community Development for localities solving problems of drinking water and sewage systems. 1.5. Community Development for localities renovating culture houses. 1.6. Community Development for the localities implementing quality educational projects financed by the World Bank through the Education for All - Fast Track Initiative, the work being carried out jointly with the Ministry of Education and Youth. 1.7. Community Development for the localities included in the project promoted by UNICEF "Child Friendly Schools”. In Component 2 – The development of social care services, new models of integrated social services are piloted in 6 territorial administrative units of the second level (5 districts and the municipality of Balti, conventionally named districts). In Component 3 – Capacity building, communication, monitoring and evaluation, the following subcomponents are financed: ƒ Capacity building in civil society and governmental institutions through the transfer of knowledge and experience from the community to governmental institutions. ƒ Monitoring and Evaluation. ƒ Communication, dissemination and replication of best practices. The total cost of the MSIF 2 Project is approximately US$51,55 million, including: ƒ US$20,0 million –World Bank credit (International Development Association – IDA) ƒ US$1,9 million – credit offered by the Government of the Federal Republic of Germany; ƒ US$3,7 million – grant offered by the Government of the Federal Republic of Germany; ƒ US$4,2 million – grant offered by the Government of Sweden;

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 7 ƒ US$2,5 million – funds offered by the European Commission; ƒ US$7,8 million (equivalent in Moldovan lei) – funds from Government of the Republic of Moldova budget for the renovation of cultural institutions; ƒ US$6,5 million (equivalent in Moldovan lei) – communities contribution; ƒ US$1,9 million (equivalent in Moldovan lei) – Government of the Republic of Moldova contribution to credits and grants; ƒ US$1.1 million - sources for the renovation of pre-school, provided by the World Bank, the project EFA-FTI; ƒ US$1.95 million - grant offered by the Japan Social Development Fund (JSDF).

By the end of the MSIF 2 Project, populations of the following will benefit from investments: ƒ 281 villages that did not implement projects under MSIF 1 Project, and which were identified as deprived by the Ministry of Economy (with the financial support of UNDP Moldova), in accordance with the deprivation index; ƒ 121 villages that implemented (micro)projects under MSIF 1 Project; ƒ 42 small towns (with up to 20 thousand inhabitants); ƒ 6 districts of the Republic of Moldova (30 subprojects for the creation of innovative social care services for vulnerable groups - elderly, women, youth, children, etc.); ƒ 50 communities selected by the Government for the implementation of the EGPRS action plan and the National Program „Satul Moldovenesc” („Moldovan Village”); ƒ 78 communities that will renovate kindergartens and create alternative Educational Centers under the Ministry of Education and Youth Project “Education for All – Rapid Action Initiative”; ƒ 2 communities will renovate schools in the project promoted by UNICEF "Child Friendly Schools”..

The actual report consists of 4 chapters, which contains wide information about the activity performed by Moldova Social Investment Fund. It is structured according to those 4 main components of MSIF: ƒ Community Development; ƒ Social Care Services Development; ƒ Capacity building, communication, monitoring and evaluation; ƒ Project Management. The tables and diagrams show the implementation progress of MSIF Project. This is a progress report addressed to the World Bank, to the actual and potential donors, to the Government of Moldova, to local and central public authorities, to the MSIF’s partners and interested persons.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 8 Component 1. Community Development

The cost of the Community Development Component is approximately US$47,7 mln. The proposed objective is the growth of local public administration capacity in organizing and improving local social services, through partnerships with community organizations and civil society. The expected results of the activities under this Component are: ƒ Communities interested and involved in solving local problems; ƒ Local public administration with developed capacity in the management of social services; ƒ Renovated objects of social infrastructure (schools; kindergartens; day centers for vulnerable children; centers for the elderly, abused women, etc.); ƒ Renovated objects of social-economic infrastructure (construction of natural gas supply systems, repair of roads, construction and renovation of aqueducts, etc); ƒ Solved ecological problems; ƒ New jobs created; ƒ Implemented new educational programs; ƒ Improved quality of education; ƒ Developed and implemented strategic plans; ƒ Population involved in ensuring the sustainability of renovated objects; ƒ External funds attracted by communities; ƒ Projects expanded from local funds. Obtaining these results is possible by training and motivating communities through the implementation of subprojects focused on renovating social infrastructure and implementing educational programs in partnership with other donor organizations, active in rural and urban communities. From the beginning of MSIF 2 Project activities, 784 proposals have been submitted, including 18 grant applications and subproject proposals during the report period.1 The progress of the implementation of Component 1 is represented in Table 1. Table 1. Component 1 implementation progress Of which:

Approv Including: Sub- Total In ed for supervision Arc In in compo pro- eval implem Collect hiv identifi under On Refused nents posals uati ent- ion of contr ed cation imple- finis waitin on tation, contrib ac- menta- hed g list ution ting total tion 1.1 422 2 9 354 6 1 27 320 0 0 57 1.2 145 0 4 120 3 1 10 105 1 1 20 1.3 54 0 1 52 2 0 1 49 0 0 1 1.4 22 0 0 18 0 0 0 18 0 0 4 1.5 51 1 4 43 2 0 8 33 0 0 3 1.6 88 0 4 66 0 0 9 57 0 9 9 1.7 2 0 2 0 0 0 0 0 0 0 0 Total 784 3 24 653 13 2 55 582 1 10 94

1 In subcomponents 1.1, 1.4, 1.5, subproject proposals are financed; while in subcomponents 1.2 and 1.3, grant applications are financed, which may contain one or more subproject proposals.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 9 Based on the feasibility studies conducted in the field during the first stage of evaluation and consultation, conducted in a transparent way with community members, 94 subproject proposals were refused (including 22 during the period of this report) for the following reasons: • the object proposed for renovation is not the property of the mayor’s office; • the cost of the project exceeds MSIF’s acceptable limit and the investment within the limit of a subproject cost becomes inefficient. • the identified priority problem has been changed by the community at the evaluation stage; • small communities’ inability to collect the community contribution; As a result of the implementation of subprojects and grants more then 820 thousand persons from 510 rural and urban communities from the whole country obtained access to improved social services (Table 2 în the Annex ). The list of subprojects and grants under implementation and finished under Component 1 are presented in Table 3 (please see the Annex).

1.1 Rural Community Development for the first time participating deprived villages. The cost of Subcomponent 1.1 is approximately US$21,9 mln. The proposed objective is to efficiently contribute to the implementation of the national strategies, through financing different activities aimed at improving the living conditions in the poorest villages of the country, identified by the Ministry of Economy of RM according to the deprivation index. The expected results after the implementation of this Subcomponent are the following: • Improved quality of priority social and economic services; • Community actors trained in organizing community activities. On average of 40,4% of the adult population (of which 61,3% were women) took part in identifying subproject proposals in the communities of the respective districts. An average of 33,7% of adults (minimum 30% as per the OM) attended the general community meetings, while an average of 53,2% participated at referenda (minimum 50% + 1 as per the OM) (please see Table 4 in the Annex). Those 422 subproject proposals submitted for approval and financing by MSIF (including 10 in the report period) are currently at different stages of completion - post-implementation, implementation, procurement, collection of contribution, evaluation, in the waiting list or refused (please see Diagram 1). From the total of 354 subprojects approved for implementation, 320 were finished (including 48 in the report period), Table 5. Table 5. Subcomponent 1.1 implementation progress (by typology). From wich Approved Including: Total Typo- In In for Collec- At Supervision Arch- propo- logy identi- evalu- implemen- tion of con- Under In the ieved Refused sals Fin- fication ation tation contri- trac- impleme- waiting iced Total bution ting ntation list Water 52 0 2 37 1 0 2 34 0 0 13 School 195 2 5 177 3 0 22 152 0 0 11 Road 71 0 1 48 1 1 2 44 0 0 22 Gas 89 0 1 82 0 0 1 81 0 0 6 Other 15 0 0 10 1 0 0 9 0 0 5 Total 422 2 9 354 6 1 27 320 0 0 57

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 10 The renovation of schools and gas supply systems remain the most stringent problems of deprived villages(see Diagram 1).

Diagram 1. Structure of subproject proposals approved for In all 363 communities in the implementation by the end of the report period, by typology group of active subprojects (in

Altele; Apa; appraisal and approved for 3,6% 12,3% Gaz; implementation) Beneficiaries’ 21,1% Associations have been created and sustainability plans for the facilities, renovated with MSIF support, have been developed. Special attention, under this Dr um ; Şcoala; Subcomponent, is given both 16,8% 46,2% to the physical renovation of social infrastructure objects, and the implementation of educational programs in partnership with other donor organizations, active in rural and urban communities. It should be stressed that, in the result of MSIF Project activity, funds, originally envisaged for consultant services and operational costs, have been saved. This money was re-allocated to sub- projects under sub-component 1.1. „Rural Community Development”. The above funds were distributed by districts, proportionally to the rural population in these districts. Baring in mind that the required number of sub-projects (as per agreed indicators) has already been implemented and aiming at stimulating communities’ activism by organizing competitions to select communities potentailly benefitting of funds from MSIF, it was decided to request proposals from communities placed next in the List of Deprived Communities. By the date of the report, all above funds have already been distributed and the given sub-projects are at the stage of civil works finalization.

1.2 Rural Community Development for communities that have benefited from the financial support of MSIF and have demonstrated high levels of community development (CDD subprojects) The Cost of Subcomponent 1.2 is approximately US$6 mln. The proposed objective is to contribute to the active implication of the population in the process of identification and solution of stringent problems, development of financial management capacities in community groups and nongovernmental organizations, and the encouragement of creation of partnerships between different community actors (community organizations, LPA, economic agents, etc.) in order to foster sustainable community development. The expected results after the implementation of this Subcomponent are: • Developed capacities in communities that previously benefited from support during the FISM 1 Project; • Developed or updated strategic plans for the social-economic development of rural communities; • Improved quality of social and economical priority services. From 2005, cumulatively there were organized 8 competitions. The rural communities that implemented at least one micro-project with MSIF support, have institutionalized and developed Beneficiaries’ Associations, ensured the sustainability of the renovated social infrastructure objects and maintained them in good condition, ensured the quality of services offered by the renovated objects, implemented new community projects with the support of other donor

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 11 organizations and with their own funds, and maintained a participatory spirit in the community, implicating the general population in the solution of community problems, were encouraged to participate at CDD competitions. Winning communities showed abilities in solving local problems, in the consolidation and development of community partnerships, and also undertook concrete measures oriented toward improving living conditions of the population. The communities-winners were facilitated by the MSIF consultants in the process of identification of subproject proposals, while 97 communities benefited of the technical assistance of the „Pro comunitate” NGO to develop strategic plans for the social-economic development of their localities. 38,7% of the adult population (of which 65.3% were women) was involved in the process of identification of needs and decision-making (please see Table 4 attached). By the end of the report period, 145 grant applications were submitted for funding. They included 151 subprojects of various typologies. Out of the 120 grant applications, that include 125 CDD subprojects, approved for implementation, 105 grants are finished (including 10 in the period of the report), and the other 15 are at different stages of implementation (please see Table 6). Table 6. Rural CDD subprojects implementation progress, by typologies Of which: Total Including Typo- pro- In In Approved supervision Archiv Collec- In logy po- identi- eva- for imple- Under ed Refus tion of con- In the sals fica- lua- mentation, imple- Fini- ed contrib- trac- waiting tion tion total menta- shed utions ting list tion Water 34 0 2 24 0 0 2 22 0 1 7 School 78 0 1 69 1 0 7 61 0 0 8 Road 19 0 0 17 1 1 1 14 0 0 2 Gas 15 0 0 12 0 0 0 12 0 0 3 Other 5 0 1 3 1 0 0 1 1 0 1 Total 151 0 4 125 3 1 10 110 1 1 21

1.3 Urban Community Development (for towns with a population of up to 20 000 inhabitants) The cost of Subcomponent 1.3 is approximately US$4,9 mln. The proposed objective is to directly contribute to the implementation of the national strategies in small towns, by initiating LPA in the process of: • Planning and applying of projects’ participatory implementation practices; • Citizens’ involvement in processes of decision-making, problem-solving, ensuring of transparency and assumption of responsibilities. Funding under this Subcomponent is only available to towns with a population of up to 20 000 inhabitants. One of the conditions for obtaining a grant is that the subproject proposal is a part of town’s strategic plan. In cases where the locality does not have a strategic plan, or has a strategic plan that needs updating, MSIF offers technical support for these activities. The expected results after the implementation of this Subcomponent are:

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 12 • Developed capacities of LPA representatives to participatory develop a budget, to mobilize resources and to offer services according to the needs of the population; • Improved quality of socio-economic services in urban areas. Promotion for this Subcomponent was held in 46 towns. At the time of promotion, 28 towns already had a strategic socio-economic development plan, while 18 towns needed technical assistance to develop such plans. Thus, the 18 towns that had no strategic plan benefited of training and technical assistance on behalf of the Business Consulting Institute (BCI), employed by MSIF. The given strategic plans are used to identify priority subproject proposals, through discussions in focus groups, these being approved by the local town council. During the report period, 54 grant applications were submitted, which included 70 subproject proposals (see Table 1, Table 7). 52 grant applications were approved for implementations, that include 58 subprojects of various typologies. Of them, 49 grant applications (including 63 subprojects) have been finished in the period of the report. Table 7. Small towns subprojects implementation progress, by typologies Of which: Including: Total In Approved supervision Ar- Typo- Pro- iden- In eva- for Collec- chiv Refu- logy po- ti- luatio implemen- In Under tion of On the ed sed sals fica- n tation, contrac- imple- Fini- contri- waiting tion ting menta- shed total bution list tion Water 8 0 0 8 0 0 1 7 0 0 0 School 39 0 0 37 0 0 0 37 0 0 2 Road 11 0 0 11 2 0 0 9 0 0 0 Gas 9 0 0 8 0 0 0 8 0 0 1 Other 3 0 1 2 0 0 0 2 0 0 0 Total 70 0 1 66 2 0 1 63 0 0 3

To date the financial sources for this subcomponent are fully recovered.

1.4 Community Development for localities solving problems of drinking water The Cost of Subcomponent 1.4 is approximately US$2,9 mln. The Proposed Objective is to facilitate access of the population to secure sources of drinking water and to adequate sewage systems that conform to standards of environmental protection. This will be achieved through piloting a new model of collaboration, containing the positive experiences of several actors: the MSIF project, donors, state structures (the National Practical- Scientific Center of Preventive Medicine, the State Budget), and all community actors from the beneficiary communities. The results expected after the implementation of the Subcomponent are: • Developed capacities of participants to subprojects’ implementation; • Improved quality of services providing water and sewage systems. Potential beneficiary communities were selected on the basis of a study carried out by the National Practical-Scientific Center of Preventive Medicine, as a part of the European Commission Food Security Program.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 13 19,2% of the total number of adults in the respective communities (58,7% of them being women) was involved in the process of identifying a subproject proposal. They took part in various meetings: focus groups, general community meetings, representatives meetings, referenda. Approximately 5700 persons attended General Community Meetings and Representatives Meetings; more than 7900 took part in referenda (see Tabelul 4 in the Annex). Of the total 22 subproject proposals, received from communities, 18 subprojects were approved for financing. (please see Table 2 from annex). Financial sources for this subcomponents are fully recovered.

1.5 Community Development for localities renovating culture houses The Cost of Subcomponent 1.5 is approximately US$9 mln (funds, equivalent in Moldovan lei, stipulated in the State Budget for renovating of culture houses). The proposed objective is to contribute to the improvement of work conditions of the cultural institutions in Moldova. The results expected after implementation of the Subcomponent are: • Developed capacities of participants to subprojects’ implementation; • Improved quality of services offered for youth centers. Given the need to distribute the financial resources in the most transparent and objective way, as well as to raise community interest in this Subcomponent, a competition was organized to select the localities that would benefit from investment. To the competition were admitted localities, whose houses of culture were proposed by local public administration for renovation under the priority Program for capital repairs and finishing of construction of cultural institutions in the republic. A total of 43 houses of culture have been approved for financing, 33 of them are fully finished 10 are at various stages of implementation (Table 1). Within this Subcomponent, in order to ensure quality social services offered in the renovated culture houses, special attention was paid to the social design of the subproject. The rehabilitation of the Cultural houses will result in their transformation into community cultural Centers. This is the first experience of transferring MSIF’s procedures and expertise to other state structures; it is a piloting of the mechanisms of interaction and communication in the area of achieving common objectives for poverty reduction. To ensure the best possible coordination of activities, a Coordination Council was created in which representatives from the Ministry of Culture and Tourism and from MSIF take part.

