Annexes 35 List of contracts audited Projects Contract year Status Contract title Planned amount (euro) Paid (euro) Justice reform 2009 Closed Support to Moldova in Prisons System upgrading and Penal Reform 850 500 850 500 2010 Closed Assessment of Rule of Law and Administration of Justice for sector-wide programming 198 193 198 193 2011 Closed Support for the formulation of the Sector Budget Support and preparation of tenders in the justice sector 139 304 139 304 2012 Ongoing Monitoring justice sector reform for increased Government's accountability 274 105 246 695 2013 Ongoing Support to coordination of the Justice Sector reform in Moldova 2 231 800 1 476 324 2014 Ongoing Increased Efficiency, Accountability and Transparency of Courts in Moldova 2 078 700 709 357 2014 Ongoing Support to the Pre-Trial Investigation, Prosecution and the Defence Set-Up in Moldova 2 007 500 872 085 7 780 102 4 492 458 Other Central Public Administration 2009 Closed 2010 Closed 2010 Closed 2011 Closed 2011 Closed 2011 Ongoing 2011 Closed 2011 Closed 2012 Closed 2013 Ongoing 2013 Ongoing 2014 Ongoing 2014 Ongoing Support to Moldova PFM reforms EU High Level Policy Advice Mission (Euhlpam) Support to the Public Procurement System in the Republic of Moldova Support to Implementation and Enforcement of Competition and State Aid Policy Support to the implementation of the Comprehensive Institution Building Programme for the Republic of Moldova Support to the Government of Moldova in the field of anti-corruption, reform of the Ministry of Internal Affairs, including police and personal data protection Technical assistance to support the Government of the Republic of Moldova in building the capacity for application of Twinning, TAIEX and SIGMA instruments, and to provide support in preparation and implementation of the CIB Programme Strengthening Public Financial Management in the Republic of Moldova EU High Level Policy Adviser Mission II (Euhlpam II) EU High Level Policy Advisers' Mission III (Euhlpam III) Training on EU Budget Support for the Government of Moldova Capacity building on management of EU institution building programmes Consolidation and Strengthening the External Public Audit in the Republic of Moldova Total 114 474 3 152 441 914 008 926 244 111 370 2 853 790 1 900 859 1 369 926 2 864 015 2 977 291 39 148 225 018 1 598 069 114 474 3 152 441 914 008 926 244 111 370 2 832 718 1 900 859 1 369 926 2 864 015 2 840 539 37 533 211 448 779 546 19 046 653 18 055 121 26 826 755 22 547 579 Annex I Annexes 36 Projects Contract year Status Contract title Planned amount (euro) Paid (euro) Public administration - Transversal Functions 2013 Ongoing Support to the Justice Sector 2014 Ongoing Support to Public Finance Policy Reforms in Moldova (PFPR) 58 200 000 33 000 000 28 200 000 8 000 000 91 200 000 36 200 000 Public administration - Public Services Delivery 2009 2009 2010 2010 2011 2012 2013 Closed Closed Closed Ongoing Ongoing Closed Closed Sector Policy Support Programme Health Sector Policy Support Programme in the water sector ENPI AAP 2009 Health Sector Budget Support Related Technical Assistance Rehabilitation of the water supply system in the Municipality of Nisporeni, Republic of Moldova TA for the implementation of Sector Policy Support Programme in the Water Sector SPSP in the water sector ENPI AAP 2009 - Addendum 01 to FA 2009/020-520 (additional 5MEUR to the budget support component) EaPIC - Moldova - scale-up of Health Sector Policy Support Programme (2008/19655) Total Grand Total 43 114 336 35 777 200 2 992 753 5 000 000 2 771 010 5 000 000 6 000 000 43 114 336 35 777 200 2 992 753 4 500 000 1 611 437 5 000 000 6 000 000 100 655 299 98 995 726 191 855 299 135 195 726 218 682 054 157 743 305 Annex I 
Lisad 36 Projektid Lepingu sõlmimise aasta Olukord Lepingu pealkiri Kavandatud maht (eurodes) Makstud (eurodes) Avalik haldus – valdkonnaülesed funktsioonid 2013 Pooleli Justiitssektori toetamine 2014 Pooleli Riigi rahanduspoliitika reformide toetamine Moldovas 58 200 000 33 000 000 28 200 000 8 000 000 91 200 000 36 200 000 Avalik haldus – avalike teenuste osutamine 2009 2009 2010 2010 2011 2012 2013 Lõpetatud Lõpetatud Lõpetatud Pooleli Pooleli Lõpetatud Lõpetatud Valdkondliku poliitika toetusprogramm tervishoiu valdkonnas Valdkondliku poliitika toetusprogramm veesektori ENPI 2009. aasta tegevuskavas Tehnilise abiga seotud tervishoiusektori valdkondlik eelarvetoetus Moldova Vabariigi Nisporeni linna veevarustussüsteemi uuendamine Tehniline abi veesektori poliitika toetusprogrammi elluviimiseks Valdkondliku poliitika toetusprogramm veesektori ENPI 2009. aasta tegevuskavas – lisa 01 FA 2009/020-520 (täiendavad 5 miljonit eurot eelarvetoetuse komponendile) EaPIC – Moldova – tervishoiusektori poliitika toetusprogrammi eelarve suurendamine (2008/19655) Kokku Üldmaksumus 43 114 336 35 777 200 2 992 753 5 000 000 2 771 010 5 000 000 6 000 000 43 114 336 35 777 200 2 992 753 4 500 000 1 611 437 5 000 000 6 000 000 100 655 299 98 995 726 191 855 299 135 195 726 218 682 054 157 743 305 I lisa