RP1202 V5 REV Second Rural Water Supply and Sanitation Project Resettlement Action Plan for Subproject for Rehabilitation of Water Supply System of Baltabai Village YrdykAiyl Okrug, Jeti-Oguz Raion, Yssyk-Kul Oblast 1 1. Introduction ................................................................................................................................. 3 2. Project description ....................................................................................................................... 4 3. Involuntary Resettlement under the Subproject .......................................................................... 5 4. Legal Framework......................................................................................................................... 6 5. Eligibility ................................................................................................................................... 10 6. PAP Census ............................................................................................................................... 14 8. Grievance Redress Procedures .................................................................................................. 20 9. Consultations with PAP ............................................................................................................. 22 10. Responsible Agency ................................................................................................................ 22 11. Budget ...................................................................................................................................... 23 12. Monitoring and evaluation ...................................................................................................... 23 Annex 1. General Plan of the Subproject Annex 2. Minutes of the First Village Meeting Annex 3. Social Economic Survey of PAPs Annex 4. Calculations of compensation for harvest lost by PAPs Annex 5. Copy of the Aiyl Okmotu’s Order on Establishment of a Grievance Redress Commission Annex 6. Copy of order of Ayil Okmotu on forming a Compensation commission Annex 7. Minutes of the Second Village Meeting 2 1. Introduction Access to safe and reliable drinking water supply is still very erratic in rural Kyrgyzstan, and it necessitates urgent improvements. The Government of the Kyrgyz Republic has identified reliable and well-functioning basic infrastructure services as a priority for sustainable national development. The Government and Parliament have focused on the rural water and sanitation sector and sought World Bank and other donor’s support for investment in the sector. A first investment (Rural Water Supply and Sanitation Project ) was approved by the World Bank in 2002 and closed in 2008, and a second investment, which would build on the first Rural Water Supply and Sanitation Project (RWSSP), was approved in April 2009. When the Rural Water Supply and Sanitation Project (2002-2008) closed, it was assessed to have improved access to drinking water for 350 thousands residents of rural areas of the three Northern regions of Issyk Kul, Naryn and Talas. In May 2009 the representatives of the Kyrgyz Republic and of the International Association for Development (IDA) signed an agreement for financing of «the Second Rural Water Supply and Sanitation Project» (RWSSP-2) (the Grant № Н462-KG, the Credit № 4560 KG), to rehabilitate water schemes in the same regions. The RWSSP-2 implementation period is from 2009 to 2013. The RWSSP-2 aims to: • Improve the access to drinking water for participating communities; • Improve sanitary and hygiene practices in rural areas at the individual, household and institutional levels. The project consists of four components: Component A: Water Supply Infrastructure and Equipment Component B: Sanitation and Hygiene Promotion Program Component C: Institutional Development Component D: Project Management Component A. Water Supply Infrastructure and Equipment This component provides finances to local communities to rehabilitate or expand the existing rural water supply systems. This component will also finance (a) refurbishment or construction of demonstration sanitation facilities in schools and medical posts and (b) equipment for maintaining the water supply systems, (c) development of detailed design documents and exercise of technical supervision over implementation of subprojects. The following subprojects will be implemented under the RWSSP-2: i. 3 subprojects for rehabilitation of RWSSP-1 outputs ( in Korumdu, Termir-Kashat and Chelpek villages); ii. Rectification (limited repair works) of 26 subprojects of RWSSP-1; iii. Implementation of 6 new subprojects in 6 villages: Tugol Say (Naryn Oblast), Uch – Emchek (Talas Oblast), Jele-Dobo, Ak Kochkor, Koochy and Baltabay (Yssyk Kul Oblast). iv. Construction and demonstration of sustainable sanitation and hygiene facilities in medical institutions and schools in selected villages covered by RWSSP-1 and RWSSP-2 (budget approximates to USD 0.33 million). Component B: Sanitation and Hygiene Promotion Program 3 This component focuses on improving the living standards, the environment and the public health through arrangement of safe and reliable water supply and sanitation systems in the village by rendering technical assistance, including construction of sanitary facilities (rehabilitation of demo sanitary facilities in schools and medical institutions is included in the component A as part of works for creation of infrastructure) and delivery of trainings on sanitation and hygiene for the population. The component provides for promoting sanitation and hygiene education among the population through organizations of Initiative Groups consisting of members of Rural Health Committees (RHC), representatives of schools and village activities and conducting trainings with their involvement among the population using an interactive facilitation method engaging the community “Joint Change of Hygiene and Sanitation”. Component C: Institutional Development This Project component finances consulting services meant to assist the Government to ensure sustainability of water supply programs in rural areas, including support in (a) approving and implementation of the Sector Strategy developed under the previous project; (b) development or revision of the legislation to ensure collaborative work between the CDWUUs and local self- governments, including development and institutionalization of new agreements between the Aiyl Okmotu and CDWUUs; (c) training and assistance for CDWUUs to build on the experience and tools developed under RWSSP, including ensuring that gender, voice, and choice in participatory processes are taken into account; (d) strengthen the project Management Information System by adding a GIS interface and consolidating a country-wide database on village-level water supply and sanitation. Component D: Project Management The component finances the following: limited equipment and vehicles, operating costs (staff salaries, in-country travel, and mandatory employer contributions to the Social Fund of the Kyrgyz Republic) and training associated with project implementation; monitoring and evaluation activities, including regular impact surveys/assessments and annual audits. 