1.6 Community Development for the localities implementing quality educational projects The proposed objective is to contribute to the implementation of the Consolidated Activity Plan regarding the Education (2006-2008) through expansion of the access to quality pre-school education in urban and rural area from the republic. The results expected after implementation of the Subcomponent are: • Improved conditions for pre-school education activity; • Increased enrolment rate of children in pre-school programs, including children at risk; • Increased quality and efficiency of the educational and health programs for children; • Didactic, medical and administrative staff from educational institutions trained in the field of primary education;

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 14 • Social partnership consolidated and communities involvement in development of primary education programs 3 kinds of activities are carried out under this subcomponent: • Organizational and financial management capacity building for all participants involved in the project; • Renovation of kindergartens proposed by the communities; • Creation of alternative educational centers in communities with no kindergartens. Activities within this subcomponent are financed by the World Bank under the Ministry of Education and Youth Project "Education for All - Fast Track Initiative" in installments. In the first installment a rapid technical and social assessment of 93 kindergartens and 73 buildings was conducted, where alternative Educational Centers will be created. Localities, where facilities for kindergartens and educational centers will be renovated, were proposed from all the districts of the republic by the Ministry of Education and Youth (MEY). The assessment methodology and questionnaires were developed, the index of social and technical needs assessment and data base separately for kindergartens and educational centers were created. To mention that the activities within tranche 1 are carried out according to the contract concluded by MSIF and MEY, based on which MSIF is hired as Consultant in order to implement the Subcomponent “Sub-Grants” of the Project “Education for All/Fast Track Initiative” (beginning with rapid social and technical assessment and finishing with works’ monitoring. Payments for civil works and local supervisors will be made by MEY, as per MSIF recommendation.). Under the second tranche of the given project, MSIF was hired as Consultant in charge of executing civil works. The cost of the second tranche of the project is US$ 1,3 million, including community contribution, estimated in conformity with the MSIF Operational Manual. A rapid social and technical assessment of 97 kindergartens that need to renovate spaces was carried out. MSIF created a database, produced an evaluation methodology and evaluation indixes on the social and technical needs in conformity the requirements stipulated in the Terms of Reference. The report regarding the technical and social evaluation of the kindergartens, including their ranking by districts in conformity with the calculated index of need, was submitted to the MEY. MSIF consultants participated at the Ministry of Education and Youth Project “Education for All – Rapid Action Initiative” Advisory Group meetings. During these meetings, based on the results of the technical and social assessment and recommendations of the local public administrations, the list of kindergartens were selected and proposed for renovation and the localities where the educational centers will be created. As a results, 88 subproject proposals have been registered, 66 of them were approved for financing during the period of the report (see Table 8). Table 8. Subcomponent 1.6. Implementation progress Of which: including Total In In Approved Supervision pro- identi- Collec- Procu- Archi- Refu- Typology eva- for imple- rement/ Under po- fica- tion of On the ved sed lua- mentation, imple- Fini- sals tion contri- Contrac- waiting tion total menta- shed bution ting list tion

Kindergartens 71 0 4 50 0 0 9 41 0 8 9 Educational Centers 17 0 0 16 0 0 0 16 0 1 0 Total 88 0 4 66 0 0 9 57 0 9 9

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 15 Au fost finisate 57 subproiecte, inclusiv 41 grădiniţe şi 16 centre educaţionale. În incinta acestora sînt create condiţii de excelenţă pentru copii de vîrstă preşcolară, exemple care ar putea fi preluate şi de alte localităţi.

1.7 Community Development for the communities included in the Project promoted by UNICEF „Child Friendly Schools”

The Cost of sub-component 1.7 is US$0.34 thousand and is mainly financed from funds provided by UNICEF. The proposed goal is to contribute to creating improved work conditions in two schools by renovating infrastructure and implementing new programs and training and school management techniques. The Project Objective is to develop models of excelence in two schools from Moldova, that could be replicated nationwide. The expected results are: • Developed capacities in sub-projects implementation participants; • Improved work and study conditions in schools in the republic. The communities-potential beneficiries of investments (Molesti village, Ialoveni district and Sofrincani, Edinet district) have been selected based on a study carried out by UNICEF Office and Veolia Foundation (France), under the Project supported by UNICEF „Child Friendly Schools”. In the process of sub-project proposals identification, 10 focus groups have been created. 160 persons, representatives of various layers of the society (teachers, youth, pensioners, businesses, staff of the Local Public Administrations and advisors, etc.) participated in these focus groups. 112 persons (advisors, representatives of the LPA, villagers) attended the two extended Local Council meetings. The sub-project proposals submitted to MSIF for financing are to be evaluated and implemented in conformity with MSIF procedures (participatory discussion of the volumes of works, to be included in the sub-project proposals, drafting of the Design Task, development of blueprints, collection of community contribution (at least 15% from the sub-project proposal cost), tendering (civil works and local supervisors, etc.)). More than 1396 persons, including 642 children from these two communities will directly benefit of improved conditions offered by these two schools. The completion of the sub-projects is foreseen for May 2010.

Component 2. Development of Social Care Services The Cost of this Component for the Development of Social Care Services is approximately US$3,6 mln (completely covered from sources offered by SIDA and the Government of RM) The proposed objective consists of developing LPA and national government’s capacity to create a coordinated network of integrated social assistance services at the district level, in partnership with civil society. The expected results are: • Strategic plans for social services development drawn up in 6 districts; • A coordinated network of integrated social care services created in 6 districts, in conformity with the needs of beneficiaries; • Implemented inovative programs with an immedite positive impact upon beneficiaries; • Promoted innovative solutions for social problems, faced by various categories of beneficiaries;

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 16 • An efficient structure and mechanism of coordination of integrated social care services created at the level of each district; • Developed capacities of district and local public administration representatives regarding provision of integrated social services at district and community levels; • Developed capacities of social care services staff in the field of provision of social services; • High level of satisfaction of integrated social care services beneficiaries with the services provided; • Reduced number of socially vulnerable persons sent to residential institutions (compared to similar previous periods); • Efficient exchange of information and lessons learnt between the subproject implementation partners and in between created centers regarding creation of social care services centers and provision of social care services. To facilitate the realization of the given Component objectives, as well as to provide for a higher level of transparency and better coordination of carried out activities, an Advisory Board in social care services under MSIF II Component was created. The said Advisory Board consists of representatives of various ministries (Ministry of Social Protection, Family and Child (MSPFC)), Ministry of Finance (MoF), donnors, NGOs and projects active in the field of social care services and has the following main functions: (i) participate in the preparation of Component 2 (structure, main activities), (ii) elaborate criteria for selection of six districts as areas for implementation of pilot sub-projects and select the given districts; (iii) provide for a permanent exchange of information to avoid overlapping of activities carried out under MSIF Component II and other projects active in the field; (iv) coordination of activities under the given Component. After the selection by the Advisory Board members of the districts to implement the pilot sub- projects and signing of Partnership Agreements with the leadership of these districts, Coordination Committees, to facilitate implementation and broad consultation of activities under the given Component , were created in each selected district. These Coordination Committees, with technical assistance from MSIF and support from a foreign consulting firm, employed by MSIF, carried out the following preparatory activities and developed the following necessary methodological materials: • Baseline studies in the selected six districts; • The social map of each district; • Seven operational Manuals: − Social care services for family and child; − Social care services for elderly; − Social care services for persons with disabilities;, − Social care services for youth at risk;, − Social care services for victims of human traffiking;, − Social care services for people with HIV/AIDS;, − Social care services for homeless people;, • The concept for creation of the netwok of social care services at district level; • The concept of social care services monitoring and evaluation mechanism at district level; • The concept of decision making mechanism at local level. Based on these activities and documents, communities developed 45 sub-project proposals and the social design of the social care services to be created: • Social care services for family and child;

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 17 • Social care services for elderly people; • Social care services for disabled people; • Social care services for adults at risk; • Social care services for youth; Of the 45 sub-project proposals, 33 proposals are approved for implementation (1 is at the implementation stage, 32 are finished) and 12 are refused or archived (please see Table 9 attached). By the period of the report, theoretical training (in the Republic of Moldova) and practical training (in similar centers from Romania) was conducted for the managers of the created centers. Also, to provide training for the centers’ staff, an international tender was announced and a successful winner (a Moldo-Romanian consortium) was selected. As per the contract, the Consortium organized 6 seminars in each district to provide centers’managers and specialists and the members of the Coordinating Council with introductory theoretical and practical training on general topics related to legislation, concept and fundamental theories of social assistance. Also, training seminars for each separate center’s staff, as well as practical professional training at similar centers in Moldova was conducted by the Consortium. Besides the theoretical and practical training, the firm is also training supervisors at the level of centers and district social assistance departments on evaluation and monitoring of social care services. It should be noted that the Consortium mobilised more human resources and carried out the training activities, the practical training and supervision much ahead of the established schedule. A consultant was employed by MSIF to monitor centers’ activity, as well as the fulfilment by partners of the taken responsibilities. The consultant supervised the training firm, carried out a study on the level of readiness and performance of centers, based on a questionnaire developed by MSIF. The results of the given study are used to improve centers’ activity, but also, if needed be, to take concrete corrective measures to do away with traced down deficiencies.

In the process of monitoring and training, it was noted that the existing centers lack well trained staff to provide high quality assistance for various groups of beneficiaries at social risk. This is particularily true in training staff to use computers, computerized softs, intenet access including. A couple of activities, that are now at the stage of finalization, have been carried out in this context. Thus, the employed firm developed a soft and an informational system to facilitate the creation of a network for coordination of social assistance centers activity. The relevant computer applications (software) for the management and monitoring of centers activity have been installed in the computers provided to the centers. The staff was trained on the use of computers and computer programs. The design, installation and testing of the local networks and of the relevant hardware, the training of staff in utilizing the developed informational system is about to be finished.

Component 3. Capacity Building, Communication, Monitoring and Evaluation

The Cost of the capacity building, communication, monitoring and evaluation Component is approximately US$1,3 mln. The proposed objective consists of the increase in communities’ capacity to contribute to the development of national policies through the development and testing of a sustainable institutional mechanism based on: ƒ Experience accumulated by communities in the area of community development, ƒ Opinions and suggestions made by communities,

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 18 ƒ Contribution to the development of national policies that most correspond to the needs and capacity of communities. MSIF has the goal of piloting new methods of community development and social assistance, of analyzing the efficiency and efficacy of these methods, and recommending them for replication to different agents and institutions at local, district, and national government levels.

3.1 Capacity building through the transfer of knowledge and accumulated experience Community capacity building is achieved through: ƒ Direct involvement of community representatives in the promotion, preparation, implementation, and sustainability of renovated objects, ƒ Training and continuing technical assistance at each stage of the subproject cycle, as well as at the post-implementation stage. Since the beginning of the project, a total of 2958 trainings (37375 person/days of training) have been organized. Diagram 2. Distribution of trainings held during MSIF 2, by stage (%).

100% 5% 4% 4% 4% 4% 4% 0% 0% 1% 1% 1% 0% 1% 1% 0% 1% 1% 90% 0% 5% 6% 7% 9% 16% 8% 3% 4% 5% 80% 11% 10% 16%

70%

60%

50% 53% 52% 42% 57% 57% 53%

40%

30% 8% 8% 8%

20% 8% 8% 7%

10% 14% 21% 22% 15% 14% 20% 0% Sem.I 2007 Sem.I 2008 Sem.I 2009 Sem.I 2007 Sem.I 2008 Sem.I 2009

Seminare Instruiri Promovare Identificare Evaluare Aprobare Contractare Supraveghere Postimplementare Durabilitate şi dezvoltarea subproiectelor Based on the Cooperation Agreement with the Ministry of Education and Youth, MSIF consultants have organized the promotion and identification stages of the Project “Quality Education in the rural areas”. Under this activity, all necessary training materials and modules have been developed. 173 seminars (2845 persons) have been carried out for directors of lyceums from the republic and for the Committees of Evaluation and Approval of Grants. For detailed information about training carried out under this Subcomponent, see Table 10 (in the Annex).

3.2 Monitoring and Evaluation For the monitoring of the MSIF project implementation and the evaluation of the progress achieved, a computerized system of information administration called „MIS” is used. The system is constantly being updated and improved. During the report period, new modules of data usage were developed, to generalize information concerning the process of implementation of subprojects by stage, typology, and location.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 19 In 2008 there has been done a representative study regarding beneficiary impact evaluation of the investments managed through MSIF. The research was elaborated and coordinated by the company Bernard Brunhes International from Paris, France (www.bb-i.biz). The field researches and creation of the data base for the study were completed by the company CBS AXA from Chisinau (www.cbs-axa.org). The main conclusions presented in report, achieved as result of the research, are univocal and may be synthesized in the following affirmations: • MSIF has a positive pronounced and significant impact on its beneficiaries; • MSIF activity is positively appreciated by all levels, including by the Government, public administrations at district and local levels, beneficiaries; • MSIF has a positive image and a valuable experience for Moldova, which must be kept and developed; • MSIF communities were correctly selected, being indeed the most deprived and with the most stringent social economical needs; • The leadership of all the levels expressed the need that MSIF Project to be continued (under MSIF Project 3); • The rapid changes in the society and expression of some proposals for modification make necessary a more intensive activity of the MSIF Project in the field of social economical situation study, in order to respond better to the daily requirements of the society. The consulting company elaborated an integral report which includes the research results, a brochure which reflects its main achievements, organized a press-conference where the results of the MSIF beneficiaries impact assessment were made public. The mentioned report may be accessed at http://www.msif.md/user/evaluarea/evaluarea.shtml. The activity regarding monitoring of the subprojects implemented with MSIF support continued during the period of the report. This activity started in the 4th trimester of 2008 FY. With this purpose there were elaborated the necessary tools (opinion survey questionnaires, book-keeper notes regarding taking at the evidence of the investments). In December 2008 these tools were tested and there were elaborated the necessary procedures in order to evaluate the sustainability of the subprojects implemented with MSIF support and to verify the correctness of taking at the evidence of the respective investments. Four consultants were hired who, by the period of report, almost finished the activities for monitoring and collection of the necessary information. These data are under verification and processing process now. The created data base with the collected information will be used for analytical calculations regarding the evaluation of the performance indicators included in the MSIF framework. At the same time, the MSIF 2 project also foresees a series of activities directed towards the implementation of the Participatory Monitoring and Evaluation (PME) concept. These activities contribute to community development, and at the same time, furnish the MSIF 2 project with information about communities. Beneficiaries’ groups involved in PME activities are: the end users of goods or services generated by the subproject, including men and women at community level, intermediate organizations (including NGOs), the private business sector, involved in the subproject, and government officials of all levels. Communities that have presented subproject proposals to MSIF have received training concerning the PME concept, and have collected the information solicited in the questionnaire. The information collected is entered in MSIF’s information system, and will constitute in the future a basic database for post-project monitoring and for studying the impact of MSIF Project activities on the reduction of poverty in partner communities. The Socio-economic indicators are identical for all typologies of subprojects, while the Impact and Specifics of the subproject are

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 20 unique for each typology. The questionnaires and the PME Guide are located on the MSIF web page. The general link to the PME module is: http://www.msif.md/user/mep/mep_ro.shtml Socio-economic indicators: http://www.msif.md/user/mep/set_standart.xls Impact (Water subprojects): http://www.msif.md/user/mep/sp_imp_apa.xls Impact (Road SPs): http://www.msif.md/user/mep/sp_imp_drum.xls Impact (Gas SPs): http://www.msif.md/user/mep/sp_imp_gaz.xls Impact (Kindergarten SPs): http://www.msif.md/user/mep/sp_imp_gradinita.xls Impact (School SPs): http://www.msif.md/user/mep/sp_imp_scoala.xls Impact (Vulnerable Children SPs): http://www.msif.md/user/mep/sp_serv_sociale.xls PM&E data base was used by BBI company as additional source for analysis of the MSIF Project impact on the beneficiaries.