2. Project description The Subproject “Rehabilitation of Rural Water Supply System in Baltabai Village” aims to improve the access to drinking water for residents of Baltabai village, located in Yrdyk Aiyl Okrug, Jeti-Oguz Raion, Yssyk-Kul Oblast. The population of the village numbers 1,006 persons, with the number of households amounting to 204. Following the tender for implementation of this subproject, a Contract № IDA-RWSSP- CW- 2011-7 was awarded to the JSC “Yugstroiservice”. The Contract amount is KGS 20 805 733,67. Implementation of the Project is scheduled for the period from December 29, 2011 to January 08, 2013. As of the date of Resettlement Action Plan development, civil works for rehabilitation of the water supply system of Baltabai village were already ongoing under the subproject (see general plan of the Subproject in Annex 1). Major Project Activities: The Subproject includes works for (i) construction of a new water intake in eastern part of the village by drilling a new well and construction of a water tower, V=50m3; (ii) construction of a 4 new water main with total length of 2613m; (iii) rehabilitation of the existing distribution networks to the total length of 4690m. (i) When implementing works for construction of a new water intake and water tower, no private property will be affected and no impact on villagers is recorded, as the construction of reservoirs will be completed on municipal land, which is not used by private persons for any activity. (ii) When implementing works for construction of the new water main and distribution networks economic activity of the villagers will be impacted as the routes of these pipelines pass along household plots planted with trees (willow and poplar). (iii) When implementing works for rehabilitation of existing mains and distribution networks economic activity of the villagers will be impacted as the routes of these mains and distribution networks pass along household plots planted with trees (apple, willow and poplar). 1. № 1 str. (projected water main) – 10 PAPs; 2. № 2 str. (projected water main) – 11 PAPs; 3. Alkym str. (existing water main) – 15 PAPs; 4. Konutar str. (existing water main) – 5 PAPs. 3. Involuntary Resettlement under the Subproject This Resettlement Action Plan (RAP) was prepared based on the Resettlement Policy Framework developed under the RWSSP-2, consistent with the World Bank Policy on Involuntary Resettlement OP 4.12. During implementation of the Subproject for Rehabilitation of Rural Water Supply System in Baltabai village, the project affected land parcels are located within the village. The impact will mainly touch trees – willow and poplar. Also, the cellar of the resident of the village is partially destroyed. (1) In № 1 str. the land parcel of Jaiykbaev A. was found – trees were rooted out – poplar and willow; Adigineev K. – trees were rooted out – poplar and willow; Mambeteliev K. – trees were rooted out – apple trees; Esengeldiev S. – the cellar is partially destroyed; Esenaliev D. – trees were rooted out – poplar and willow; Jumaliev Kadyrbek – trees were rooted out – willow; Jumaliev Kubanychbek – trees were rooted out – apple trees and willow; Asakeev S. – trees were rooted out – poplar; Toktakunov Baatyrbek – trees were rooted out – poplar; Toktakunov Bakyt – trees were rooted out – willow. (2) In № 2 str. the land parcel of Akishev A. was found – trees were rooted out – willow; Bekboev D. – trees were rooted out – poplar; Shadybaev T. – trees were rooted out – willow; Jylkychyev S. – trees were rooted out – willow; Choturova M. – trees were rooted out – willow; Usupov N. – trees were rooted out – willow; Tagaeva M. – trees were rooted out –willow; Bodonoev A. – trees were rooted out – willow; Adylbekov D. – trees were rooted out – willow; Kaziev U. – trees were rooted out – willow and Iskakov K. – trees were rooted out – poplar. (3) In Alkym str. the land parcel of Toktakunov was found, where trees were rooted out (willow); Daulesov M.K.- trees were rooted out (poplar and willow); Mukambetov E. – trees 5 were rooted out – willow; Jumaliev E.S.- trees were rooted out (willow); Abyldaev T. - trees were rooted out (willow); Salpykov N.- trees were rooted out (willow); Doolotbakov T.- trees were rooted out (willow); Asakeev M.- trees were rooted out (willow); Umerov A.S.- trees were rooted out (willow); Raimbekov M.- trees were rooted out (willow); Januzakov N.- trees were rooted out (poplar and willow); Jumaliev J.- trees were rooted out (willow); Kadyrov R. - trees were rooted out (willow); Belekov E. – trees were rooted out – willow and Asanbaev R.- trees were rooted out (willow). (4) In Konutar str. the land parcel of Usubaliev K. was found – trees were rooted out – willow; Kangeldiev A. – trees were rooted – willow; Sydykbekov B. - trees were rooted out – poplar; Bukaev Sh. - trees were rooted out – willow and Mukambetov D. – trees were rooted out – willow. 4. Legal Framework 4.1 The World Bank Policy on Involuntary Resettlement OP 4.12 The RWSSP-2 triggered the World Bank Operational Policy 4.12 on Involuntary Resettlement as some works may require temporary or permanent land acquisition. Project activities include construction of rural water supply facilities, including laying of pipes to delivery water to public standpipes or individual connections. The routes of pipelines may pass across fields, therefore temporary land acquisition will be required with subsequent rehabilitation it to the initial state. Pumping stations are usually installed on state owned land, however, in some cases, if no such land is available or usable, construction of a water intake with a pumping station may require permanent acquisition of public land. Development of relevant impact mitigation measures and compensation for impact of land acquisition triggered by the Project activities will be carried out in line with the Resettlement Policy Framework (RPF) developed specifically for RWSSP-2. The RPF identifies the possible impacts from project activities, describes the range of potential impacts (temporary and permanent) to land use/access and structures, and specifies the compensation and resettlement assistance/procedures for the same. Where there is a gap between national and World Bank procedures, the latter will prevail for all activities financed under this project. The RPF is intended as a practical tool to guide the preparation of Resettlement Action Plans (RAPs) for each subproject associated with resettlement impacts based on the guidelines and procedures highlighted in the RPF document. The basic objectives of the RPF are to: (i) guide ARIS, national