3.3 Communication, dissemination and replication of best practices During the period of this report, special emphasis was placed on the dissemination of experiences accumulated by MSIF at international, national, district, and local levels. The experience accumulated by MSIF in the area of community development and development of innovative social assistance services was disseminated through: ƒ Participation in international, national, district, and local conferences and seminars. ƒ Distribution of materials through national, district and local mass media, as well as through the MSIF beneficiaries networks’ newspaper „Alternative rurale” („Rural Alternatives”). ƒ Publication and distribution of different materials that were developed and published by MSIF or in partnership with other organizations. ƒ Dissemination of information through the Regional Resource Centers for Sustainability of Investment and community centers. ƒ Replication of MSIF’s experience as a result of the cooperation with the Ministry of Culture, Education and Youth, and with the National Practical-Scientific Center for Preventive Medicine. Information about the MSIF Project was disseminated through participation in seminars, conferences, round table discussions, and work meetings at different levels of society. MSIF key staff is a part of different working groups, such as those monitoring the implementation of EGPRS, NDS, monitoring of the progress of achieving the Millennium Development Goals. MSIF representatives have also taken part in discussions regarding the draft laws on evaluation and accreditation in the area of social assistance, general secondary education, development of standards of quality for maternal centers, etc. Through national, district, local mass media, diverse information about the activities of the MSIF 2 Project was disseminated. In national, district, local, and electronic press, approx. 510 printed materials were published, including about 50 during the report period; while on national and local radio, as well as on national and district television, approx. 290 materials were broadcast (including 30 during the report period). Cumulatively 42 issues of the 12-page newspaper „Alternative Rurale” (Rural Alternatives) were published and distributed in an A3 format, with 3000/4000 copies printed. This newspaper is distributed to the Parliament, Government, Ministries and Departments, donor organizations, MSIF partners, and all MSIF 1 and 2 Projects beneficiaries. Additional to 9 annual and semi-annual reports related to the implementation progress of the MSIF project (4 annual and 4 semianual), the reports regarding the financial sources management of JSDF, KfW, FSP, EFA/FTI Catalytic Trust Fund, SIDA were elaborated and disseminated during the period of report.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 21 Reports for Ministry of Education and Youth were prepared monthly. Reports for Ministry of Finance were prepared monthly and by trimester, as well as upon request from other institutions. Circa 250 informative notes (including 20 during the report period) were prepared for the Government, different Ministries and Departments, the World Bank, and donor organizations. These notes concern the collaboration of MSIF with partner villages, the accomplishments achieved during the implementation of the MSIF Project, existing problems and ways of solving them, the development of alternative social services, etc. 44 Memoranda of Collaboration have been signed. Circa 4800 letters were officially answered, including 564 letters during the report period. Special attention was paid to the dissemination of information about the achievements of the MSIF Project and lessons learned, through the distribution of materials developed and published previously. Many compilations were elaborated, published and disseminated, including: • 6 collections “Integrated social care services – stages for identification”, include the primary study, social maps and strategic plans elaborated in 6 pilot districts, where integrated social care services are created (format A4, with average 120 pages each). • Operational Manual (social services for: children and family; elderly people; persons with disabilities; youth at risk; victims of traffic; HIV/AIDS contaminated persons; homeless people), 2 volumes (format A4, 332 and 334 pages respectively); • Local training (training materials for social assistance), 1 volume (format A4, 200 pages); • “Investments in the quality of life” (format A4, 60 pages, 500 copies, 2 languages – Romanian and English); • A compilation edited by UNDP with MSIF participation; • A calendar edited by Embassy of Germany, where MSIF was presented on a page; • “A bridge to reconciliation” (format A4, 47 pages, 500 copies, 3 languages – Romanian, Russian, English); • “ABC of community development: Community partnership – imperative of the welfare” (format A4, 168 pages, 4000 copies); • Special edition of the bulletin “Young and unique” about the impact of the “School for Reconciliation” project (format A4, 12 pages, 500 copies); • Optional course “Training for community development” (format A4, 1080 pages, 2000 copies); • “ABC of community development: Local Participation: innovative approaches” (format A5, 112 pages, 3500 copies; • “Community development: success stories” (format A4, 330 pages, 3000 copies); 7 Booklets and 3 Guides were elaborated and distributed: o MSIF 2 Project: objectives and procedures for implementation; o MSIF 2 role in implementation of the national development strategies; o What the community does? What the MSIF does?; o MSIF Project: step by step. What the town does? What the MSIF does? For the towns which elaborated social-economical development plan; o MSIF Project: step by step. What the town does? What the MSIF does? For the towns which did not elaborate social-economical development plan; o “ABC of community development: creation of the committee for community development; o “ABC of community development: partnership in action;

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 22 o Guide for new rural communities; o Guide for small towns; o Guidelines for CDD communities. The documentary “Reconciliation”, with a duration of 28 minutes was dubbed in the English Language. The compilation “Investment in Quality of Life” (format A4, 60 pages, with 500 copies printed). During the report was collected the necessary material for future publication regarding the assimilation of sources KfW. The Regional Resource Centers for Investments Management, created with MSIF support at the district level, benefited from the necessary technical assistance for its efficient operation. Representatives of 20 districts were trained in how to organize competitions, to develop the mechanisms and the selection criteria for distribution of funds which were not distributed in time. They received technical assistance necessary for the impartial and transparent selection of communities that will assimilate the remaining funds. Detailed information about MSIF activity is published on its website. The MSIF Project website can be accessed at www.msif.md in the state language and in English. All MSIF advertisements published in the Official Gazette (Monitorul Oficial al Republicii Moldova) are placed on the MSIF website. The website also contains an archive of published materials, such as the newspaper „Alternative Rurale”, newsletters, guides, reports, documents samples, etc. This option increases the access of potential beneficiaries to the information disseminated by the Project. As per statistics, the MSIF web page registered 28500 unique visitors (3100 of them visited the web page during the report period or in average 516 per month). This proves a continuous and significant increase in the interest of our users with the content of our web page. Table 11. Interest towards the content of the website The most visited web pages are related to The most visited web pages Nr. visits % procurement procedures, announcements of SIF News 5625 49,50% tenders organized and advertisements published Information for communities 1417 12,50% by MSIF and its activity results. About MSIF 377 3,30% MSIF Activity results 5625 49,50% During the period of the report, more than 40% MSIF Presentations 1417 12,50% of the web-page visitors were interested, first of External evaluation MSIF 1642 14,40% all, in the competitions organized and Publications MSIF 1076 9,50% announcements published by MSIF. 73 visitors PM&E 502 4,40% subscribed, through the on-line e-mail subscription module to the MSIF news published on the web-site. This proves the efficacy in the use of the website for the free of charge dissemination of MSIF information both to the economic agents from Moldova, that have no subscription to the Official Gazette and to the government institutions and MSIF Project beneficiaries. An average 3800 pages are viewed monthly. Table 11 shows the visitors interest towards the contents of the web-pages. All the materials presented during the seminars and trainings organized by MSIF are placed on the web-page: o Forms for initiation and implementation of subprojects; o Forms for conducting procurement by communities; o Samples of documents to make payments; o Instructions regarding organizations of the competitions.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 23 In order to facilitate the work of the beneficiaries and the Project’s donors, also, in order to assure a better transparency of the MSIF activity and of the achieved results, there have been done the following activities for development of the MSIF web-page during the period of report: − Improved the system for news updating, with the support of the pictures and attached documents; − Elaborated the system for on-line e-mail subscription in order inform the web-page users; − Elaborated and improved the possibility of statistical view of the web-page usage, divided by regions and countries; − Updated the data base of MSIF 1 and creation of the data base for MSIF 2 implemented subprojects for graphic and text visualization. − Improved the web module for detailed visualization of the information about implemented subprojects; − Trained the MSIF person in charge for maintenance an updating of the web-page.

3.4 Community Foundations The total budget of the project regarding creation of the Community Foundations was 550000 USD, offered in equal tranches by UNDP Moldova and Soros Foundation. The project ended its activities in 2008. The contribution of the MSIF Project was to elaborate the Operational Manuals, other procedure documents necessary for development of the community foundations, including the technical assistance regarding identification and selection of the localities for their development, promotion of the respective concept in those 5 selected towns ( (Balti, Soroca, Ungheni, Orhei, Cahul). Also, the initiative groups for development of the community foundations were offered technical assistance in the field of monitoring and evaluation of the projects during the implementation process. As of today, 4 active community foundations exist in Moldova: Soroca, Orhei, Ungheni şi Cahul.

Component 4. Project Management

4.1 Financial Activity

A) The value and structure of administered financial resources MSIF 2 Project implements the Credit Agreement IDA 3931, Grant Agreement SIDA 054460, sources provided for the second tranche EFA-FTI Catalytic Trust Fund, implemented the KfW Project Credit Agreement for Financing, the Program regarding the elaboration and implementation of the water supply and sanitation schemes in small towns and rural localities, financed by the European Commission. In the same time the MSIF continues the implementation of the Program regarding the rehabilitation of the cultural purpose infrastructures, approved by the Government of Moldova. Also, MSIF manages the financial resources of the communities and of the Government of Moldova provided for implementation of the above mentioned agreements. By the reported period the financial sources of Kfw, as well as those of the European Commission, were fully assimilated. To be mentioned that, during the period of September 2004 – June 2008, MSIF assimilated also the financial sourses remained in MSIF 1 from the grants SIDA 022663, DFID 028377, JSDF 026774 and JSDF 051709, which are finished at the moment. At June 30th 2009 the total budget of MSIF 2 is estimated at US$51,5 mln. Diagrams 3 and 4 show the structure of Project’s financial resources, by financiers, and the structure of MSIF 2 budget, by category of expenditures (for details, see Table 12 in the Annex).

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 24 Diagram 3 Structue of resources MSIF 2 Diagram 4 Structure of MSIF2 budget by cathegory of expenditure

Servicii GRM EFA- ET I Cheltuie Nealocat Cultur li e de 2% IDA e JSDF3 operatio 0% consulta 38% GRM 15% 4% nale nţă FSP Bunuri 1% 8% 1% Training 5% şi studii 1%

CC 13% GRM SIDA KfW Sub- 4% 8% 11% proiecte 89% Currently, MSIF is negotiating with international donors to attract additional funds in order to contribute to the implementation of NDS through investments in social and economic infrastructure and financing community development activities. B) Value and structure of actual disbursements The total value of financial resources received by MSIF in the report period constitutes US$51,2 mln. In analyzing the structure of the total funds received, it should be noted that the largest share of 36% or approx. US$18,6 mln is held by IDA Credit No. 3931, followed by community contribution with 25% or US$12,6 mln and PCC with 12% (US$5,9 mln) (see Diagram 5). The contribution of the Government of Moldova was transferred to MSIF as per the approved financial plan, and constitutes approx 3% or US$1,7 mln. Diagram 9. Progress of financing received during the period of report

18 599 IDA 3931

KFW 12 589 SIDA 054460 GRM2 5 642 5 927 4 105 2 623 CC2 1 703 1 298 2 534 0 269 38 FSP 577 259

PCC

Total a.2009 From total disbursements: 51% belong to credit IDA 3931, 19% - communities contribution (CC2), 10% - SIDA sources, 9% - source FSP European Commision, 5% - Government of Moldova contribution (GRM2), 5% GRM Culture (PCC) etc. C) Structure of disbursements by category of expenditures As of today MSIF 2 assimilated 47,4 mln. USD, including 5,2 mln. USD in the 1st semester of 2009 FY. 92% of disbursements have been done from the total budget. Table 14 (see Annex) represents the analysis of the structure of the total budget and disbursements for the report period of the Grant and Credit Agreements within MSIF 2 (IDA3931, KfW, SIDA054460, communities and Government of Moldova contribution, Program regarding the rehabilitation of the cultural institutions from Moldova and the Program

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 25 regarding the development and implementation of water and sewage systems in small towns and rural localities and EFA FTI) by cathegories of expenditures. 92,4% were spent for the financing of subprojects of social and economic infrastructure, 6,4% for consultant services, 1% for operational costs and 0,3% - for goods.

4.2 Administrative Activity

About 20 internal procedures were elaborated and improved, out of which 2 during the period of the report. The juridical documents, which are used within the Component 2, were finished. Also, the computerized system for management of the contracts was implemented. The procedure for modification of the budgets and estimates for subcomponent 1.2 and Component 2 was improved. In 2008 MSIF was taken at the state evidence, based on the Government of Moldova Decision “Regarding the state evidence of the specialized central bodies of the public administration and authorities of the local public administrations” nr. 1004 from 29.08.2006. As result of the inclusion in the State Register of the administrative units, Moldova Social Investment Fund was attributed a state identification number and a fiscal code (IDNO).

4.3 Activity in the area of procurement

As usual, the activity of the MSIF 2 Project Executive Office Procurement Unit during the first half of 2009 was characterized by activities in the following areas: (1) civil works, (2) consulting services, (3) goods. 1. Civil works During the period of report, MSIF provided technical assistance to 53 communities, which announced 64 national competitions regarding selection of the construction companies, both for advertisements’ publication and for the organization of the respective competitions. Cumulatively 903 competitions were organized from the beginning of the MSIF 2 Project. Out of 64 competitions announced during the period of report, 47 were valid. As result of the organized competitions, 54 contracts were concluded for implementation of the civil works, cumulatively being concluded 733 contracts since the beginning of the MSIF 2 Project (see Table 15 in the Annex). 2. Consultancy Services a) Design During the period of report 1 contract was concluded for elaboration of the technical drawings. The applied procurement method – Least Cost Selection (LCS) (see Table 16 in the Annex). b) Local Supervisors In parallel with selecting and concluding of the contracts with construction companies for implementation of the civil works, the communities select the local supervisors for supervising of the construction works. Thus, during the period of January – June 2009, 53 contracts for construction works’ technical supervision services were concluded. The applied procurement method – Individual Consulting Selection (ICS) (see Table 16 in the Annex). c) Other consulting services MSIF signed additional agreements to the contracts concluded on 02.01.2008 with the MSIF staff and consultants for long term regarding the extension of the contracts’ deadline till 30.09.2009, date when MSIF 2 Project ends its activities, according to the Credit Agreement.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 26 Thus, with the following categories of consultants were concluded: • 31 – agreements with MSIF staff and consultants for long terms; • 5 – agreements for transport rent services; • 2 – contracts for guard and janitor services As result of the competitions conducted in October 2008, during the period of report were negotiated and concluded: • 3 contracts for consulting services in the field of evaluation of the subprojects at the post-implementation stage (the applied procurement method – Individual Consulting Selection (ICS)); • 1 contract for consulting services in the field of training of the social assistance centers’ specialists (the applied procurement method – Consultant Qualification Selection (CQ)). As result of the competition which took place in February 2009, there has been selected the consulting company for elaboration of the management application, creation of the local networks in order to insure the activity of the social care centers and their supply with equipment (the applied procurement method – Consultant Qualification Selection (CQ)). During this period there was organized the competition for selection of the Consultant for conducting the technical audit of the MSIF 2 Project. The contract was negotiated and concluded with the selected Consultant (the applied procurement method – Individual Consulting Selection (ICS)). 3. Goods For goods’ procurement the MSIF Executive Office and the communities involved in the project announced 11 tenders, signing 7 contracts (see Table 17 in the Annex).

4.4 Evaluation of MSIF activities

During the report period, MSIF had a few external evaluations, which describe the quality of MSIF activities and the results obtained. The results of the MSIF 2 Project implementation were assessed by the World Bank mission on May, 2009 as being satisfactory. The Bernard Brunhes International company from France conducted the assessment of the MSIF investments’ impact on the beneficiaries and elaborated the report regarding the results of this assessment. The findings prove a positive significant impact, achieved as result of implementation of the MSIF subprojects of different typologies. To be mentioned that in 2005 and 2008, the Court of Accounts of the Republic of Moldova controlled the usage efficiency of the financial sources managed by MSIF. As result, the MSIF activity was qualified as being efficient. It was concluded that during the micro/subprojects’ implementation, there were applied modern, efficient technologies and corresponding equipment; the finances were distributed according to the agreements concluded among the Government of Moldova, the World Bank and other donors. The MSIF activity was subject for annual international financial, technical and procurement auditing. The technical audit of the implemented civil works within MSIF subprojects was conducted during the period of report, these being appreciated as satisfactory by the international audit company. MSIF Project activity is coordinated by the MSIF National Board. Two meetings of the MSIF National Board were held during the report period. Their agenda included approval of MSIF budget for 2009, the JSDF grant and IDA credit extension.

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 27 Annexes

Table 2. Access to improved social services.

Nr. of beneficiary Total population Nr. of Sub components communities beneficiaries Sub component 1.1 Water 34 41807 25735 School 152 260556 79462 Road 44 52807 51096 Gas 81 114095 59724 Community centers 6 2753 2342 Other 3 11004 9266 Total Sub component 1.1 320 483022 227625 Sub component 1.2 Water 22 70129 24196 School 61 182747 36760 Road 14 42227 38183 Gas 12 34783 13130 Community centre 1 920 684 Grants 105 Total Sub-component 1.2 Sub-projects 110 299 520 112 953 Sub component 1.3 Water 7 103798 16694 Social assistance 1 8343 8343 School 37 422822 43950 Road 9 93305 53153 Gas 8 61416 15384 Other 1 16600 16600 Total Sub-component 1.3 Grants 49 Subprojects 63 520 320 154 124 Sub component 1.4 Water supply and sanitation 18 80814 46931 Sub component 1.5 Community cultural centre 33 296104 279540 Subcomponent 1.6 Kindergarten 41 445267 5856 Educaţionae centre 16 0 0 Total Subcomponent 1.6 57 445267 5856 Total grants component 1 582 2 125 047 827 029

Table 3. List of subprojects and grants at implementation stage and finished A) At implementation stage component 1 N/o Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 1 1438 CDD project Anenii Noi Varnita (An) 93000 2 1805 Community cultural centre Basarabeasca Bascalia (Bas) 230408 3 1897 School and kindergarten Cahul Baurci-Moldoveni (Cah) 60009 4 1863 School and kindergarten Calarasi Meleseni (Cal) 71077 5 1848 School and kindergarten Cantemir Plopi (Can) 65735 6 1853 School and kindergarten Cantemir Visniovca (Can) 70433 7 1928 School and kindergarten Causeni Copanca (Cau) 63241 8 2004 Small town projects Chisinau mun. Durlesti or. (Chis) 124274 9 1996 School and kindergarten Cimislia Ialpujeni (Cim) 81792 10 1822 CDD project Criuleni Cruglic (Cri) 88308

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 28 N/o Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 11 1840 School and kindergarten Criuleni Dolinnoe (Cri) 63743 12 2068 School and kindergarten Criuleni Mascauti (Cri) 57379 13 1862 Community cultural centre Donduseni Donduseni (Don) 227130 14 1037 School and kindergarten Donduseni Teleseuca (Don) 74998 15 2065 School and kindergarten Drochia Gribova (Droch) 26959 16 1965 School and kindergarten Edinet Cepeleuti (Edi) 67427 17 1909 School and kindergarten Edinet Goleni (Edi) 71045 18 1911 School and kindergarten Edinet Ruseni (Edi) 69335 19 2058 School and kindergarten Floresti Cuhurestii de Sus (Flor) 55132 20 2048 Community cultural centre Floresti Cunicea (Flor) 258822 21 2005 School and kindergarten Floresti Prajila (Flor) 48969 22 1893 School and kindergarten Leova Sirma (Leo) 64734 23 1735 CDD project Nisporeni Balanesti (Nis) 65574 24 1886 CDD project Nisporeni Milesti (Nis) 37443 25 1916 CDD project Nisporeni Zberoaia (Nis) 50278 26 1699 CDD project Nisporeni Siscani (Nis) 96076 27 1910 School and kindergarten Ocnita Dingeni (Ocn) 67892 28 1913 School and kindergarten Ocnita Unguri (Ocn) 68546 29 2040 School and kindergarten Orhei Cucuruzeni (Orh) 69321 30 1442 School and kindergarten Orhei Mirzesti (Orh) 108455 31 1443 Roads Orhei Noroceni (Orh) 70375 32 1802 Community cultural centre Orhei Orhei (or.) 442422 33 1889 Gas supply Rezina Peciste (Rez) 67957 34 1890 School and kindergarten Rezina Peciste (Rez) 76550 35 1807 Community cultural centre Rezina Sircova (Rez) 292466 36 1926 School and kindergarten Riscani Alunis (Ris) 56781 37 2059 School and kindergarten Riscani Mihaileni (Ris) 51338 38 1867 School and kindergarten Singerei Coada Iazului (Sin) 66637 39 1847 Roads Soldanesti Cuselauca (Sol) 6871 40 1864 Water supply and sanitation Soroca Decebal (Sor) 39023 41 1876 School and kindergarten Soroca Nimereuca (Sor) 69342 42 1912 CDD project Stefan Voda Palanca (Ste) 58787 43 2052 School and kindergarten Stefan Voda Slobozia (Ste) 68330 44 1977 CDD project Straseni Dolna (Str) 124438 45 2035 Water supply and sanitation Straseni Gornoe (Str) 48849 46 1654 School and kindergarten Straseni Galesti (Str) 58246 47 2089 School and kindergarten Straseni Panasesti (Str) 42266 48 1868 School and kindergarten Taraclia Balabanu (Tar) 51948 49 2053 Community cultural centre Taraclia Taraclia (or.) 120566 50 2077 CDD project Taraclia Valea Perjei (Tar) 40255 51 1693 CDD project Telenesti Banesti (Tel) 85868 52 1929 School and kindergarten UTAG Copceac (UTAG) 60595 53 1838 Community cultural centre UTAG Tomai (UTAG) 174728 54 1927 School and kindergarten Ungheni Floritoaia Veche (Ung) 53160 55 2042 Community cultural centre Ungheni Ungheni (or.) 274133 TOTAL 5 099 466 component 2 N/o Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 1 1839 Social Care Services Drochia Pelinia (Droch) 116092 TOTAL 116 092

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 29

B) finisate

# Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 1 1906 School and kindergarten Anenii Noi Bulboaca (An) 66128 2 1670 CDD project Anenii Noi Calfa (An) 36043 3 1576 CDD project Anenii Noi Chetrosu (An) 73020 4 1571 CDD project Anenii Noi Cretoaia (An) 63986 5 1574 CDD project Anenii Noi Floreni (An) 77390 6 1437 CDD project Anenii Noi Geamana (An) 48059 7 1662 CDD project Anenii Noi Gura Bicului (An) 84699 8 1575 CDD project Anenii Noi Maximovca (An) 84125 9 1449 CDD project Anenii Noi Mereni (An) 60859 10 1570 CDD project Anenii Noi Merenii Noi (An) 77203 11 1569 CDD project Anenii Noi Salcia (An) 74744 12 1577 CDD project Anenii Noi Speia (An) 57676 13 1568 CDD project Anenii Noi Telita (An) 75545 14 1447 CDD project Anenii Noi Todiresti (An) 33074 15 1572 CDD project Anenii Noi Tintareni (An) 70696 16 1561 Small town projects Anenii Noi Anenii Noi (or.) 83496 17 1232 Water supply and sanitation Anenii Noi Anenii Noi (or.) 168092 18 1511 Community cultural centre Anenii Noi Varnita (An) 140775 19 1737 Community cultural centre Anenii Noi Varnita (An) 79584 20 1545 School and kindergarten Anenii Noi Anenii Noi (or.) 58225 21 1690 Educational centre Anenii Noi Calfa (An) 12453 22 1939 School and kindergarten Balti mun. Elizaveta (mun. Balti) 66566 23 1486 CDD project Balti mun. Sadovoe (mun. Balti) 36027 24 1824 Water supply and sanitation Balti mun. Sadovoe (mun. Balti) 100356 25 1915 School and kindergarten Basarabeasca Abaclia (Bas) 64362 26 1136 School and kindergarten Basarabeasca Carabiber (Bas) 50801 27 1135 Gas supply Basarabeasca Iordanovca (Bas) 44025 28 1390 CDD project Basarabeasca Bascalia (Bas) 36585 29 1212 Small town projects Basarabeasca Basarabeasca (or.) 123690 30 1478 Water supply and sanitation Basarabeasca Bascalia (Bas) 159702 31 1372 Community cultural centre Basarabeasca Sadaclia (Bas) 149571 32 1537 School and kindergarten Basarabeasca Basarabeasca (or.) 56533 33 1015 Gas supply Briceni Beleavinti (Bri) 55352 34 1337 Gas supply Briceni Berlinti (Bri) 45995 35 1849 School and kindergarten Briceni Bogdanesti (Bri) 70604 36 1035 Gas supply Briceni Balcauti (Bri) 31391 37 1003 School and kindergarten Briceni Caracusenii Vechi (Bri) 72214 38 1336 Gas supply Briceni Coteala (Bri) 41476 39 1032 Gas supply Briceni Halahora de Jos (Bri) 68104 40 1016 Gas supply Briceni Hlina (Bri) 48106 41 1017 Gas supply Briceni Larga (Bri) 68220 42 1004 Gas supply Briceni Marcautii Noi (Bri) 44375 43 1160 Gas supply Briceni Slobozia-Sirauti (Bri) 68950 44 1201 Gas supply Briceni Sirauti (Bri) 56384 45 1490 CDD project Briceni Corjeuti (Bri) 59010 46 1830 CDD project Briceni Cotiujeni (Bri) 87069 47 1487 CDD project Briceni Grimancauti (Bri) 96051 48 1508 CDD project Briceni Tabani (Bri) 112110 49 1215 Small town projects Briceni Briceni (or.) 74863 50 1941 Small town projects Briceni Briceni (or.) 117634

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 30 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 51 1230 Small town projects Briceni Lipcani or. (Bri) 75023 52 1818 Community cultural centre Briceni Briceni (or.) 189742 53 1362 Community cultural centre Briceni Pererita (Bri) 123512 54 1542 School and kindergarten Briceni Briceni (or.) 57841 55 1872 School and kindergarten Briceni Cotiujeni (Bri) 53391 56 2066 School and kindergarten Briceni Cotiujeni (Bri) 37148 57 1475 School and kindergarten Cahul Andrusul de Jos (Cah) 40196 58 1156 Gas supply Cahul Chioselia Mare (Cah) 73812 59 1048 School and kindergarten Cahul Doina (Cah) 73393 60 1047 Roads Cahul Frumusica (Cah) 73133 61 1482 School and kindergarten Cahul Pelinei (Cah) 36094 62 1049 School and kindergarten Cahul Rumeantev (Cah) 54633 63 1396 CDD project Cahul Brinza (Cah) 80036 64 1387 CDD project Cahul Burlacu (Cah) 47889 65 1389 CDD project Cahul Giurgiulesti (Cah) 68698 66 1641 CDD project Cahul Iujnoe (Cah) 42936 67 1383 CDD project Cahul Larga Noua (Cah) 39132 68 1481 CDD project Cahul Moscovei (Cah) 36886 69 1410 CDD project Cahul Vadul lui Isac (Cah) 36028 70 1340 Water supply and sanitation Cahul Brinza (Cah) 188637 71 1361 Community cultural centre Cahul Cahul (or.) 180234 72 1532 School and kindergarten Cahul Cahul (or.) 57336 73 1685 Educational centre Cahul Lebedenco (Cah) 13978 74 1990 Gas supply Calarasi Bahmut (Cal) 69862 75 1689 School and kindergarten Calarasi Bravicea (Cal) 70947 76 1098 Gas supply Calarasi Cabaiesti (Cal) 64035 77 1334 Gas supply Calarasi Novaci (Cal) 38681 78 1071 Roads Calarasi Oniscani (Cal) 64134 79 1100 Roads Calarasi Oricova (Cal) 66908 80 1099 School and kindergarten Calarasi Parcani (Cal) 15967 81 1869 School and kindergarten Calarasi Pitusca (Cal) 66880 82 1093 Gas supply Calarasi Paulesti (Cal) 47421 83 1333 Gas supply Calarasi Raciula (Cal) 54017 84 1155 School and kindergarten Calarasi Ursari (Cal) 51316 85 1083 Water supply and sanitation Calarasi Tibirica (Cal) 45431 86 1413 CDD project Calarasi Hoginesti (Cal) 39626 87 1736 CDD project Calarasi Horodiste (Cal) 60198 88 1446 CDD project Calarasi Pirjolteni (Cal) 41881 89 1688 CDD project Calarasi Sipoteni (Cal) 71610 90 1423 CDD project Calarasi Temeleuti (Cal) 43303 91 1271 Small town projects Calarasi Calarasi (or.) 125195 92 1369 Community cultural centre Calarasi Sipoteni (Cal) 103884 93 1923 School and kindergarten Calarasi Cabaiesti (Cal) 48758 94 2064 School and kindergarten Calarasi Cabaiesti (Cal) 20515 95 1541 School and kindergarten Calarasi Calarasi (or.) 49938 96 1680 Educational centre Calarasi Peticeni (Cal) 12085 97 1074 Roads Cantemir Alexandrovca (Can) 12270 98 1024 Roads Cantemir Cirpesti (Can) 74527 99 1072 Roads Cantemir Cisla (Can) 54672 100 1073 Roads Cantemir Hirtop (Can) 38386 101 1064 Roads Cantemir Larguta (Can) 73058 102 1850 Water supply and sanitation Cantemir Samalia (Can) 52999 103 1562 CDD project Cantemir Chioselia (Can) 29392

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 31 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 104 1597 CDD project Cantemir Hanaseni (Can) 35458 105 1207 Small town projects Cantemir Cantemir (or.) 74105 106 1523 Community cultural centre Cantemir Cantemir (or.) 202324 107 1578 School and kindergarten Cantemir Cantemir (or.) 45917 108 1723 School and kindergarten Causeni Chircaiesti (Cau) 78010 109 1184 School and kindergarten Causeni Copanca (Cau) 74981 110 1596 School and kindergarten Causeni Copanca (Cau) 27717 111 1706 School and kindergarten Causeni Coscalia (Cau) 67533 112 1194 Roads Causeni Cainari, loc.st.cf (Cau) 73587 113 1917 School and kindergarten Causeni Firladeni (Cau) 52478 114 1180 School and kindergarten Causeni Gradinita (Cau) 74407 115 1181 Gas supply Causeni Leuntea (Cau) 49253 116 1183 Water supply and sanitation Causeni Surchiceni (Cau) 62878 117 1356 CDD project Causeni Cirnateni (Cau) 123454 118 1407 CDD project Causeni Hagimus (Cau) 42734 119 1406 CDD project Causeni Saiti (Cau) 38262 120 1453 CDD project Causeni Ursoaia (Cau) 59720 121 1220 Small town projects Causeni Cainari or. (Cau) 74774 122 1393 Small town projects Causeni Causeni (or.) 125616 123 1335 Water supply and sanitation Causeni Tanatari (Cau) 150932 124 1837 Community cultural centre Causeni Hagimus (Cau) 238631 125 1671 Educational centre Causeni Baimaclia(Cau) 14002 126 1557 School and kindergarten Causeni Causeni (or.) 56781 127 1491 Social Care Services Chisinau mun. Chisinau (mun.) 8945 128 1292 Small town projects Chisinau mun. Codru or. (Chis) 124949 129 1248 Small town projects Chisinau mun. Cricova (Chis) 75007 130 1394 Small town projects Chisinau mun. Durlesti or. (Chis) 125354 131 1237 Small town projects Chisinau mun. Singera or. (Chis) 74969 132 1236 Small town projects Chisinau mun. Vadul lui Voda or. (Chis) 74975 133 1397 Small town projects Chisinau mun. Vatra or. (Chis) 99605 134 1140 Roads Cimislia Batir (Cim) 67676 135 2038 School and kindergarten Cimislia Costangalia (Cim) 71511 136 1139 Gas supply Cimislia Ecaterinovca (Cim) 56741 137 1195 Others Cimislia Gura Galbenei (Cim) 70054 138 1835 Others Cimislia Gura Galbenei (Cim) 128662 139 1142 Roads Cimislia Ialpujeni (Cim) 53151 140 1141 Roads Cimislia Marienfeld (Cim) 70522 141 1131 Water supply and sanitation Cimislia Mihailovca (Cim) 68920 142 2009 School and kindergarten Cimislia Selemet (Cim) 71757 143 1138 Water supply and sanitation Cimislia Troitcoe (Cim) 50395 144 1193 School and kindergarten Cimislia Valea Perjei (Cim) 60896 145 1368 CDD project Cimislia Gradiste (Cim) 39936 146 2027 CDD project Cimislia Ivanovaca Noua (Cim) 60759 147 1391 CDD project Cimislia Lipoveni (Cim) 36652 148 1357 CDD project Cimislia Suric (Cim) 44840 149 1205 Small town projects Cimislia Cimislia (or.) 130880 150 1535 Community cultural centre Cimislia Sagaidac (Cim) 155910 151 1674 Educational centre Cimislia Cenac (Cim) 14584 152 1552 School and kindergarten Cimislia Cimislia (or.) 56040 153 1851 School and kindergarten Criuleni Boscana (Cri) 52205 154 1325 Gas supply Criuleni Balasesti (Cri) 38426 155 1330 School and kindergarten Criuleni Baltata (Cri) 73831 156 1322 School and kindergarten Criuleni Dolinnoe (Cri) 59646

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 32 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 157 1988 School and kindergarten Criuleni Dolinnoe (Cri) 36032 158 1321 School and kindergarten Criuleni Hrusova (Cri) 73547 159 1856 School and kindergarten Criuleni Mascauti (Cri) 58055 160 1646 School and kindergarten Criuleni Mardareuca (Cri) 54008 161 1324 Roads Criuleni Pascani (Cri) 58621 162 1328 Gas supply Criuleni Raculesti (Cri) 50786 163 1323 Gas supply Criuleni Valea Colonitei (Cri) 39520 164 1718 CDD project Criuleni Miclesti (Cri) 31966 165 1717 CDD project Criuleni Stetcani (Cri) 67298 166 1836 Social Care Services Criuleni Criuleni (or.) 147756 167 1254 Water supply and sanitation Criuleni Criuleni (or.) 181286 168 1518 Community cultural centre Criuleni Criuleni (or.) 160383 169 1829 Community cultural centre Criuleni Cruglic (Cri) 151953 170 1555 School and kindergarten Criuleni Cosernita (Cri) 49008 171 1672 Educational centre Criuleni Hirtopul Mic (Cri) 14560 172 1018 School and kindergarten Donduseni Cernoleuca (Don) 74702 173 1036 Gas supply Donduseni Donduseni (Don) 48303 174 1922 School and kindergarten Donduseni Elizavetovca (Don) 38630 175 1907 School and kindergarten Donduseni Frasin (Don) 69368 176 1038 School and kindergarten Donduseni Octeabriscoe (Don) 79086 177 1921 School and kindergarten Donduseni Sudarca (Don) 67822 178 1489 CDD project Donduseni Baraboi (Don) 37982 179 1217 Small town projects Donduseni Donduseni (or.) 74590 180 1360 Community cultural centre Donduseni Taul (Don) 159026 181 1679 Educational centre Donduseni Climauti (Don) 14571 182 1551 School and kindergarten Donduseni Donduseni (or.) 55392 183 1061 School and kindergarten Drochia Antoneuca (Droch) 70547 184 1053 Roads Drochia Baroncea Noua (Droch) 59331 185 1056 School and kindergarten Drochia Cotova (Droch) 74470 186 1057 School and kindergarten Drochia Drochia (Droch) 74010 187 1152 School and kindergarten Drochia Fintinita (Droch) 70901 188 1059 Roads Drochia Holosnita Noua (Droch) 23530 189 1054 School and kindergarten Drochia Maramonovca (Droch) 71296 190 1063 Gas supply Drochia Miciurin (Droch) 67118 191 1055 Centre comunitare Drochia Macareuca (Droch) 52097 192 1832 School and kindergarten Drochia Mindic (Droch) 60986 193 1062 Gas supply Drochia Nicoreni (Droch) 58586 194 1198 Gas supply Drochia Sofia (Droch) 47388 195 1058 School and kindergarten Drochia Salvirii Noi (Droch) 54290 196 1899 School and kindergarten Drochia Suri (Droch) 64084 197 1458 CDD project Drochia Chetrosu (Droch) 36212 198 1484 CDD project Drochia Hasnasenii Mari (Droch) 32577 199 1460 CDD project Drochia Pelinia (Droch) 37632 200 1529 Small town projects Drochia Drochia (or.) 143067 201 1214 Water supply and sanitation Drochia Drochia (or.) 252011 202 1530 Community cultural centre Drochia Drochia (or.) 190006 203 1533 School and kindergarten Drochia Drochia (or.) 57625 204 1882 School and kindergarten Drochia Gribova (Droch) 63479 205 1227 School and kindergarten Dubasari Corjova (Dub) 17169 206 1510 School and kindergarten Dubasari Pirita (Dub) 71178 207 1199 Centre comunitare Dubasari Vasilievca (Dub) 79133 208 1820 Centre comunitare Dubasari Vasilievca (Dub) 48591 209 1415 CDD project Dubasari Cocieri (Dub) 37920