and local self government in properly identifying, compensating, and restoring the livelihoods of Project Affected Persons (PAPs), (ii) serve as a binding document to ensure payment of compensation and assistance to PAPs, and (iii) provide direction in preparing, updating, implementing and monitoring of subproject RAPs. The RPF includes measures to ensure that PAPs are (i) informed about their options and rights pertaining to resettlement; (ii) consulted on, offered choices among, and provided with technically and economically feasible resettlement alternatives; and (iii) provided prompt and 6 effective compensation at full replacement cost for losses of assets attributable directly to the Project. The RPF is based on the following principles: • Involuntary resettlement is to be avoided or at least minimized; • PAPs are to be suitably assisted in their efforts to improve, or at least restore, incomes and living standards; • PAPs are fully informed and consulted on compensation options; • Lack of formal legal land title is not a barrier to compensation or alternative forms of e rehabilitation assistance; • Particular attention is paid to socially vulnerable groups, such as ethnic minorities, female headed households, elderly households, etc...and appropriate assistance is provided to help them adapt to project-related changes; • Land acquisition and resettlement is conceived and executed as a part of the project, and the full costs of compensation are included in project costs and benefits; • Compensation/rehabilitation assistance will be paid prior to ground levelling, demolition, and in any case, before an impact occurs; • Compensation is to be paid at full replacement cost to PAPs, without deductions for depreciation or any other purpose. It should be noted that according to World Bank's Policy OP 4.12, the term resettlement encompasses more than the 'physical relocation or resettlement' of affected people. It is defined as the social and economic impacts of a project that are permanent or temporary and are caused by the involuntary taking of land resulting in (i) relocation or loss of shelter; (ii) loss of assets or access to assets; (iii) loss of income sources or means of livelihood, whether or not the affected persons must move to another location; or (iv) the involuntary restriction of access to legally designated parks and protected areas resulting in adverse impacts on the livelihoods of the displaced persons. 4.2. Relevant legislation of the Kyrgyz Republic The Kyrgyz Republic's Land Code (1999) regulates all matters of land ownership. It provides for ten cases where a private owner relinquishes rights to land (Article 62), which in turn can be split into four categories. First, there are voluntary transfers by owners such as sales and gifts. Second, there are transfers dictated by change in status of the owner such as, death, revocation of Kyrgyz citizenship for individual owners or reaching below a 80% threshold of Kyrgyz owners of legal entities owning the land parcel (foreign ownership of land is not allowed in Kyrgyzstan), invalidation of a prior transfer of land rights which led to the current ownership of the land, or the declaration through court decision of land to be 'without owner' and hence reverting to the State (i.e. abandonment by the owner). Non-Kyrgyz owners are given a one year grace period to sell land to Kyrgyz nationals or Kyrgyz-owned legal entities. Third, land may be taken in order to cover the owner's financial liabilities, though this requires a court decision. The fourth and final method is expropriation by the state which may occur on the basis of one of seven possible grounds noted in Article 66 in the Land Code: 1. Use of land not according to its targeted purpose 2. Land needed for state or public purposes (similar to the principle of eminent domain) 3. Non-use of land provided for agricultural use for three years 4. Non-use of land provided for non-agricultural productive purposes for a period of time stipulated in the original provision 5. Non-payment of land taxes 7 6. Non-payment of social taxes 7. Annulment of license for mining on the basis of Kyrgyzstan's mining law. Decisions of court are required to effect expropriation for grounds 1 through 4 listed above. Voluntary transfers and expropriation for state or public purposes are the methods that are relevant to situations arising from sub-projects supported via ARIS, since the other types of expropriation are based on problems of the land-owner which have no relations to any ARIS sub-project. In practice, when there is need to utilize land that is privately owned for a sub- project benefiting the community, ARIS should at all times seek to implement such sub-projects on Government land or land owned by the village but which is not being used by any group. When this is not possible and private land is used, or some persons suffer any restrictions in access or resources, then appropriate compensation as per this RPF will be given. Expropriation as per Kyrgyz legislation is very difficult and not practiced. Seeking involuntary resettlement through expropriation for state or public purposes under Kyrgyz law is not practical. Article 68 of the Land Code outlines the procedure for expropriation of land. The procedures call for a voluntary agreement between the public entity and the private owner of land whereby the former pays the later financial compensation for the land, which may include the provision of another land parcel. In the event that there is no agreement, the state must go to court to force the owner to provide the desired land parcel. The private owner must be fully compensated for the market value of all of the financial interests in the given land parcel. This procedure has never been carried out, and practitioners note that implementing legislation is needed to clarify procedural issues such as appraisal of land values, compensation, demonstration of public/state needs, and other matters. There has been a lack of public investment into infrastructure in settled areas that would have require the exercise of eminent domain in post-independence Kyrgyzstan. It would seem to be likely that there have been small cases where de facto land was taken, but these did not occur in accordance with the Land Code's provision. There are not many recorded cases of private citizens challenging in court a taking of land from them (except for enterprise land sales, discussed below). It should further be noted that only an 'authorized entity' can initiate expropriation, which means either a state or municipal entity or an entity specially designated by the state. A Community Driven Water User Union would not be such an entity. The major distinctions between the existing legislation in Kyrgyzstan and OP 4.12 is the fact that Kyrgyz law does not make any provisions to assist or compensate illegal users of publicly owned land who may be required to move in order for a sub-project to be realized. Furthermore, it does not take into consideration the possibility that leaseholders working on publicly owned land may have made investments in that land which will also require compensation. 4.3. Kyrgyz Republic Land Code and the World Bank Policy on Involuntary Resettlement OP 4.12. Differences between Kyrgyz Republic Law (Land Code) and WB policy are outlined in the table below. Table - Comparison of Kyrgyz Republic and WB Policy Provisions of Kyrgyz Republic's WB's Policy on Involuntary Resettlement Land Code 8 Compensation for acquired land only Lack of formal title to land will not bar PAPs for titled landowners, those with formal from entitlements, those people without legal land use shares, or holders of customary title to land and/or structures occupied or used rights. by them are entitled to various options of resettlement assistance, provided they cultivated/occupied the land before the eligibility cut-off date. Consultation with PAPs or communities PAPs are to be fully informed and consulted on in respect of land or asset confiscation compensation, entitlements and resettlement not required. options incl. relocation sites. Includes consultation, participation, information dissemination campaigns, and opportunities to participate in monitoring based on the nature and scale of impacts. Resettlement plans to be developed and prepared in consultation with PAPs and other stakeholders. Grievance redress mechanisms are to be established. Requirement for gender specific consultation and information disclosure. Land compensation is at replacement Land for land as a priority, with replacement land rates to be acceptable to PAPs and to be of same size through provision of land for land or in and productive capacity. If suitable land cannot cash. be found, compensation in cash, or a Normative land prices are established combination of land and cash, at current market through coefficients. value without deduction of the costs of any No reference as to whether there are transaction (administrative charges, taxes, deductions. registration or titling costs), or depreciation. Compensation for other assets The amount of cash or kind needed to replace an (structures, crops and trees and business asset in its existing condition, at current market income) is at replacement cost. No price without deduction of the costs of any provision for severe impacts or transaction (administrative charges, taxes, vulnerable PAPs. Does not provide for registration or titling costs), depreciation or for transportation and transition any material salvaged. Includes provision of expenses/costs. transfer or relocation allowances. At infrastructure planning stage, Any land acquisition and resettlement is to proposals for acquisition of agricultural be avoided, or if it cannot be avoided, it or high-yielding land discouraged when should be minimized by exploring all viable other land is available. options. No provision for Requires compensation for disruption of income/livelihood disruption. livelihoods and loss of income as a result of land acquisition for project purposes. Compensation for temporary land Compensation for temporary land acquisition acquisition limited to compensation at for standing crop, all structures regardless of Government rates for standing crop and legal status at replacement cost or re- rebuilding of any affected legal construction of replacement structure as well as structures. compensation for any disruption in access that may affect income (e.g. for shops) or livelihood (e.g. access to schools). In principle, the Land Code of the Kyrgyz Republic and the World Bank Policy both adhere to the objective of compensation at replacement cost, but Kyrgyz legislation does not provide for 9 rehabilitation and in practice this has been left to ad hoc arrangements taken by project proponents in order to meet international donor requirements. To clarify these issues and reconcile eventual gaps between Kyrgyz legislation and World Bank Policy, this RPF has been drafted for the Project, ensuring compensation at replacement cost of all items, the rehabilitation of non-titled people and informal settlers, and the provision of subsidies or allowances for PAPs that may be relocated, suffer business losses, or may be severely affected. The main provisions affording reconciliation of the differences between Land Code and World Bank Policy include: • Any PAPs, regardless of title or not, will be entitled to compensation (for structures, crops and trees) and rehabilitation measures under the project. This includes land-less people using land and squatters; • PAPs and affected communities will be consulted on options and any impacts of land acquisition and resettlement; • If land for land compensation is not technically or sociably feasible, compensation will be in cash at full replacement cost at current market value; • Compensation for any other assets affected (structures, crops and trees, as well as business/income loss) will be in cash or kind at full replacement cost at current market value. Vulnerable and poor PAPs will be entitled to additional measures as relevant, and gender issues will be addressed; • Maintenance works will avoid or minimize, as far as possible, the need for land acquisition and resettlement; and • Compensation for temporary loss of land or assets or for temporary disruption of income will be provided. It must be especially noted that under the WB OP 4.12, status of those without legal title is clearly defined. In accordance with this policy, those people who do not possess official legal title or judicial rights for the land use, but still use the state land are entitled to receive compensation, taking into account the investments they made into the state land, their labour and lost assets, but not for land ownership as in the case of a titled owner. Instead, alternative sites are allocated for their use, or other forms of assistance in lieu of land compensation, are provided to those informally using or occupying land to the project cut- off date. In case of disparity of the laws of the Kyrgyz Republic with the requirements of the policy of the WB on involuntary resettlement (OP 4.12), the principles and procedures of OP 4.12 should be applied. 