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 33 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 210 1831 CDD project Dubasari Molovata (Dub) 62346 211 1373 Water supply and sanitation Dubasari Cosnita (Dub) 192454 212 1358 Water supply and sanitation Dubasari Dorotcaia (Dub) 171246 213 1828 Community cultural centre Dubasari Molovata Noua (Dub) 198670 214 1564 School and kindergarten Dubasari Cocieri (Dub) 50033 215 1673 Educational centre Dubasari Roghi (Dub) 9972 216 1896 School and kindergarten Dubasari Vasilievca (Dub) 40384 217 1009 Gas supply Edinet Alexeevca (Edi) 48974 218 1905 School and kindergarten Edinet Burlanesti (Edi) 67962 219 1007 School and kindergarten Edinet Badragii Vechi (Edi) 54407 220 1010 Gas supply Edinet Chetrosica Noua (Edi) 32971 221 1008 Gas supply Edinet Constantinovca (Edi) 52122 222 1030 School and kindergarten Edinet Cuconestii Noi (Edi) 57744 223 1022 Water supply and sanitation Edinet Fetesti (Edi) 70179 224 1012 Gas supply Edinet Gaspar (Edi) 51194 225 1661 Gas supply Edinet Hincauti (Edi) 67068 226 1029 School and kindergarten Edinet Lopatnic (Edi) 55974 227 1027 Gas supply Edinet Onesti (Edi) 40056 228 1013 Gas supply Edinet Stolniceni (Edi) 49370 229 1011 Gas supply Edinet Terebna (Edi) 57421 230 1028 Gas supply Edinet Zabriceni (Edi) 56635 231 1023 Gas supply Edinet Sofrincani (Edi) 59722 232 1819 CDD project Edinet Alexandreni (Edi) 54260 233 1225 Small town projects Edinet Cupcini or. (Edi) 74971 234 1223 Small town projects Edinet Edinet (or.) 129725 235 1937 Small town projects Edinet Edinet (or.) 116888 236 1806 Community cultural centre Edinet Cupcini or. (Edi) 465436 237 1683 Educational centre Edinet Cepeleuti (Edi) 12970 238 1536 School and kindergarten Edinet Edinet (or.) 55986 239 1258 School and kindergarten Falesti Bocani (Fal) 73376 240 1268 School and kindergarten Falesti Catranic, loc.st.cf (Fal) 51274 241 1255 School and kindergarten Falesti Chetris (Fal) 70995 242 1252 Water supply and sanitation Falesti Ciolacu Nou (Fal) 54585 243 1256 Water supply and sanitation Falesti Cuzmenii Vechi (Fal) 26609 244 1260 School and kindergarten Falesti Calinesti (Fal) 74648 245 1259 Water supply and sanitation Falesti Drujineni (Fal) 25096 246 1269 School and kindergarten Falesti Egorovca (Fal) 68719 247 1273 Roads Falesti Hitresti (Fal) 43345 248 1694 Water supply and sanitation Falesti Horesti (Fal) 72362 249 1846 School and kindergarten Falesti Hincesti (Fal) 68934 250 1261 School and kindergarten Falesti Musteata (Fal) 71332 251 1249 Water supply and sanitation Falesti Pietrosu (Fal) 67866 252 1257 School and kindergarten Falesti Pruteni (Fal) 71563 253 1265 School and kindergarten Falesti Taxobeni (Fal) 64241 254 1262 School and kindergarten Falesti Valea Rusului (Fal) 61729 255 1488 CDD project Falesti Navirnet (Fal) 37989 256 1812 CDD project Falesti Rautel (Fal) 123990 257 1222 Small town projects Falesti Falesti (or.) 123133 258 1520 Community cultural centre Falesti Izvoare (Fal) 112965 259 1544 School and kindergarten Falesti Falesti (or.) 54800 260 1104 Gas supply Floresti Chirilovca (Flor) 9129 261 1116 Gas supply Floresti Domulgeni (Flor) 59068 262 1102 Gas supply Floresti Dumitreni (Flor) 66510

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 34 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 263 1115 Gas supply Floresti Ghindesti (Flor) 44722 264 1119 School and kindergarten Floresti Ion Voda (Flor) 51813 265 1103 School and kindergarten Floresti Radulenii Noi (Flor) 75044 266 1118 School and kindergarten Floresti Sirbesti (Flor) 43338 267 1924 School and kindergarten Floresti Vertiujeni (Flor) 70584 268 1128 School and kindergarten Floresti Zaluceni (Flor) 65809 269 1117 Gas supply Floresti Tira (Flor) 48639 270 1464 CDD project Floresti Bahrinesti (Flor) 60804 271 1463 CDD project Floresti Lunga (Flor) 43907 272 2028 CDD project Floresti Prajila (Flor) 49781 273 1462 CDD project Floresti Rosietici (Flor) 24230 274 1465 CDD project Floresti Radulenii Vechi (Flor) 54748 275 1474 CDD project Floresti Stefanesti (Flor) 75321 276 1224 Small town projects Floresti Floresti (or.) 126048 277 1354 Small town projects Floresti Ghindesti or. (Flor) 73949 278 1233 Small town projects Floresti Marculesti or. (Flor.) 77012 279 1342 Water supply and sanitation Floresti Gura Cainarului (Flor) 153256 280 1521 Community cultural centre Floresti Gura Camencii (Flor) 166837 281 1547 School and kindergarten Floresti Floresti (or.) 50738 282 1040 Roads Glodeni Brinzeni (Glo) 38102 283 1895 School and kindergarten Glodeni Camenca (Glo) 70524 284 1412 School and kindergarten Glodeni Viisoara (Glo) 71398 285 1810 CDD project Glodeni Fundurii Vechi (Glo) 45030 286 1457 CDD project Glodeni Limbenii Vechi (Glo) 66547 287 1934 CDD project Glodeni Petrunea (Glo) 40367 288 1936 CDD project Glodeni Sturzovca (Glo) 33617 289 1327 Small town projects Glodeni Glodeni (or.) 124087 290 1741 Community cultural centre Glodeni Glodeni (or.) 197562 291 1540 School and kindergarten Glodeni Glodeni (or.) 56440 292 1163 School and kindergarten Hincesti Bujor (Hin) 71583 293 1979 School and kindergarten Hincesti Buteni (Hin) 29040 294 1162 School and kindergarten Hincesti Balceana (Hin) 55869 295 1892 Roads Hincesti Caracui (Hin) 73451 296 1169 Roads Hincesti Chetroseni (Hin) 57668 297 1164 Roads Hincesti Cornesti (Hin) 47083 298 1167 School and kindergarten Hincesti Cotul Morii (Hin) 46502 299 1177 School and kindergarten Hincesti Cateleni (Hin) 51242 300 1176 Roads Hincesti Dahnovici (Hin) 55366 301 1175 Roads Hincesti Draguseni (Hin) 54686 302 1173 Roads Hincesti Firladeni (Hin) 48856 303 1170 Water supply and sanitation Hincesti Marchet (Hin) 64415 304 1166 School and kindergarten Hincesti Miresti (Hin) 76964 305 1174 Water supply and sanitation Hincesti Negrea (Hin) 74131 306 1171 Water supply and sanitation Hincesti Onesti (Hin) 58497 307 1161 Roads Hincesti Pereni (Hin) 69955 308 1165 Roads Hincesti Secareni (Hin) 50622 309 1172 Water supply and sanitation Hincesti Strimbeni (Hin) 22847 310 1168 Roads Hincesti Sarateni (Hin) 53130 311 1197 School and kindergarten Hincesti Voinescu (Hin) 97869 312 1388 CDD project Hincesti Buteni (Hin) 40305 313 1380 CDD project Hincesti Lapusna (Hin) 43318 314 1359 CDD project Hincesti Mingir (Hin) 85244 315 1382 CDD project Hincesti Sarata Galbena (Hin) 34570

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 35 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 316 1645 Small town projects Hincesti Hincesti (or.) 109443 317 1374 Community cultural centre Hincesti Hincesti (or.) 175107 318 1973 School and kindergarten Hincesti Bozieni (Hin) 71676 319 1548 School and kindergarten Hincesti Hincesti (or.) 57560 320 1263 School and kindergarten Ialoveni Carbuna (Ial) 75803 321 1283 Roads Ialoveni Danceni (Ial) 65845 322 1272 School and kindergarten Ialoveni Gangura (Ial) 74277 323 1898 School and kindergarten Ialoveni Malcoci (Ial) 37892 324 1285 Water supply and sanitation Ialoveni Milestii Mici (Ial) 65438 325 1282 Gas supply Ialoveni Milestii Noi (Ial) 39933 326 1901 School and kindergarten Ialoveni Nimoreni (Ial) 67103 327 1914 Water supply and sanitation Ialoveni Pojareni (Ial) 50156 328 1275 Roads Ialoveni Rusestii Vechi (Ial) 56266 329 1274 School and kindergarten Ialoveni Sociteni (Ial) 67226 330 1286 School and kindergarten Ialoveni Ulmu (Ial) 72735 331 1320 Gas supply Ialoveni Varatic (Ial) 44727 332 1663 School and kindergarten Ialoveni Vasieni (Ial) 29160 333 1266 School and kindergarten Ialoveni Tipala (Ial) 70555 334 1653 CDD project Ialoveni Horesti (Ial) 53829 335 1647 CDD project Ialoveni Puhoi (Ial) 47649 336 1698 CDD project Ialoveni Suruceni (Ial) 72222 337 1235 Small town projects Ialoveni Ialoveni (or.) 129256 338 1519 Community cultural centre Ialoveni Ialoveni (or.) 150110 339 1558 School and kindergarten Ialoveni Carbuna (Ial) 56143 340 1884 School and kindergarten Leova Bestemac (Leo) 71430 341 1042 Water supply and sanitation Leova Cneazevca (Leo) 56101 342 1041 School and kindergarten Leova Cizlar (Leo) 54281 343 1045 School and kindergarten Leova Orac(Leo) 55575 344 1377 School and kindergarten Leova Orac(Leo) 18673 345 1043 Gas supply Leova Romanovca(Leo) 87077 346 1044 School and kindergarten Leova Sarata Noua(Leo) 57926 347 1046 School and kindergarten Leova Sarata-Razesi(Leo) 65067 348 1880 School and kindergarten Leova Saratica Noua (Leo) 71048 349 1219 Small town projects Leova Iargara or. (Leo) 77328 350 1208 Small town projects Leova Leova (or.) 125022 351 1509 Community cultural centre Leova Leova (or.) 186257 352 1974 School and kindergarten Leova Borogani (Leo) 47990 353 1580 School and kindergarten Leova Leova (or.) 55178 354 1120 Roads Nisporeni Boltun (Nis) 57302 355 1858 School and kindergarten Nisporeni Bacseni (Nis) 44387 356 1234 Water supply and sanitation Nisporeni Barboieni (Nis) 75033 357 1107 Roads Nisporeni Valea-Trestieni (Nis) 60480 358 1121 School and kindergarten Nisporeni Vulcanesti (Nis) 68444 359 1701 CDD project Nisporeni Balauresti (Nis) 43312 360 1428 CDD project Nisporeni Grozesti (Nis) 63835 361 1231 Small town projects Nisporeni Nisporeni (or.) 125092 362 1539 School and kindergarten Nisporeni Nisporeni (or.) 56609 363 1860 Gas supply Ocnita Berezovca (Ocn) 77805 364 1855 School and kindergarten Ocnita Ocnita (Ocn) 69289 365 1859 School and kindergarten Ocnita Sauca (Ocn) 68324 366 1517 CDD project Ocnita Grinauti-Moldova (Ocn) 45657 367 1398 Small town projects Ocnita Frunza or. (Ocn) 92661 368 1228 Small town projects Ocnita Ocnita (or.) 73966

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 36 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 369 1399 Small town projects Ocnita Otaci or. (Ocn) 79663 370 1534 Community cultural centre Ocnita Lipnic (Ocn) 130525 371 1528 School and kindergarten Ocnita Ocnita (or.) 55754 372 1419 School and kindergarten Orhei Breanova (Orh) 66402 373 1426 Gas supply Orhei Braviceni (Orh) 64961 374 1425 Gas supply Orhei Clisova Noua (Orh) 51633 375 1435 Water supply and sanitation Orhei Crihana (Orh) 48826 376 1430 Water supply and sanitation Orhei Cucuruzenii de Sus (Orh) 47342 377 1433 Water supply and sanitation Orhei Furceni (Orh) 46396 378 1444 Roads Orhei Ghetlova (Orh) 73834 379 1445 School and kindergarten Orhei Hulboaca (Orh) 64284 380 1436 Gas supply Orhei Hijdieni ( Orh ) 37305 381 1417 Water supply and sanitation Orhei Inculet (Orh) 33750 382 1441 Water supply and sanitation Orhei Mana (Orh) 57090 383 1421 Gas supply Orhei Piatra (Orh) 50715 384 1427 Gas supply Orhei Pohorniceni (Orh ) 51876 385 1432 Water supply and sanitation Orhei Sirota (Orh) 47199 386 1434 Water supply and sanitation Orhei Samananca (Orh) 58622 387 1431 Gas supply Orhei Teleseu (Orh) 53939 388 1429 Roads Orhei Viprova (Orh) 74393 389 1422 Water supply and sanitation Orhei Zahoreni (Orh) 47206 390 1700 CDD project Orhei Ciocilteni (Orh) 38522 391 1697 CDD project Orhei Clisova (Orh) 40290 392 1416 CDD project Orhei Pelivan (Orh) 38030 393 1350 Water supply and sanitation Orhei Ghetlova (Orh) 139810 394 1341 Water supply and sanitation Orhei Pelivan (Orh) 150366 395 1378 Community cultural centre Orhei Ghetlova (Orh) 88804 396 1677 Educational centre Orhei Cismea (Orh) 14572 397 1556 School and kindergarten Orhei Orhei (or.) 56857 398 1077 School and kindergarten Rezina Buciusca ( Rez ) 50666 399 1081 School and kindergarten Rezina Cogilniceni (Rez) 56699 400 1080 Gas supply Rezina Echimauti (Rez) 52276 401 1843 School and kindergarten Rezina Gordinesti (Rez) 66098 402 1079 School and kindergarten Rezina Lalova (Rez) 48980 403 1883 School and kindergarten Rezina Mateuti (Rez) 71901 404 1078 School and kindergarten Rezina Mincenii de Sus (Rez) 62931 405 1075 School and kindergarten Rezina Piscaresti (Rez) 52510 406 1084 Gas supply Rezina Pripiceni-Curchi (Rez) 38157 407 1157 Gas supply Rezina Saharna ( Rez ) 63795 408 1746 Gas supply Rezina Saharna Noua (Rez) 18740 409 1159 School and kindergarten Rezina Slobozia-Horodiste (Rez) 52376 410 1841 School and kindergarten Rezina Solonceni (Rez ) 69996 411 1842 School and kindergarten Rezina Trifesti (Rez) 70835 412 1461 CDD project Rezina Tareuca (Rez) 50524 413 1213 Small town projects Rezina Rezina (or.) 125031 414 1675 Educational centre Rezina Cuizauca (Rez) 14575 415 1526 School and kindergarten Rezina Rezina (or.) 56092 416 1150 Gas supply Riscani Alexandresti (Ris) 51547 417 1039 Gas supply Riscani Balanul Nou (Ris) 41904 418 1978 School and kindergarten Riscani Borosenii Noi (Ris) 68482 419 1026 School and kindergarten Riscani Cucuietii Vechi (Ris) 52745 420 1005 School and kindergarten Riscani Dumeni (Ris) 21254 421 1002 School and kindergarten Riscani Duruitoarea Noua (Ris) 55541