5. Eligibility According to the WB involuntary resettlement policy OP 4.12, the following individuals are entitled to compensation: (a) Those who have formal rights to land including customary/communal land, traditional and religious rights recognized under Kyrgyz Republic Law. (b) Those who do not have formal legal rights to land at the time the project or census commences but have a claim to such land or assets provided that such claims are recognized under the laws of Kyrgyz Republic or become recognized through a process identified in the RPF/ RAP. 10 (c) Those having no recognizable legal right or claim to the land they are occupying, using or getting their livelihood from before the cut-off date, but are recognized under World Bank OP 4.12. Those covered under a) and b) above are to be provided compensation for land they lose, and other assistance in accordance with the policy. Persons covered under c) above are to be provided with resettlement assistance in lieu of compensation for the land they occupy or use, and other assistance, as necessary, to achieve the objectives set out in this policy, if they occupy or use the project area prior to a cut-off date established by the Project in close consultation with potential PAP, local community leaders and relevant local government bodies, and are acceptable to the Bank. Persons who encroach on the area after the cut-off date are not entitled to compensation or any other form of resettlement assistance. All persons included in a), b) or c) above are to be provided with compensation for loss of assets other than land. Therefore, it is clear that all affected persons irrespective of their status or whether they have formal titles, legal rights or not, are they squatters or not, or encroached land otherwise, all of them are eligible for some kind of assistance if they occupied the land before the entitlement cut-off date Eligibility for assistance under World Bank OP 4.12 also applies for project affected persons even if it is deemed that Kyrgyz legal provisions provide for temporary or permanent acquisition of private land immediately adjacent to existing public roads without compensation. Compensation eligibility will be limited by a cut-off date to be set for each subproject and PAPs who settle in the affected areas after the cut-off date will not be eligible for compensation. The entitlement cut-off date refers to the time when the census of affected persons and their property in the area is carried out. Persons who encroach the area after the cut-off date are not eligible for compensation or any form of resettlement assistance. PAPs, whose right for land ownership and use prior to the cut-off can be demonstrated, remain entitled to assistance whether they were registered in census or not. The cut-off date under the SP “Rehabilitation of rural water supply system in Baltabai village” is July 19, 2012 when the general meeting of the village was held. At this meeting, ARIS Safeguards Specialist specified measures and procedures of RPF and explained principles RAP preparation. The Census Commission was established at this meeting. Bekboev K. (Chairperson of CDWUU) was designated as an Authorized Project Representative (APP); and the beginning of census was announced (see Minutes of the Meeting, Annex 2) The Matrix below demonstrates eligibility for compensation and/or assistance in elimination of adverse consequences/losses for various types of assets and RAP categories under the Project. In accordance with RPF, Entitlement Matrix: Eligible PAPs, Assets and Compensation Guidelines, looks as follows: Project Impact PAP Category Asset Affected Compensation Guide Permanent Replacement land of acquisition of Land owner Land equivalent market value land for works as priority option within 11 such as 3 km radius. Failing construction of availability of land, cash pumping station. compensation at market rate. If over 10% of land is acquired, an additional 5% of replacement value will be paid (increasing to 10% if over 20%) as a severe impact subsidy. If the remainder of the plot is not economically viable the entire plot will be purchased. Permanent Land renter or Land In addition to land owner acquisition share-cropper compensation. Re- imbursement of land for of rent for remainder of contract works such as period, plus 3 months of construction of rent/share-cropping benefit as pumping station disturbance allowance. Permanent Informal Land In addition to land owner acquisition user/occupier compensation. Compensation of land for equal to 2 months of works such as rent/share- cropping benefit as construction of disturbance allowance. pumping station Permanent Owner Crops In addition to land acquisition compensation, will be allowed of land for to take standing crop and cash works such as compensation for 2 seasons or construction of annual crop yield whichever pumping station higher at highest market rate. Permanent Tenant farmer, Crops In addition to land acquisition share-cropper or compensation, allowed to take of land for informal standing crop and cash works such as user/occupier compensation for 2 seasons or construction of annual crop yield whichever pumping station higher at highest market rate. Repay, Fruit tree owner Owner Fruit tree Price of a sapling and cash compensation for the value of a mature tree harvest multiplied by number of years it will take for the sapling to reach maturity. Fruit tree renter Renter Fruit tree Cash compensation for produce the value of a mature tree harvest multiplied by the number of years remaining on the rental agreement. Permanent Any structure Replacement structure or acquisition of Owner of structure Cash compensation at legal structure. including replacement value of a new house, fence, or structure plus full compensation sanitation for all fees needed to make 12 structure etc.. replacement new structure legal. Permanent Owner of structure Any structure Replacement structure or acquisition including Cash compensation at of illegal structure house, fence, replacement cost or sanitation structure etc. Vulnerable people Identified on the Residential In addition to compensation basis of social and for assets payments commercial lost, all labour costs (disability assets associated with any re- payments, construction of structures or pensioners, assets will be paid in full. If widows, female- any additional impacts are headed identified, a lump-sum households, and equivalent to one year of total impoverished social assistance payments households) and could be paid. only if project renders them vulnerable 13 6. PAP Census Following consultations and village meetings, the commission comprised of AO Head, CDWUU Chairperson, Aiyl Kenesh with participation of ARIS Safeguard Specialist, has conducted a socio-economic census of affected parties (see the Results in Annex 3). On-site census identified 41 affected households: Apple: № Name of PAP Number of Owner`s status poplar 1 landowner Mambetaliev K.Sh 4 landowner 2 4 Jimaliev K.U. Poplar: № Name of PAP Number of Owner`s status willow 1 landowner Daulesov M.K. 15 landowner 2 6 Januzakov N. landowner 3 2 Iskakov K. landowner 4 3 Sydykbekov B. landowner 5 17 Bekboev D. landowner 6 6 Jyiykbaev A.M. landowner 7 6 Adigineev K.Sh. landowner 8 5 Mambetaliev K.Sh. landowner 9 Esenaliev D.T. 3 landowner 10 12 Asakeev S. landowner 11 1 Toktakunov B. landowner 12 3 Bukaev Sh.E. 14 Willow: № Name of PAP Number of Owner`s status willow 1 landowner Daulesov M.K. 15 landowner 2 18 Jumaliev E.S. landowner 3 8 Abdyldaev T. landowner 4 3 Salpykov N. landowner 5 5 Doolotbakov T. landowner 6 5 Asakeev M. landowner 7 5 Umerov