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 37 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 422 1006 School and kindergarten Riscani Galaseni (Ris) 74305 423 1021 Water supply and sanitation Riscani Hiliuti (Ris) 49365 424 1020 Gas supply Riscani Luparia (Ris) 33346 425 1019 Gas supply Riscani Malinovscoe (Ris) 41246 426 1345 Gas supply Riscani Mihaileni (Ris) 39254 427 1025 Water supply and sanitation Riscani Pociumbauti (Ris) 29308 428 1925 Water supply and sanitation Riscani Recea (Ris) 59199 429 1001 School and kindergarten Riscani Singureni (Ris) 73066 430 1348 Gas supply Riscani Zaicani (Ris) 52104 431 1513 CDD project Riscani Corlateni (Ris) 42510 432 1276 Small town projects Riscani Costesti (Ris) 75002 433 1567 Small town projects Riscani Riscani (or.) 125137 434 1250 Water supply and sanitation Riscani Riscani (or.) 237349 435 1347 Water supply and sanitation Riscani Varatic (Ris) 157256 436 1676 Educational centre Riscani Alunis (Ris) 14574 437 1538 School and kindergarten Riscani Riscani (or.) 55672 438 1149 School and kindergarten Singerei Cotiujenii Mici (Sin) 66302 439 1344 School and kindergarten Singerei Cozesti(Sin) 75199 440 1866 School and kindergarten Singerei Cubolta (Sin) 56592 441 1146 School and kindergarten Singerei Prepelita (Sin) 71544 442 1148 School and kindergarten Singerei Palaria (Sin) 51348 443 1145 School and kindergarten Singerei Slobozia-Magura (Sin) 43675 444 1151 School and kindergarten Singerei Taura Noua (Sin) 48920 445 1147 Roads Singerei Valea Norocului (Sin) 52668 446 1143 Water supply and sanitation Singerei Valea lui Vlad (Sin) 38330 447 1144 Gas supply Singerei Tiplesti (Sin) 71574 448 1473 CDD project Singerei Chiscareni (Sin) 74694 449 1218 Small town projects Singerei Biruinta (Sin) 74664 450 1216 Small town projects Singerei Singerei (or.) 124764 451 1522 Community cultural centre Singerei Coscodeni (Sin) 172510 452 1682 Educational centre Singerei Alexandreni (Sin) 11939 453 1546 School and kindergarten Singerei Singerei (or.) 56602 454 1887 School and kindergarten Soldanesti Chipesca (Sol) 72307 455 1888 School and kindergarten Soldanesti Cobilea (Sol) 69768 456 1095 School and kindergarten Soldanesti Curatura (Sol) 65333 457 1085 Gas supply Soldanesti Glinjeni (Sol) 55604 458 1845 Roads Soldanesti Pohoarna (Sol) 65751 459 1065 School and kindergarten Soldanesti Poiana (Sol) 34396 460 1452 CDD project Soldanesti Cotiujenii Mari (Sol) 30822 461 1226 Small town projects Soldanesti Soldanesti (or.) 82053 462 1560 Community cultural centre Soldanesti Cotiujenii Mari (Sol) 295866 463 1527 School and kindergarten Soldanesti Soldanesti (or.) 55131 464 1114 Centre comunitare Soroca Alexandru cel Bun (Sor) 74932 465 1101 School and kindergarten Soroca Cremenciug (Sor) 67242 466 1111 Roads Soroca Hristici (Sor) 55070 467 1110 School and kindergarten Soroca Parcani (Sor) 57932 468 1108 School and kindergarten Soroca Regina Maria (Sor) 78346 469 1865 School and kindergarten Soroca Rudi (Sor) 67250 470 1112 Centre comunitare Soroca Slobozia Noua (Sor) 38806 471 1109 Centre comunitare Soroca Voloave (Sor) 69852 472 1665 School and kindergarten Soroca Tepilova (Sor) 37206 473 1476 CDD project Soroca Dubna (Sor) 81784 474 1477 CDD project Soroca Racovat (Sor) 67637

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 38 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 475 1480 CDD project Soroca Stoicani (Sor) 43553 476 1459 CDD project Soroca Volovita (Sor) 41251 477 1825 Community cultural centre Soroca Cosauti (Sor) 75272 478 1554 School and kindergarten Soroca Soroca (or.) 56899 479 1678 Educational centre Soroca Visoca (Sor) 16984 480 1933 School and kindergarten Stefan Voda Alava (Ste) 74762 481 1196 School and kindergarten Stefan Voda Brezoaia (Ste) 74001 482 1204 Gas supply Stefan Voda Caplani (Ste) 58222 483 1182 School and kindergarten Stefan Voda Festelita (Ste) 74612 484 1190 School and kindergarten Stefan Voda Olanesti (Ste) 69492 485 1808 School and kindergarten Stefan Voda Purcari (Ste) 76389 486 1188 Gas supply Stefan Voda Rascaieti (Ste) 74123 487 1187 Gas supply Stefan Voda Rascaietii Noi (Ste) 67791 488 1189 School and kindergarten Stefan Voda Semionovca (Ste) 53220 489 1191 Gas supply Stefan Voda Tudora (Ste) 53065 490 1179 School and kindergarten Stefan Voda Stefanesti (Ste) 69188 491 1395 CDD project Stefan Voda Cioburciu (Ste) 38435 492 1370 CDD project Stefan Voda Copceac (Ste) 45750 493 1392 CDD project Stefan Voda Ermoclia (Ste) 35739 494 1400 CDD project Stefan Voda Popeasca (Ste) 46694 495 1408 CDD project Stefan Voda Viisoara (Ste) 35822 496 1210 Small town projects Stefan Voda Stefan Voda (or.) 90548 497 1945 Small town projects Stefan Voda Stefan Voda (or.) 119810 498 1375 Community cultural centre Stefan Voda Volintiri (Ste) 118784 499 1549 School and kindergarten Stefan Voda Stefan Voda (or.) 56397 500 1649 Gas supply Straseni Codreanca (Str) 62803 501 1687 Roads Straseni Ghelauza (Str) 75931 502 1659 School and kindergarten Straseni Greblesti (Str) 64776 503 1656 Roads Straseni Galestii Noi (Str) 19150 504 1861 Roads Straseni Lozova (Str) 72554 505 1657 Gas supply Straseni Lupa-Recea (Str) 50135 506 1648 School and kindergarten Straseni Panasesti (Str) 69413 507 1650 Gas supply Straseni Recea (Str) 70034 508 1651 Water supply and sanitation Straseni Romanesti (Str) 64430 509 1660 School and kindergarten Straseni Zubresti (Str) 67251 510 1439 CDD project Straseni Onesti (Str) 45580 511 1739 CDD project Straseni Radeni (Str) 38368 512 1440 CDD project Straseni Scoreni (Str) 57120 513 1414 CDD project Straseni Sireti (Str) 51160 514 1371 Small town projects Straseni Straseni (or.) 125183 515 1229 Water supply and sanitation Straseni Bucovat (Str) 182718 516 1870 Water supply and sanitation Straseni Radeni (Str) 85079 517 1367 Community cultural centre Straseni Straseni (or.) 171305 518 1543 School and kindergarten Straseni Straseni (or.) 58170 519 1686 Educational centre Straseni Straseni (or.) 20001 520 1479 Water supply and sanitation Taraclia Cairaclia (Tar) 57977 521 1132 Water supply and sanitation Taraclia Cealic (Tar) 49313 522 1203 Gas supply Taraclia Cortenul Nou (Tar) 53947 523 1202 Gas supply Taraclia Samurza (Tar) 30509 524 1942 CDD project Taraclia Ciumai (Tar) 34934 525 1209 Small town projects Taraclia Taraclia (or.) 124308 526 1364 Community cultural centre Taraclia Taraclia (or.) 149921 527 1550 School and kindergarten Taraclia Taraclia (or.) 50093

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 39 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 528 1070 Roads Telenesti Bogzesti (Tel) 68650 529 1669 School and kindergarten Telenesti Chistelnita (Tel) 33089 530 1067 Gas supply Telenesti Codrul Nou (Tel) 53305 531 1695 School and kindergarten Telenesti Coropceni (Tel) 73929 532 1051 School and kindergarten Telenesti Hiriseni (Tel) 73684 533 1066 Gas supply Telenesti Leuseni (Tel) 48660 534 1068 Gas supply Telenesti Mindra (Tel) 18722 535 1153 School and kindergarten Telenesti Negureni (Tel) 49369 536 1069 Gas supply Telenesti Ratus (Tel) 53530 537 1456 CDD project Telenesti Cisla (Tel) 49647 538 1455 CDD project Telenesti Mindresti (Tel) 73161 539 1326 Small town projects Telenesti Telenesti (or.) 74988 540 1524 Community cultural centre Telenesti Brinzenii Noi (Tel) 152826 541 1559 School and kindergarten Telenesti Telenesti (or.) 50343 542 1092 School and kindergarten Ungheni Blindesti (Ung) 69826 543 1089 School and kindergarten Ungheni Bulhac (Ung) 57200 544 1082 Roads Ungheni Frasinesti (Ung) 52265 545 1338 Roads Ungheni Macaresti (Ung) 74040 546 1091 School and kindergarten Ungheni Magurele (Ung) 55590 547 1339 School and kindergarten Ungheni Manoilesti (Ung) 57671 548 1984 School and kindergarten Ungheni Manoilesti (Ung) 40341 549 1088 School and kindergarten Ungheni Napadeni (Ung) 67634 550 1052 Roads Ungheni Poiana (Ung) 45283 551 1090 Roads Ungheni Romanovca (Ung) 50414 552 1086 School and kindergarten Ungheni Semeni (Ung) 65630 553 1904 School and kindergarten Ungheni Tescureni (Ung) 38776 554 1420 CDD project Ungheni Boghenii Noi (Ung) 67456 555 1691 CDD project Ungheni Petresti (Ung) 65903 556 1642 CDD project Ungheni Pirlita (Ung) 35572 557 1823 CDD project Ungheni Sculeni (Ung) 43397 558 1221 Small town projects Ungheni Cornesti or. (Ung) 76206 559 1352 Water supply and sanitation Ungheni Costuleni (Ung) 179386 560 1349 Water supply and sanitation Ungheni Petresti (Ung) 180681 561 1365 Community cultural centre Ungheni Ungheni (or.) 146864 562 1681 Educational centre Ungheni Buciumeni (Ung) 12231 563 1531 School and kindergarten Ungheni Petresti (Ung) 58088 564 1200 Gas supply UTAG Alexeevca (UTAG) 72978 565 1129 Gas supply UTAG Avdarma (UTAG) 49382 566 1127 Gas supply UTAG Bugeac (UTAG) 50413 567 1122 Gas supply UTAG Carbalia (UTAG) 46891 568 1126 School and kindergarten UTAG Chiriet-Lunga (UTAG) 74175 569 1123 School and kindergarten UTAG Cotovscoe (UTAG) 62083 570 1125 School and kindergarten UTAG Etulia (UTAG) 53716 571 1124 Roads UTAG Etulia Noua (UTAG) 42783 572 1211 Gas supply UTAG Svetlii (UTAG) 102627 573 1930 School and kindergarten UTAG Svetlii (UTAG) 37818 574 1411 CDD project UTAG Besalma (UTAG) 67361 575 1742 CDD project UTAG Cioc-Maidan (UTAG) 46924 576 1381 CDD project UTAG Congaz (UTAG) 40214 577 1376 CDD project UTAG Congazcicul de Jos (UTAG) 17980 578 1643 CDD project UTAG Gaidar (UITAG) 49168 579 1366 Small town projects UTAG Ceadir-Lunga or. (UTAG) 125056 580 1206 Small town projects UTAG Vulcanesti or. (UTAG) 122711

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 40 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 581 1363 Community cultural centre UTAG Copceac (UTAG) 109948 582 1553 School and kindergarten UTAG Ceadir-Lunga or. (UTAG) 56865 TOTAL 40 064 707 D) Improved of study conditions

# Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 1 2114 Improving of study conditions Anenii Noi Calfa (An) 161 2 1795 Improving of study conditions Anenii Noi Chirca (An) 1074 3 2070 Improving of study conditions Anenii Noi Gura Bicului (An) 3393 4 1758 Improving of study conditions Anenii Noi Speia (An) 1517 5 2090 Improving of study conditions Anenii Noi Todiresti (An) 5408 6 2043 Improving of study conditions Anenii Noi Varnita (An) 166 7 1712 Improving of study conditions Balti mun. Balti (mun.) 1055 8 1721 Improving of study conditions Balti mun. Balti (mun.) 1055 9 1788 Improving of study conditions Balti mun. Balti (mun.) 1069 10 1768 Improving of study conditions Balti mun. Elizaveta (mun. Balti) 3793 11 1726 Improving of study conditions Balti mun. Sadovoe (mun. Balti) 2106 12 1772 Improving of study conditions Balti mun. Sadovoe (mun. Balti) 1794 13 2050 Improving of study conditions Basarabeasca Abaclia (Bas) 2461 14 1767 Improving of study conditions Basarabeasca Basarabeasca (or.) 1517 15 1503 Improving of study conditions Basarabeasca Bascalia (Bas) 1771 16 1590 Improving of study conditions Basarabeasca Sadaclia (Bas) 828 17 1386 Improving of study conditions Bender mun. Bender (mun.) 151 18 2047 Improving of study conditions Briceni Balasinesti (Bri) 1567 19 1967 Improving of study conditions Briceni Briceni (or.) 113 20 1961 Improving of study conditions Briceni Colicauti (Bri) 3166 21 1238 Improving of study conditions Briceni Cotiujeni (Bri) 4887 22 1958 Improving of study conditions Briceni Drepcauti (Bri) 2900 23 1466 Improving of study conditions Briceni Larga (Bri) 3704 24 2011 Improving of study conditions Cahul Andrusul de Jos (Cah) 2362 25 1714 Improving of study conditions Cahul Cahul (or.) 1055 26 1725 Improving of study conditions Cahul Cahul (or.) 2106 27 2118 Improving of study conditions Cahul Cahul (or.) 2631 28 1587 Improving of study conditions Cahul Cislita-Prut (Cah) 829 29 1955 Improving of study conditions Cahul Giurgiulesti (Cah) 1688 30 2086 Improving of study conditions Cahul Lopatica (Cah) 2726 31 1591 Improving of study conditions Cahul Slobozia Mare (Cah) 828 32 1964 Improving of study conditions Calarasi Bravicea (Cal) 127 33 2073 Improving of study conditions Calarasi Buda (Cal) 2760 34 2074 Improving of study conditions Calarasi Cabaiesti (Cal) 2760 35 1794 Improving of study conditions Calarasi Frumoasa (Cal) 2149 36 1815 Improving of study conditions Calarasi Hirova (Cal) 764 37 1816 Improving of study conditions Calarasi Hoginesti (Cal) 766 38 1817 Improving of study conditions Calarasi Horodiste (Cal) 766 39 1963 Improving of study conditions Calarasi Hirbovat (Cal) 127 40 1514 Improving of study conditions Calarasi Meleseni (Cal) 3271 41 2030 Improving of study conditions Calarasi Niscani (Cal) 1573 42 2060 Improving of study conditions Calarasi Oniscani (Cal) 5598 43 2072 Improving of study conditions Calarasi Pirjolteni (Cal) 763 44 2110 Improving of study conditions Calarasi Sipoteni (Cal) 8149 45 1749 Improving of study conditions Calarasi Saseni (Cal) 1517 46 1279 Improving of study conditions Cantemir Cantemir (or.) 8213 47 2012 Improving of study conditions Cantemir Chioselia (Can) 2261

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 41 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 48 1757 Improving of study conditions Cantemir Haragis (Can) 1517 49 2085 Improving of study conditions Cantemir Larguta (Can) 3113 50 1470 Improving of study conditions Cantemir Pleseni (Can) 1567 51 2025 Improving of study conditions Causeni Chircaiesti (Cau) 2463 52 1592 Improving of study conditions Causeni Constantinovca (Cau) 826 53 1766 Improving of study conditions Causeni Copanca (Cau) 1517 54 2023 Improving of study conditions Causeni Coscalia (Cau) 3054 55 1582 Improving of study conditions Causeni Cirnatenii Noi (Cau) 838 56 1729 Improving of study conditions Causeni Saiti (Cau) 4213 57 1593 Improving of study conditions Causeni Zaim (Cau) 826 58 1713 Improving of study conditions Chisinau mun. Bubuieci (Chis) 1055 59 1786 Improving of study conditions Chisinau mun. Bubuieci (Chis) 1069 60 1239 Improving of study conditions Chisinau mun. Budesti (Chis) 2157 61 2116 Improving of study conditions Chisinau mun. Budesti (Chis) 5471 62 1403 Improving of study conditions Chisinau mun. Bacioi (Chis) 3983 63 1727 Improving of study conditions Chisinau mun. Bacioi (Chis) 5266 64 1949 Improving of study conditions Chisinau mun. Bacioi (Chis) 5064 65 2034 Improving of study conditions Chisinau mun. Bacioi (Chis) 1574 66 2087 Improving of study conditions Chisinau mun. Bacioi (Chis) 11090 67 1241 Improving of study conditions Chisinau mun. Chisinau (mun.) 18003 68 1379 Improving of study conditions Chisinau mun. Chisinau (mun.) 357 69 1471 Improving of study conditions Chisinau mun. Chisinau (mun.) 4520 70 1710 Improving of study conditions Chisinau mun. Chisinau (mun.) 1055 71 1716 Improving of study conditions Chisinau mun. Chisinau (mun.) 1055 72 1731 Improving of study conditions Chisinau mun. Chisinau (mun.) 1053 73 1785 Improving of study conditions Chisinau mun. Chisinau (mun.) 1069 74 1953 Improving of study conditions Chisinau mun. Chisinau (mun.) 1688 75 1976 Improving of study conditions Chisinau mun. Chisinau (mun.) 49789 76 2115 Improving of study conditions Chisinau mun. Chisinau (mun.) 2730 77 2117 Improving of study conditions Chisinau mun. Chisinau (mun.) 10853 78 2099 Improving of study conditions Chisinau mun. Cricova (Chis) 96 79 2101 Improving of study conditions Chisinau mun. Cruzesti (Chis) 2689 80 2071 Improving of study conditions Chisinau mun. Durlesti or. (Chis) 2576 81 1281 Improving of study conditions Chisinau mun. Ghidighici (Chis) 1643 82 1492 Improving of study conditions Chisinau mun. Gratiesti (Chis) 1774 83 1472 Improving of study conditions Chisinau mun. Revaca (Chis) 3687 84 1704 Improving of study conditions Chisinau mun. Stauceni (Chis) 1839 85 1583 Improving of study conditions Cimislia Ciucur-Mingir (Cim) 836 86 1595 Improving of study conditions Cimislia Ivanovaca Noua (Cim) 824 87 1585 Improving of study conditions Cimislia Mereni (Cim) 835 88 2051 Improving of study conditions Cimislia Mihailovca (Cim) 1565 89 1588 Improving of study conditions Cimislia Sagaidac (Cim) 829 90 2063 Improving of study conditions Criuleni Boscana (Cri) 3422 91 1764 Improving of study conditions Criuleni Criuleni (or.) 1517 92 2100 Improving of study conditions Criuleni Drasliceni (Cri) 1346 93 1948 Improving of study conditions Criuleni Dubasarii Vechi (Cri) 1688 94 2013 Improving of study conditions Criuleni Hrusova (Cri) 1181 95 2062 Improving of study conditions Criuleni Isnovat (Cri) 6974 96 1498 Improving of study conditions Criuleni Magdacesti (Cri) 741 97 1966 Improving of study conditions Criuleni Slobozia-Dusca (Cri) 604 98 2014 Improving of study conditions Donduseni Baraboi (Don) 2362 99 1705 Improving of study conditions Donduseni Criscauti (Don) 4590 100 1467 Improving of study conditions Donduseni Donduseni (or.) 5043