A.S. landowner 8 5 Raimbekov M. landowner 9 Januzakov N. 11 landowner 10 10 Jumaliev J. landowner 11 7 Kaziev U. Kadyrov R. landowner 12 4 landowner 13 4 Asanbaev R. landowner 14 4 Jylkychyev S. landowner 15 1 Kangeldiev A. landowner 16 7 Mukambetov D. landowner 17 4 Toktakunov landowner 18 11 Akishev A.A. landowner 19 10 Shadybaev T. landowner 20 15 Choturova M.A. landowner 21 15 Usupov N.T. landowner 22 3 Tagaeva M. landowner 23 18 Bodonoev A. landowner 24 15 Adylbekov B. 15 25 landowner Belekov E.A. 8 landowner 26 10 Mukambetov E.B. landowner 27 15 Jaiykbaev A.M. landowner 28 12 Adigineev K.Sh. landowner 29 15 Esenaliev D.T. landowner 30 6 Jumaliev Kydyrbek Jumaliev landowner 31 Kubanychbek 3 landowner 32 5 Toktakunov B.K. landowner 33 33 Usubaliev K.J. Cellar: № Name of PAP Parameters Owner`s status (length, height, width) 1 landowner Esengildiev S.M. 6*0.25*2 7. Compensation for trees Compensation for apple trees, poplar (construction material) and willow (firewood) is calculated for 5 years, because time needed to grow again is 5 year. Compensation for apple trees is calculated by the following formula: I=A *U*H*P + (A*Z) Where: I – Compensation amount for apple trees A – total number of apple trees U – average crop yield per one tree kg/ year H – time needed to grow a new apple tree P – cost for 1 kg of apples in KGS 16 Z – cost for a plant in KGS Calculation of compensation for apple trees No. Name of PAP Total Average Time Cost Cost Compensati number crop needed to per per a on amount of apple yield grow a unit plant (KGS) (I) trees (kg) (U) new tree (kg of (apple (pcs) (A) (years) apple trees/p (H) s) (P) cs) (Z 1 Mambetaliev 4 pcs 70 kg 5 years 36 150 51000 som K.Sh. som 2 Asrankulov B.A. 4 pcs 70 kg 5 years 36 150 51000 som som TOTAL 102000 KGS Compensation for poplar (construction material) Compensation for poplar (construction material) is calculated by the following formula: I=A*U*H*P*Z*T Where: I – compensation amount for poplar A – total number of poplar U – length of tree stem H – width of trees stem P – height of tree stem Z – cost per m3 in KGS T- time needed to grow again Calculation of compensation for poplar (construction material) Total numbe Time Compens Lengt r of Width Height Cost per needed ation № Name of PAP h (m) trees (m) (H) (m) (P) m3 (Z) to grow amount (U) (pcs) again (KGS) (I) (А) (T) 17 1 Daulesov M. 15 6 0.3 0.3 1500 5 60750 2 Januzakov N. 6 5 0.3 0.3 1500 5 20250 3 Iakakov K. 2 6 0.35 0.35 1500 5 11025 4 Sydykbekov B. 3 6 0.35 0.35 1500 5 16537.5 5 Bekboev D. 17 6 0.15 0.15 1500 5 17212.5 6 Jayikbaev A.M. 6 5 0.2 0.2 1500 5 9000 7 Adigineev K.Sh. 6 4 0.15 0.15 1500 5 4050 Mambetaliev 5 8 K.Sh. 5 4 0.15 0.15 1500 3375 9 Esenaliev D.T. 3 5 0.2 0.2 1500 5 4500 10 Asakeev S. 12 5 0.2 0.2 1500 5 18000 11 Toktakunov B. 1 4 0.15 0.15 1500 5 675 12 Bukaev Sh.E. 3 5 0.2 0.2 1500 5 4500 Total Compensation for poplar (construction material) 169875 Compensation for willow (firewood) Compensation for willow is calculated by the following formula: I=A*U*H*P *Z*T Where: I – compensation amount for willow A – total number of trees U – length of tree stem H – width of trees stem P – height of tree stem Z – cost per m3 in KGS T – time needed to grow again Calculation of compensation for willow (firewood) Total numbe Time Compens Lengt r of Width Height Cost per needed ation № Name of PAP h (m) trees (m) (H) (m) (P) m3 (Z) to grow amount (U) (pcs) again (KGS) (I) (А) (T) Daulesov 1 M.K. 15 6 0,3 0,3 800 5 32400 2 Jumaliev E.S. 18 5 0,3 0,3 800 5 32400 3 Abdyldaev T. 8 5 0,25 0,25 800 5 10000 4 Salpykov N. 3 6 0,3 0,3 800 5 6480 18 Doolotbakov 5 T. 5 5 0,25 0,25 800 5 6250 6 Asakeev M. 5 5 0,25 0,25 800 5 6250 7 Umerov A.S. 5 5 0,25 0,25 800 5 6250 8 Raimbekov M. 5 5 0,25 0,25 800 5 6250 Januzakov N. 9 11 5 0,3 0,3 800 5 19800 10 Jumaliev J. 10 5 0,3 0,3 800 5 18000 11 Kaziev U. 7 5 0,25 0,25 800 5 8750 Kadyrov R. 12 4 4 0,2 0,2 800 5 2560 13 Asanbaev R. 4 6 0,35 0,35 800 5 11760 14 Jylkychyev S. 4 4 0,25 0,25 800 5 4000 15 Kangeldiev A. 1 6 0,35 0,35 800 5 2940 Mukambetov 16 D. 7 6 0,35 0,35 800 5 20580 17 Toktakunov 4 4 0,2 0,2 800 5 2560 18 Akishev A.A. 11 4 0,15 0,15 800 5 3960 19 Shadybaev T. 10 4 0,15 0,15 800 5 3600 Choturova 20 M.A. 15 4 0,15 0,15 800 5 5400 21 Usupov N.T. 15 4 0,1 0,1 800 5 2400 22 Tagaeva M. 3 4 0,15 0,15 800 5 1080 23 Bodonoev A. 18 4 0,15 015 800 5 6480 24 Adylbekov B. 15 4 0,15 0,15 800 5 5400 25 Belekov E.A. 8 4 0,1 0,1 800 5 1280 Mukambetov 26 E.B. 10 4 0,15 0,15 800 5 3600 Jaiykbaev 27 A.M. 15 4 0,15 0,15 800 5 5400 Adigineev 28 K.Sh. 12 4 0,1 0,1 800 5 1920 29 Esenaliev D.T. 15 4 0,1 0,1 800 5 2400 Jumaliev 30 Kydyrbek 6 4 0,15 0,15 800 5 2160 Jumaliev 31 Kubanychbek 3 4 0,2 0,2 800 5 1920 19 Toktakunov 32 B.K. 5 4 0,15 0,15 800 5 1800 33 Usubaliev K.J. 3 4 0,15 0,15 800 5 1080 Compensation for willow (firewood) Total 247110 Compensation of cellar is calculated by the following formula: I=P+Z Where: I – compensation P –cost of the material T – cost of the work Calculation of compensation for cellar (foundation) Sum of Cost of Compensatio Length Height the № Name of PAP Width the work n amount (m) (m) material (m) (T) (KGS) (I) (Z) Esengildiev 1 S.M. 6 2 0,25 1500 1500 3000 Total Compensation for cellar (foundation) 3000 Calculation of Compensation for each PAP are attached as Annex 4. All the losses and impacts caused by project activity will be compensated for the account of the project. Heads of all the households were familiarized with project impact levels, compensation amounts and payment procedures. Each Head received a copy of calculation act for compensation signed by all commission members (see calculations in Annex 4). The acts describe in details the calculation and amount of compensation for crop loss. 8. Grievance Redress Procedures In the course of preparation and implementation of RAP some grievance and grievances may occur towards the process of resettlement, compensation amount, assistance and further activities. Therefore, the following grievance redress mechanism has been prepared: RAPs will be informed about their rights and procedures during meetings and consultations. They will also receive a copy of RAP providing detailed description of the procedures for handling grievances. 