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 42 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 101 1500 Improving of study conditions Donduseni Horodiste (Don) 3406 102 2102 Improving of study conditions Donduseni Plop (Don) 1343 103 1384 Improving of study conditions Drochia Drochia (or.) 8068 104 1733 Improving of study conditions Drochia Drochia (or.) 3159 105 1734 Improving of study conditions Drochia Drochia (or.) 1053 106 1775 Improving of study conditions Drochia Drochia (or.) 6746 107 1827 Improving of study conditions Drochia Drochia (or.) 2938 108 1401 Improving of study conditions Drochia Fintinita (Droch) 3762 109 1975 Improving of study conditions Drochia Hasnasenii Noi (Droch) 616 110 1962 Improving of study conditions Drochia Miciurin (Droch) 128 111 1499 Improving of study conditions Drochia Macareuca (Droch) 1858 112 1404 Improving of study conditions Drochia Mindic (Droch) 2965 113 2033 Improving of study conditions Drochia Sofia (Droch) 786 114 1242 Improving of study conditions Dubasari Cocieri (Dub) 14712 115 1243 Improving of study conditions Dubasari Corjova (Dub) 4974 116 1246 Improving of study conditions Dubasari Dorotcaia (Dub) 12567 117 1782 Improving of study conditions Dubasari Dorotcaia (Dub) 457 118 1774 Improving of study conditions Dubasari Pirita (Dub) 6849 119 2056 Improving of study conditions Dubasari Pirita (Dub) 4972 120 1244 Improving of study conditions Dubasari Roghi (Dub) 8164 121 1468 Improving of study conditions Dubasari Ustia (Dub) 781 122 1278 Improving of study conditions Edinet Bratuseni (Edi) 3057 123 2015 Improving of study conditions Edinet Badragii Vechi (Edi) 1653 124 2016 Improving of study conditions Edinet Hincauti (Edi) 1855 125 2080 Improving of study conditions Edinet Ruseni (Edi) 1364 126 1804 Improving of study conditions Falesti Catranic, loc.st.cf (Fal) 1591 127 1501 Improving of study conditions Falesti Horesti (Fal) 3537 128 1790 Improving of study conditions Falesti Izvoare (Fal) 13122 129 1793 Improving of study conditions Falesti Izvoare (Fal) 6271 130 1493 Improving of study conditions Falesti Marandeni (Fal) 4146 131 2018 Improving of study conditions Falesti Navirnet (Fal) 2159 132 2021 Improving of study conditions Falesti Obreja Veche (Fal) 2159 133 2017 Improving of study conditions Falesti Rautel (Fal) 2159 134 1732 Improving of study conditions Falesti Taxobeni (Fal) 2106 135 2061 Improving of study conditions Floresti Ciripcau (Flor) 4749 136 1946 Improving of study conditions Floresti Ciutulesti (Flor) 8025 137 1715 Improving of study conditions Floresti Floresti (or.) 1055 138 1787 Improving of study conditions Floresti Floresti (or.) 1069 139 1969 Improving of study conditions Floresti Gura Camencii (Flor) 604 140 1800 Improving of study conditions Floresti Izvoare (Flor) 1876 141 2109 Improving of study conditions Floresti Stefanesti (Flor) 10866 142 1280 Improving of study conditions Glodeni Dusmani (Glo) 530 143 1801 Improving of study conditions Glodeni Iabloana (Glo) 9379 144 1959 Improving of study conditions Glodeni Sturzovca (Glo) 4220 145 1779 Improving of study conditions Glodeni Viisoara (Glo) 3414 146 2112 Improving of study conditions Hincesti Bozieni (Hin) 2715 147 1277 Improving of study conditions Hincesti Cotul Morii (Hin) 4448 148 1247 Improving of study conditions Hincesti Cateleni (Hin) 15287 149 1960 Improving of study conditions Hincesti Hincesti (or.) 79 150 2095 Improving of study conditions Hincesti Lapusna (Hin) 1347 151 1584 Improving of study conditions Hincesti Stolniceni (Hin) 832 152 2113 Improving of study conditions Hincesti Sarata Galbena (Hin) 2722 153 1783 Improving of study conditions Ialoveni Bardar (Ial) 795

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 43 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 154 2093 Improving of study conditions Ialoveni Costesti (Ial) 1347 155 2076 Improving of study conditions Ialoveni Hansca (Ial) 0 156 2075 Improving of study conditions Ialoveni Horodca (Ial) 1001 157 1792 Improving of study conditions Ialoveni Ialoveni (or.) 17549 158 1720 Improving of study conditions Ialoveni Sociteni (Ial) 1055 159 1798 Improving of study conditions Ialoveni Suruceni (Ial) 3223 160 1495 Improving of study conditions Leova Colibabovca (Leo) 1626 161 1504 Improving of study conditions Leova Leova (or.) 3274 162 2084 Improving of study conditions Leova Vozneseni (Leo) 1364 163 1951 Improving of study conditions Nisporeni Balauresti (Nis) 1688 164 1750 Improving of study conditions Nisporeni Cristesti (Nis) 2601 165 1954 Improving of study conditions Nisporeni Grozesti (Nis) 1580 166 1402 Improving of study conditions Nisporeni Valea-Trestieni (Nis) 4743 167 2078 Improving of study conditions Nisporeni Varzaresti (Nis) 1376 168 2081 Improving of study conditions Nisporeni Siscani (Nis) 4699 169 2010 Improving of study conditions Ocnita Birnova (Ocn) 1573 170 1469 Improving of study conditions Ocnita Grinauti-Moldova (Ocn) 2289 171 1789 Improving of study conditions Ocnita Lipnic (Ocn) 13122 172 2029 Improving of study conditions Ocnita Mereseuca (Ocn) 786 173 1799 Improving of study conditions Ocnita Rujnita (Ocn) 938 174 1748 Improving of study conditions Orhei Berezlogi (Orh ) 1517 175 1796 Improving of study conditions Orhei Mitoc (Orh) 1074 176 2097 Improving of study conditions Orhei Pohrebeni (Orh) 2693 177 1751 Improving of study conditions Orhei Sirota (Orh) 1517 178 1755 Improving of study conditions Rezina Buciusca ( Rez ) 759 179 1728 Improving of study conditions Rezina Cuizauca (Rez) 1053 180 1730 Improving of study conditions Rezina Ghiduleni (Rez) 1053 181 1724 Improving of study conditions Rezina Ignatei (Rez) 1053 182 1781 Improving of study conditions Rezina Ignatei (Rez) 457 183 1756 Improving of study conditions Rezina Piscaresti (Rez) 759 184 1652 Improving of study conditions Rezina Rezina (or.) 8669 185 1770 Improving of study conditions Rezina Saharna ( Rez ) 759 186 1769 Improving of study conditions Rezina Saharna Noua (Rez) 759 187 1754 Improving of study conditions Rezina Sircova (Rez) 759 188 2019 Improving of study conditions Riscani Corlateni (Ris) 2666 189 1502 Improving of study conditions Riscani Riscani (or.) 1771 190 1722 Improving of study conditions Riscani Riscani (or.) 6328 191 1803 Improving of study conditions Riscani Zaicani (Ris) 1522 192 1405 Improving of study conditions Singerei Biruinta (Sin) 3983 193 1655 Improving of study conditions Singerei Cotiujenii Mici (Sin) 1714 194 1703 Improving of study conditions Singerei Grigorauca (Sin) 23375 195 1515 Improving of study conditions Singerei Pepeni (Sin) 1782 196 1968 Improving of study conditions Soldanesti Cotiujenii Mari (Sol) 779 197 2032 Improving of study conditions Soldanesti Fuzauca (Sol) 786 198 2111 Improving of study conditions Soldanesti Rogojeni, loc.st.cf (Sol) 5433 199 1759 Improving of study conditions Soldanesti Vadul-Rascov (Sol) 2276 200 2031 Improving of study conditions Soldanesti Sipca (Sol) 786 201 1497 Improving of study conditions Soldanesti Soldanesti (or.) 3253 202 2045 Improving of study conditions Soroca Cosauti (Sor) 163 203 1506 Improving of study conditions Soroca Cremenciug (Sor) 2448 204 1516 Improving of study conditions Soroca Cremenciug (Sor) 2785 205 2046 Improving of study conditions Soroca Egoreni (Sor) 593 206 2039 Improving of study conditions Soroca Rublenita (Sor) 2354

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 44 # Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 207 2022 Improving of study conditions Soroca Rudi (Sor) 1450 208 1589 Improving of study conditions Stefan Voda Antonesti (Ste) 1953 209 1586 Improving of study conditions Stefan Voda Carahasani (Ste) 828 210 1784 Improving of study conditions Stefan Voda Ermoclia (Ste) 3904 211 1753 Improving of study conditions Stefan Voda Festelita (Ste) 1517 212 1594 Improving of study conditions Stefan Voda Marianca de Jos (Ste) 826 213 2026 Improving of study conditions Stefan Voda Olanesti (Ste) 4926 214 1752 Improving of study conditions Stefan Voda Palanca (Ste) 2276 215 1791 Improving of study conditions Stefan Voda Palanca (Ste) 1872 216 1760 Improving of study conditions Stefan Voda Popeasca (Ste) 1517 217 1957 Improving of study conditions Stefan Voda Purcari (Ste) 1688 218 1761 Improving of study conditions Stefan Voda Rascaieti (Ste) 1517 219 1747 Improving of study conditions Stefan Voda Slobozia (Ste) 2821 220 1762 Improving of study conditions Stefan Voda Talmaza (Ste) 2821 221 2092 Improving of study conditions Stefan Voda Tudora (Ste) 2704 222 1240 Improving of study conditions Stefan Voda Volintiri (Ste) 4005 223 1763 Improving of study conditions Stefan Voda Stefan Voda (or.) 1517 224 1494 Improving of study conditions Stefan Voda Stefanesti (Ste) 1774 225 2091 Improving of study conditions Stefan Voda Stefanesti (Ste) 1353 226 1773 Improving of study conditions Stinga Nistrului Dubasari or. (Trans) 3793 227 1245 Improving of study conditions Stinga Nistrului Ribnita or. (Trans) 1212 228 1776 Improving of study conditions Straseni Lozova (Str) 3414 229 1797 Improving of study conditions Straseni Onesti (Str) 1074 230 1711 Improving of study conditions Straseni Roscani (Str) 1055 231 2024 Improving of study conditions Straseni Radeni (Str) 2646 232 1778 Improving of study conditions Straseni Scoreni (Str) 2739 233 1777 Improving of study conditions Straseni Sireti (Str) 2739 234 1952 Improving of study conditions Straseni Straseni (or.) 2532 235 1950 Improving of study conditions Straseni Voinova (Str) 1688 236 2082 Improving of study conditions Taraclia Corten (Tar) 4191 237 1970 Improving of study conditions Taraclia Taraclia (or.) 242 238 2083 Improving of study conditions Taraclia Tvardita (Tar) 2726 239 2020 Improving of study conditions Telenesti Coropceni (Tel) 2261 240 1719 Improving of study conditions Telenesti Suhuluceni (Tel) 1055 241 1947 Improving of study conditions UTAG Cazaclia (UTAG) 1688 242 1826 Improving of study conditions UTAG Ceadir-Lunga or. (UTAG) 802 243 1780 Improving of study conditions UTAG Comrat or. (UTAG) 10537 244 1385 Improving of study conditions UTAG Congaz (UTAG) 4841 245 1771 Improving of study conditions UTAG Congaz (UTAG) 1517 246 1956 Improving of study conditions UTAG Copceac (UTAG) 1688 247 1813 Improving of study conditions UTAG Svetlii (UTAG) 13071 248 1505 Improving of study conditions Ungheni Blindesti (Ung) 1197 249 2094 Improving of study conditions Ungheni Buciumeni (Ung) 1347 250 1814 Improving of study conditions Ungheni Manoilesti (Ung) 1527 251 1765 Improving of study conditions Ungheni Pirlita (Ung) 1517 TOTAL 776 316

D) Resource Centers

N/o Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 1 1288 Resource Centers Anenii Noi Anenii Noi (or.) 743 2 1289 Resource Centers Basarabeasca Basarabeasca (or.) 740 3 1290 Resource Centers Briceni Briceni (or.) 740 SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 45 N/o Nr. SP TYPOLOGY DISTRICT LOCALITY BUDGET, USD 4 1291 Resource Centers Cahul Cahul (or.) 743 5 1294 Resource Centers Calarasi Calarasi (or.) 742 6 1293 Resource Centers Cantemir Cantemir (or.) 742 7 1295 Resource Centers Causeni Causeni (or.) 742 8 1296 Resource Centers Cimislia Cimislia (or.) 742 9 1297 Resource Centers Criuleni Criuleni (or.) 742 10 1298 Resource Centers Donduseni Donduseni (or.) 742 11 1299 Resource Centers Drochia Drochia (or.) 742 12 1300 Resource Centers Dubasari Cosnita (Dub) 742 13 1301 Resource Centers Edinet Edinet (or.) 742 14 1302 Resource Centers Falesti Falesti (or.) 742 15 1303 Resource Centers Floresti Floresti (or.) 742 16 1304 Resource Centers Glodeni Glodeni (or.) 742 17 1305 Resource Centers Hincesti Hincesti (or.) 742 18 1306 Resource Centers Ialoveni Ialoveni (or.) 742 19 1307 Resource Centers Leova Leova (or.) 742 20 1308 Resource Centers Ocnita Ocnita (or.) 742 21 1309 Resource Centers Orhei Orhei (or.) 742 22 1310 Resource Centers Rezina Rezina (or.) 742 23 1311 Resource Centers Riscani Riscani (or.) 742 24 1312 Resource Centers Singerei Singerei (or.) 742 25 1314 Resource Centers Soldanesti Soldanesti (or.) 743 26 1313 Resource Centers Soroca Soroca (or.) 742 27 1315 Resource Centers Stefan Voda Stefan Voda (or.) 743 28 1319 Resource Centers Taraclia Taraclia (or.) 743 29 1316 Resource Centers Telenesti Telenesti (or.) 743 30 1318 Resource Centers UTAG Comrat or. (UTAG) 743 31 1317 Resource Centers Ungheni Ungheni (or.) 743 TOTAL 23 006

Table 4. Population involvement in the needs identification and decision taking process. Nr. of Participants at decision taking process activities Nr. of persons % from adult population women number % Sub component 1.1 Focus groups 1500 33271 7,73 0 0 General meetings 362 95250 33,66 60216 63,22 Meeting of representatives 58 24656 16,76 13914 56,43 Referendums 58 78331 53,24 46212 59 Total Sub component 1.1 0 0 40,35 0 61,31 Sub component 1.2 Focus groups 611 11400 4,28 0 0 General meetings 66 21119 28,29 17480 82,77 Meeting of representatives 65 24334 12,68 13615 55,95 Referendums 65 82104 42,77 49891 60,77 Total Sub component 1.2 0 0 38,71 0 65,27 Sub component 1.4 Focus groups 96 2081 3,77 0 0 General meetings 11 2725 7,66 1705 62,57 Meeting of representatives 8 2999 15,27 1577 52,58 Referendums 8 7901 40,22 4534 57,39 Total Sub component 1.4 0 0 19,24 0 58,71