20 Process of grievance redress: 1. First step. Verbal contact with an authorized project representative. The authorized representative under this project will be K.Bekboev, the Chairperson of CDWUU (tel. 0 (556) 02 56 55). Verbal grievance should be registered in the Grievance Log. Each grievance should be assigned with an individual identification number. Progress of grievance redress should be reflected in the Log; and all the registered activities should be completed. The Grievance Log should also name the individuals responsible for redressing of each individual grievance/grievance. The ones should register the dates of the following events: • date the complaint was reported • date the Grievance Log was uploaded onto the project database; • date information on proposed corrective action sent to complainant (if appropriate); • the date the complaint was closed out; and • the date response was sent to complainant. If a grievance is not redressed within 5 days, the grievance should be considered at the further level. Grievance redress or its transfer to the further level should be registered in the Log. 2. Second step. If a grieved person doesn’t receive a grievance redress within 5 days, the grievance should be filed in writing to the ARIS, addressing Ibraimova Elmira Sultanovna, the Executive Director of the ARIS at the address given below. The grievance letter should be signed and dated by the grieved person. Address: ARIS Head Office 102, Bokonbaev st. 720040 Bishkek Kyrgyz Republic tel.: + 996 (312) 30–18–05, 30–17–53, 30–17–54, 62–07–52 fax: + 996 (312) 62–47–48, e-mail: office@aris.kg. 3. Dzumaliev Kanybek, the ARIS Safeguards Specialist (office phone: 0 (312) 30-18-05 add. 175, mobile: 0 (555) 01-04-85, e-mail: kjumaliev@aris.kg) and authorized project representative should provide consultations to the grieved person within 14 days after receipt of the grievance. If the grievance pertains to assets appraisal, a few appraisals can take place until the sides reach consensus. The appraisal can be carried out by other independent appraisers. The authorized project representative and ARIS Specialist will provide assistance to the grieved person thorough all the stages to facilitate grievance redress and ensure effectives of grievance consideration. 4. If a grieved person doesn’t consider his/her grievance redressed after the response, s/he applies to the relevant commission. Grievance Redress Commission (Commission) was 21 established by Ail Okmotu under the Order # 45 dated August 22, 2012 (See copy of the Order in Annex 5) comprising the following representatives: № Name Position Telephone M.Asanbaev Head of Aiyl Okmotu 1 A.Irgebaev Chairperson of Ayil Kenesh 2 K.Bekboev Chairperson of CDWUU (0 556) 02 56 55 3 K.Ypyev Chairperson of Aksakal 4 (Eldermen) Court Jumaliev Kanybek Biyalievich ARIS Safeguards Specialist (0 555) 01 04 85 5 Decisions made by the Commission and agreed with all the sides should be legalized in terms of decision of Aiyl Okmotu. 5. In case of objections occurred against Commission decision on grievance redress, RAP can apply to the Court. 9. Consultations with PAP July 19, 2012, the first meeting of the v. Baltabai was held in Ail Okmotu building. The meeting attendees included head of Ayil Okmotu, deputies of ail kenesh, chairperson of CDWUU, and residents of v. Baltabai. At the meeting, the ARIS Safeguards specialist explained RFP goals and procedures, and RAP preparation principles. At the same meeting, APP was assigned – K.Bekboev (CDWUU chairperson), and the beginning of census was announced. It is noteworthy that under the resettlement policy implementation the World Bank team visited v. Baltabai on July 11, 2012. On site visual inspection of the PAP lost crop was conducted. Upon being prepared the RAP will be submitted to WB for NO and review to ensure observance of the WB OP 4.12. RAP after being approved by WB, will be published on WB Info-shop, ARIS web-site, and distributed among Ayil Okmotu and all stakeholders. On ARIS web-site the RAP will be available in three languages: English, Russian and Kyrgyz. 10. Responsible Agency Following preparation, RAP will be sent to the World Bank for No Objection RAP should be implemented after WB approval only. The ARIS will be responsible for RAP implementation, affected persons census, RAP preparation in co-operation with local authorities and participation of affected persons. RAP implementation can start after the Bank’s no objection only. Following WB’s approval for the RAP, second village meeting was held, where the RAP was shared and submitted to Aiyl Okmotu, PAPs (19) and CDWUU (translated to the Kyrgyz Language). Consultations were provided on assessment methods, compensation payments, possible assistance and terms (Minutes of the village meeting, Annex 7). 22 11. Budget Compensation amount for crop loss calculated in accordance with the RAP will be allocated out of project funds. The total compensation amount is KGS 521 985. 12. Monitoring and evaluation ARIS being an agency responsible for implementation of the RAP, will conduct monitoring of the RAP implementation. The ARIS Safeguard specialist in charge for RAP monitoring and implementation, will do the following activities: I. For each RAP an individual file shall be kept and include following documents: 1. RAP 2. Minutes of first meeting 3. PAP census 4. Calculations of compensations 5. Copies of orders on establishing a compensation commission 6. Copies of orders on establishing a grievance redress commission 7. Minutes of second meeting 8. Financial documents confirming payment of compensations 9. Written PAP confirmation of receipt of compensation 10. Written PAP confirmation of lack of grievances and complaints The documents listed will be collected as far as relevant activities are implemented. II. For each RAP an individual grievance registration log will be kept and include following information: 23 First grievance consideration: № Full name Address Telephone Grievance Date of Date of Response Date of Is PAP content grievanc grievance to respon satisfied e receipt receipt by grievance se (yes/no) by APP ARIS Re-consideration of grievance (if PAP is not satisfied with grievance results) № Duplicative Date of Decision of Date of Is PAP Date of Court decision Date of grievance grievanc the receipt satisfie reference court content e receipt commission of PAP d to a court decision by on grievance response (yes/no commiss ) ion The log will be filled as grievances come and actions on grievances response are undertaken. III. PAP data base will be prepared and include following information: 24 № Full name Address Telephone Losses Unit of loss Quantity of Cost Compe Date of Is PAP Census incurred by measureme losses per nsation receipt of satisfied data (*in PAP nt unit amoun compensa (yes/no) separate t tion by table) PAP 1 2 3 4 5 6 7 8 9 Census information: № Full name Number Childre People over Students Place of Source of Funds for Comments of people n under 60 employment or income transport to in 13 y.o. y.o. study place of household employment or study 1 2 3 4 5 6 7 8 9 Information will be collected and entered in database as activities are undertaken. 