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 46 Table 9. Integrtated Social Care Services (Component 2) Implementing Name locality Target grup Institution I. DISTRICTul Drochia 1 1599 Centrul de consiliere pentru copii si familie in Consiliul or.Drochia family children situatie de risc "Caldura casei" DISTRICTal Drochia 2 1600 Centru de zi pentru persoane in etate "DROFA" Consiliul or.Drochia elderly DISTRICTal Drochia 3 1603 Centru pentru copii si tineri cu disabilitati Consiliul or.Drochia children "Ciocirlia" DISTRICTal Drochia 4 1601 Centru comunitar de asistenta sociala Primaria s.Pelinia s.Pelinia children youth "Incredere" CES 5 1602 Centru pentru virstnici Prim. s.Ochiul s.Ochiul elderly Alb Alb

II. Municipiul Bălţi 1 1604 Centru de zi pentru persoane in etate C. M. Balti mun.Balti elderly "Respiraţia a doua" 2 1605 Centru pentru persoane cu disabilitati mixte C. M. Balti mun.Balti disable people severe "Danco" 3 1606 Centru ergosocial pentru persoane cu probleme C. M. Balti mun.Balti disable people de sanatate mentala "Socium" 4 1607 Centru de criza familiala "SOTIS" C. M. Balti mun.Balti children family 5 1608 Centru de gazduire şi asistenţă socială a C. M. Balti mun.Balti boschetari persoanelor fără adăpost "Reîntoarcere" 6 1609 Centru de primire a copilului în regim de C. M. Balti mun.Balti children in risc urgenţă "Evrica"

III. DISTRICTul Sîngerei 1 1610 Centru de zi pentru persoane in etate şi cu C.R.Singerei or.Singerei elderly disabilităţi "Agape" 2 1612 Centrul de plasament pentru copii si familie in C.R.Singerei or.Singerei children situatie de risc "Raza soarelui" familii 3 1614 Centru de zi pentru copii si tineri cu disabilitati Primaria or.Singerei children youth "Dezdna" or.Singerei CES 4 1611 Centru Regional de Resurse pentru copii şi Primaria s.Alexandr children youth tineri "Speranţa" s.Alexandreni eni

IV. DISTRICTul Făleşti 1 1617 Centru comunitar de asistenţă socială "Casa C.R.Falesti or.Falesti all cathegory of Speranţei" beneficiaries 2 1616 Centru comunitar multifunc.de asistenţă socială Primaria Cilacu s.Ciolacu all cathegory of "Împreună" Nou Nou beneficiaries 3 1618 Centru comunitar de asistenţă socială "Nufărul Primaria Glinjeni s.Glinjeni all cathegory of Alb" beneficiaries 4 1615 Centru comunitar de asistenţă Primaria Calinesti s.Calinesti all cathegory of beneficiaries 5 1620 Centru comunitar de asistenţă Primaria Risipeni s.Risipeni all cathegory of . beneficiaries 6 1744 Centru comunitar multifunc. Cons. DISTRICT Falesti or. all cathegory of beneficiaries 7 1833 Centru de zi pentru copii cu disabilităţi Cons. DISTRICT Falesti or. Children with disabilit. V. DISTRICTul Hînceşti 1 1623 Centru maternal "Pro Femina" C.R.Hincesti or.Hînceşti mother, children

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 47 Implementing Name locality Target grup Institution 2 1621 Centru comunitar pentru copii şi tineri Primaria s.Lăpuşna children youth "Perspectiva" s.Lăpuşna 3 1624 Centru comunitar de asistenta sociala s.Sarata Galbena s.SarataG Children CES

VI. DISTRICTul Ştefan Vodă 1 1626 Centru de asistenţă socială pentru familie şi C.R. Stefan Voda or.Ştefan children family copil Vodă 2 1631 Centru de servicii specializate pentru copii şi C.R. Stefan Voda or.Ştefan children , youth tineri cu disabilităţi fizice Vodă 3 1627 Centru comunitar de asistenţă socială C.R. Stefan Voda s.Olăneşti children , elderly 4 1628 Centru comunitar pentru copii şi tineti Primaria Volintiri s.Volintiri children , youth 5 1629 Centru comunitar de asistenţă socială C.R. Stefan Voda s.Talmaza children , elderly 6 1630 Centru comunitar de asistenţă socială pentru Primaria Ermoclia s.Ermoclia disable people persoane în etate şi cu disabil. VII. Municipiul Chişinău 1 1878 Centru republican de instruire şi expertiză Chişinău Chişinău Pensionaţi de medicală a vitalităţii boală

Table 10. Training carried out under the MSIF 2 Project Nr. Activity Nr. of trainings Nr. of participants person/day Component 1 Subcomponent 1.1. Promotion 40 1093 645 Identification 1 18 18 Appraisal 718 13482 7190 Approval 172 1046 239 Contracting 240 1832 781 Post-implementation 8 470 235 Total 1179 17941 9108 Subcomponent 1.2. Promotion 131 3704 1881 Identification 84 1765 5276 Appraisal 326 5705 2961 Approval 164 623 145 Contracting 89 447 150 Post-implementation 2 61 39 Sustainability 42 900 3176 Total 838 13205 13628 Subcomponent 1.3. Promotion 90 1833 914 Identification 20 344 1336 Appraisal 113 2324 1212 Approval 81 245 52 Contracting 33 209 83 Total 337 4955 3597 Subcomponent 1.4. Promotion 2 72 33 Appraisal 41 795 425 Approval 10 60 14 Contracting 14 76 38 Total 67 1003 510

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 48 Nr. Activity Nr. of trainings Nr. of participants person/day Subcomponent 1.5. Promotion 3 118 59 Appraisal 37 563 310 Approval 24 112 31 Contracting 33 167 59 Total 97 960 459 Subcomponent 1.6. Promotion 88 1734 2451 Appraisal 18 357 506 Approval 22 151 34 Contracting 27 283 58 Sustainability 18 320 640 Total 173 2845 3689 Subcomponent 1.7. Promotion 1 8 4 Appraisal 1 6 3 Total 2 14 7 Total component 1 2693 40923 30998

Component 2 Social assistance services pilot subprojects Promotion 38 728 467 Identification 93 1250 2147 Appraisal 1 10 10 Approval 12 54 11 Contracting 31 153 52 Follow up 2 39 19 Sustainability 58 246 1510 Total 235 2480 4216 Component 3 The development of capacities for LPA, CPA, etc Promotion 5 72 196 Identification 3 35 10 Appraisal 3 43 15 Sustainability 8 392 1821 Total 19 542 2042 Creation of beneficiaries’ network Sustainability 1 32 32 Total 1 32 32 Creation of community foundations Promotion 10 174 87 Total 10 174 87 Total trainings for subprojects cycle 2958 44151 37375 Component 4 Project Management Training of MSIF staff 44 174 787 Total 44 174 787 Total training 3002 44325 38162

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 49

Table 12. The MSIF2 Total Budget (2004-2010), USD

GRM Budget per expenditures categories IDA SIDA KfW CC GRM Cultură GRM Apă EFA-FTI JSDF Total % Consulting services $680 435 $1 211 834 $607 072 $0 $644 112 $316 202 $96 174 $116 000 $716 600 $4 388 429 8,51% Training and studies $130 436 $257 000 $52 475 $0 $0 $0 $0 $5 000 $444 911 0,86% Subprojects $18 725 361 $2 643 266 $4 743 630 $6 537 705 $1 123 953 $7 362 270 $2 355 923 $1 007 700 $1 178 400 $45 678 208 88,62% Goods $101 449 $82 755 $30 000 $0 $79 245 $0 $0 $20 000 $313 449 0,61% Operational costs $362 319 $0 $82 977 $0 $49 111 $79 693 $27 427 $29 300 $30 000 $660 827 1,28% Un-allocated $0 $0 $60 000 $0 $0 $0 $0 $60 000 0,12% TOTAL $20 000 000 $4 194 855 $5 576 154 $6 537 705 $1 896 421 $7 758 164 $2 479 524 $1 153 000 $1 950 000 $51 545 824 100,00%

GRM GRM water culture supply & Budget by components IDA SIDA KfW CC GRM houses sanit. syst. EFA-FTI JSDF Total % Comp. I Community development 18 867 051 0 5 355 365 6 443 025 1 304 853 7 758 164 2 479 524 1 037 700 1 178 400 44 424 083 80,80% Comp. II Social Care Services Development 134 960 3 394 959 0 94 680 49 188 0 0 25000 3 698 787 11,30% Comp. III Capacity Development, Communication, M&E 124 148 799 896 0 0 332 697 0 0 1 256 741 4,30% Comp. IV Project management 873 841 0 160 789 0 209 683 0 0 115300 746600 2 106 213 3,40% Un-allocated 0 0 60 000 0 0 0 0 60 000 0,10% TOTAL 20 000 000 4 194 855 5 576 154 6 537 705 1 896 421 7 758 164 2 479 524 1 153 000 1 950 000 51 545 824 100,00%

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 50 Table 13. Consolidated Report regarding financial sources and their assimilation IDA 3931 DFID 028377 KFW FSP SIDA 022663 Closing date 30.09.2012 31.07.2005 31.12.2007 31.03.2006 Currency USD GBP EUR MDL USD Balance at the beginning of the period 820 109 337 436 Financing 2 533 621 Income at special account 0 38 130 BUDGET Deb. rep. BUDGET Deb.rep. BUDGET Deb. rep. BUDGET Deb. rep. BUDGET Deb. rep. Categorii de Cheltuieli Total period Deb 2009 Total period Total period Total period Deb 2009 Total period Goods 101 449 0 0 0 0 25 000 24 993 0 0 0 0 0 Consulting services, training 680 435 340 629 3 056 380 000 379 234 505 891 503 891 1 211 800 1 179 382 178 588 81 178 80 563 Trainings and studies 130 436 204 0 120 000 95 130 43 730 45 482 0 0 0 97 957 97 957 Operational costs 362 319 182 610 24 860 95 000 95 347 69 148 68 836 345 574 348 404 150 0 0 Microprojects Part A (2) 0 0 0 500 000 495 366 0 0 0 0 0 542 865 542 865 Microprojects Part A (1) 0 0 0 1 649 000 1 655 048 0 0 0 0 0 0 0 Grants 18 725 361 17 663 922 2 908 731 0 0 3 953 026 4 068 311 0 29 684 626 32 477 601 12 070 0 0 Un-allocated 0 0 0 0 0 50 000 0 0 0 0 0 0 TOTAL 20 000 000 18 187 365 2 936 647 2 744 000 2 720 125 4 646 795 4 711 513 0 31 242 000 34 005 387 190 808 722 000 721 385 91% 99% 101% 109% 100% Balance at the end of the period 417 637 0 184 758 Exchange rate differences -554 0 0

GRM2 GRM1 CC2 CC1 PCC Closing date Currency USD USD USD USD MDL Balance at the beginning of the period 283 530 4 418 986 2 926 888 Financing 473 192 841 094 2 973 174 Income at special account 0 471 644 89 832,00 BUDGET Deb. rep. BUDGET Deb.rep. BUDGET Deb. rep. BUDGET Deb.rep. BUDGET Deb. rep. Categorii de Cheltuieli Total period Deb 2009 Total period Total period Deb 2009 Total period Total period Deb 2009 Goods 79 245 6 409 0 5 263 849 0 0 0 0 0 0 0 0 Consulting services, training 644 112 421 038 29 455 132 348 20 880 0 41 818 1 361 0 0 2 724 363 2 001 116 264 348 Trainings and studies 0 0 0 2 632 13 672 0 612 0 0 0 0 0 0 Operational costs 49 111 26 681 2 591 308 227 11 569 0 672 113 0 28 883 532 514 209 43 139 Microprojects Part A (2) 0 0 0 111 292 82 789 0 0 0 168 701 11 967 0 0 0 Microprojects Part A (1) 0 0 0 785 229 108 082 0 0 0 2 421 056 146 110 0 0 0 Grants 1 123 953 1 157 813 265 450 0 0 6 537 705 8 393 803 1 082 843 0 0 83 392 105 63 672 611 3 138 059 Un-allocated 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1 896 421 1 611 942 297 496 1 344 991 237 842 6 537 705 8 436 904 1 084 316 2 589 757 158 105 87 000 000 66 187 936 3 445 546 85% 18% 129% 6% 76% Balance at the end of the period 153 716 4 261 052 2 554 348 Exchange rate differences 32 666 386 356 0

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 51

EFA-FTI JSDF JSDF 051709 JSDF 026774 SIDA 054460 Closing date 31.12.2009 17.03.2013 31.12.2006 31.08.2005 31.05.2009 Currency USD USD USD USD USD Balance at the beginning of the period 143 631 0 155 Financing 220 587 200 000 576 795 Income at special account 2957 0 0 BUDGET Deb. rep. BUDGET Deb. rep. BUDGET Deb. rep. BUDGET Deb.rep. BUDGET Deb. rep. Expenditures categories Total period Deb 2009 Total period Deb 2009 Total period Total period Total period Deb 2009 Goods 0 0 0 20 000 0 0 0 0 100 000 102 628 82 755 108 103 0 Consulting services, training 116 000 1 401 1 401 716 600 0 0 136 000 137 624 40 000 37 321 1 111 834 1 352 300 405 472 Trainings and studies 0 0 0 5000 0 0 0 0 50 000 51 475 357 000 0 0 Operational costs 29 300 14 14 30 000 0 0 7 000 8 479 30 000 30 195 0 0 0 Microprojects Part A (2) 0 0 0 0 0 0 0 0 0 0 0 0 0 Microprojects Part A (1) 0 0 0 0 0 0 0 0 580 000 578 506 0 0 0 Grants 1 007 700 348 036 260 491 1 178 400 0 0 836 500 833 423 0 0 2 643 266 2 644 856 171 461 Un-allocated 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1 153 000 349 451 261 906 1 950 000 0 0 979 500 979 526 800 000 800 125 4 194 855 4 105 259 576 933 30% 0% 60% 56% 98% Balance at the end of the period 143 631 200 000 4 Exchange rate differences 0 0 14

Table 14. Total Budget and Disbursements structure for reporting period of the grant and credit agreements from MSIF 1, USD Disburs. Total Structure Expenditures Total Total Budget Disbursements Accomplishment Accomplishment sem.I, Budget Disb. sem.I, categories Budget Disbursements 2009 Structure %, total %, 2009 2009 Structure 2009 Goods 313 449 144 504 223 675 0 0,61% 0,30% 0,00% 46% 0% Consulting 4 388 429 3 044 427 807 322 479 876 8,51% 6,42% 9,19% 69% 59% services, training Trainings and 444 911 55 394 151 513 0 0,86% 0,12% 0,00% 12% 0% studies Operational 660 827 369 585 95 797 31 100 1,28% 0,78% 0,60% 56% 32% costs Grants 45 678 208 43 794 410 8 574 373 4 712 254 88,62% 92,38% 90,22% 96% 55% Unalocated 60 000 0 0 0 0,12% 0,00% 0,00% 0% 0% Total 51 545 824 47 408 320 9 852 680 5 223 230 100,00% 100,00% 100,00% 92% 53%

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 52 Table 15. Number of competitions and contracts sighned for civil works Nr. of contracts signed with contractors Contracts signed by procurement methods

National competitive Direct Shopping bidding (NCB/LCB) contracting (CD) Component 1 Subcomponent 1.1. 25 25 0 0 Subcomponent 1.2. 13 12 0 1 Subcomponent 1.3. 00 0 0 Subcomponent 1.4. 00 0 0 Subcomponent 1.5. 44 0 0 Subcomponent 1.6. 11 11 0 0 Total Component 1 53 52 0 1 Component 2 11 0 0 Total Component 1 and 2 54 53 0 1

Tabelul 16. Number of competitions and contracts sighned for civil works for consultants services (desighn and local supervisors). Nr. of contracts signed Nr. of contracts signed with Local with desighn companies supervisors Component 1 Subcomponent 1.1. 426 Subcomponent 1.2. 011 Subcomponent 1.3. 10 Subcomponent 1.4. 00 Subcomponent 1.5. 04 Subcomponent 1.6. 11 Total Component 1 1 52 Component 2 01 Total Componenta 1 and 2 1 53

Table 17. Procurement of goods and equipment Nr. Purpose Procurement Amount Comments method 1. Procurement of armchairs National competitive 834000,00 lei for Cultural Centers, the National theater bidding (NCB) Program for renovation of cultural centers 2. Procurement of school National competitive 291125,00 lei For diiferent educational institutions furniture bidding (NCB) 3. Procurement of National competitive 611900,00 lei For diiferent preschool institutions kindergarten furniture bidding (NCB) 4. Procurement of national National competitive 140950,00 lei for Cultural Centers, the National costumes bidding (NCB) Program for renovation of cultural centers 5. Procurement of school Shopping (SH) 516425,00 lei For diiferent educational institutions furniture 6. Procurement of paper for Shopping (SH) 16210,00 lei For MSIF office printer / copier 7. Procurement of furniture Shopping (SH) 121260,00 lei For the Republican Council for Medical Expertise of Vitality

SEMI-ANNUAL REPORT 2009, MOLDOVA SOCIAL INVESTMENT FUND 53