25 IV. Information on RPF implementation under the project will be collected on a quarterly basis. For this, ARIS Safeguard specialist will monitor following indicators to be reflected in quarterly project progress reports. Information shall be collected from monthly reports of technical supervision engineers, and during field visits of the safeguard specialist. No. Indicators 1 Number of activities requiring preparation of RAP 2 Number of households and individuals physically or economically resettled by each of the activities 3 Period from design completion to payment compensation to affected persons 4 Terms of compensation compared to beginning of physical works 5 Compensation amount paid to each affected household in money terms or type of compensation in kind 6 Number of grieved persons 7 Number of non-redressed grievances II. After 6 months upon subproject completion, PAP re-census will be conducted to determine impact of RAP on PAP. III. Upon project completion an independent consultant will be employed who shall check, on a random basis, compliance of completed subprojects with RPF requirements. 26 KYRGYZ REPUBLIC ISSYK-KUL OBLAST JETI-OGUZ RAION AIYL OKMOTU OF IRDYK AIYL AIMAK ORDER #45 AUGUST 22, 2012 Composition of the committee for counting of trees cut during civil works in Baltabai village under Taza-Suu Project and payment of compensation 1. For counting of trees cut during civil works in Baltabai village under Taza-Suu Project and payment of compensation I herewith order to: Establish a committee for counting of trees cut during civil works in Baltabai village under Taza- Suu Project and payment of compensation. Members of committee: 1. M.Asanbaev, deputy head of Aiyl Okmotu; 2. A.Irgebaev, chairman of Aiyl Kenesh; 3. K.Bekboev, CDWUU chairman; 4. K.Jumaliev, ARIS specialist. 2. Control of this order will rest with M.Asanbaev, deputy head of Aiyl Okmotu. T.Kuldaev, Head of Aiyl Okmotu KYRGYZ REPUBLIC ISSYK-KUL OBLAST JETI-OGUZ RAION AIYL OKMOTU OF IRDYK AIYL AIMAK ORDER #46 AUGUST 22, 2012 Composition of committee for counting of trees cut during civil works in Baltabai village under Taza-Suu Project 1. For counting of trees cut during civil works in Baltabai village under Taza-Suu Project and handling grievances I herewith order to: Establish a committee for counting of trees cut during civil works in Baltabai village under Taza- Suu Project consisting of the following members: 1. M.Asanbaev, deputy head of Aiyl Okmotu; 2. A.Irgebaev, chairman of Aiyl Kenesh; 3. K.Bekboev, CDWUU chairman; 4. K.Ypyev, Chairman, court of elders; 5. K.Jumaliev, ARIS specialist. 2. Control of this order will rest with M.Asanbaev, deputy head of Aiyl Okmotu. T.Kuldaev, Head of Aiyl Okmotu № Name of PAP apple trees, willow and poplar Amount 1 M.K.Daulesov trees (poplar and willow) 93150 2 E.S.Jumaliev trees (willow) 32400 3 T.Abdyldaev trees (willow) 10000 4 N.Salpykov trees (willow) 6480 5 T.Doolotbakov trees (willow) 6250 6 M.Asakeev trees (willow) 6250 7 A.S.Umerov trees (willow) 6250 8 M.Raimbekov trees (willow) 6250 9 N.Januzakov trees (poplar and willow) 40050 10 J.Jumaliev trees (willow) 18000 11 U.Kaziev trees (willow) 8750 12 R.Kadyrov trees (willow) 2560 13 R.Asanbaev trees (willow) 11760 14 S.Jylkychyiev trees (willow) 4000 15 K.Iskakov trees (poplar) 11025 16 B.Sydykbekov trees (poplar) 16537.5 17 A.Kangeldiev trees (willow) 2940 18 D.Mukanbetov trees (willow) 20580 19 Toktakunov trees (willow) 2560 20 Akishov A.A. trees (willow) 3960 21 Bekboev D. trees (poplar) 17212.5 22 Shadybaev T. trees (willow) 3600 23 Choturova M.A. trees (willow) 5400 24 Usupov N.T. trees (willow) 2400 25 Tagaeva M. trees (willow) 1080 26 Bodonoev A. trees (willow) 6480 27 Adylbekov B.D. trees (willow) 5400 28 Belekov E.A. trees (willow) 1280 29 Mukambetov E.B. trees (willow) 3600 30 Jaiykbaev A.M. trees (poplar and willow) 14400 31 Adigineev K.Sh. trees (poplar and willow) 5970 32 Esengeldiev S.M. cellar 3000 33 Mambetaliev K.Sh. apple trees and poplar 54375 34 Esenaliev D.T. trees (poplar and willow) 6900 35 Jumaliev K.U. trees (willow) 2160 36 Jumaliev K. apple trees and willow 52920 37 Asakeev S. trees (poplar) 18000 38 Toktakunov B. trees (poplar) 675 39 Toktakunov B.K. trees (willow) 1800 40 Usubaliev K.J. trees (willow) 1080 41 Bukaev Sh.E. trees (poplar) 4500 TOTAL Compensation for apple trees, willow and poplar 521985 Detailed calculation of compensation for willow (firewood) I=A*U*H*P*Z*T Total Time Compensa number of Length Width (m) Height Cost/m3 needed to tion № Name of PAP trees (pcs) (m) (U) (H) (m) (P) (Z) grow amount (А) again (T) (KGS) (I) 1 M.K.Daulesov 15 6 0.3 0.3 800 5 32400 2 E.S.Jumaliev 18 5 0.3 0.3 800 5 32400 3 T.Abdyldaev 8 5 0.25 0.25 800 5 10000 4 N.Salpykov 3 6 0.3 0.3 800 5 6480 5 T.Doolotbakov 5 5 0.25 0.25 800 5 6250 6 M.Asakeev 5 5 0.25 0.25 800 5 6250 7 A.S.Umerov 5 5 0.25 0.25 800 5 6250 8 M.Raimbekov 5 5 0.25 0.25 800 5 6250 9 N.Januzakov 11 5 0.3 0.3 800 5 19800 10 J.Jumaliev 10 5 0.3 0.3 800 5 18000 11 U.Kaziev 7 5 0.25 0.25 800 5 8750 12 R.Kadyrov 4 4 0.2 0.2 800 5 2560 13 R.Asanbaev 4 6 0.35 0.35 800 5 11760 14 S.Jylkychyiev 4 4 0.25 0.25 800 5 4000 15 A.Kangeldiev 1 6 0.35 0.35 800 5 2940 16 D.Mukanbetov 7 6 0.35 0.35 800 5 20580 17 Toktakunov 4 4 0.2 0.2 800 5 2560 18 Akishov A.A. 11 4 0.15 0.15 800 5 3960 19 Shadybaev T. 10 4 0.15 0.15 800 5 3600 20 Choturova M.A. 15 4 0.15 0.15 800 5 5400 21 Usupov N.T. 15 4 0.1 0.1 800 5 2400 22 Tagaeva M. 3 4 0.15 0.15 800 5 1080 23 Bodonoev A. 18 4 0.15 0.15 800 5 6480 24 Adylbekov B.D. 15 4 0.15 0.15 800 5 5400 25 Belekov E.A. 8 4 0.1 0.1 800 5 1280 26 Mukambetov E.B. 10 4 0.15 0.15 800 5 3600 27 Jaiykbaev A.M. 15 4 0.15 0.15 800 5 5400 28 Adigineev K.Sh. 12 4 0.1 0.1 800 5 1920 29 Esenaliev D.T. 15 4 0.1 0.1 800 5 2400 30 Jumaliev K.U. 6 4 0.15 0.15 800 5 2160 31 Jumaliev K. 3 4 0.2 0.2 800 5 1920 32 Toktakunov B.K. 5 4 0.15 0.15 800 5 1800 33 Usubaliev K.J. 3 4 0.15 0.15 800 5 1080 TOTAL Compensation for willow (firewood) 247110 Detailed calculation of compensation for poplar (construction material) I=A*U*H*P*Z*T Total Time Compensa number of Length Width (m) Height Cost/m3 needed to tion № Name of PAP trees (pcs) (m) (U) (H) (m) (P) (Z) grow amount (А) again (T) (KGS) (I) 1 Daulesov M. 15 6 0.3 0.3 1500 5 60750 2 Januzakov N. 6 5 0.3 0.3 1500 5 20250 3 Iskakov K. 2 6 0.35 0.35 1500 5 11025 4 Sydykbekov B. 3 6 0.35 0.35 1500 5 16537.5 5 Bekboev D. 17 6 0.15 0.15 1500 5 17212.5 6 Jaiykbaev A.M. 6 5 0.2 0.2 1500 5 9000 7 Adigineev K.Sh. 6 4 0.15 0.15 1500 5 4050 8 Mambetaliev K.Sh 5 4 0.15 0.15 1500 5 3375 9 Esenaliev D.T. 3 5 0.2 0.2 1500 5 4500 10 Asakeev S. 12 5 0.2 0.2 1500 5 18000 11 Toktakunov B. 1 4 0.15 0.15 1500 5 675 12 Bukaev Sh.E. 3 5 0.2 0.2 1500 5 4500 TOTAL Compensation for poplar (construction material) 169875 Detailed calculation of compensation for apple trees I=A*U*H*P+(A*Z) Time Cost of a Total needed to Cost per nursery Compens Average number of grow a unit (kg plant ation No. PAP yield (kg) apple trees new tree of apples) (apple amount (U) (item) (А) (year) (P) tree/item) (KGS) (I) (H) (Z) Mambetaliev 1 K.Sh. 4 70 5 36 150 51000 2 Jumaliev K. 4 70 5 36 150 51000 Total Compensation for apple trees 102000 Detailed calculation for cellar I=P+Z Cost of the Amount of constructi Cost of Height compensat № Name of PAP Length (m) Width (m) on the work (m) ion (KGS) materials (Z) (I) (cement, sand) (P) Esengeldiev 1 S.N. 8 1.8 500 1500 1500 3000 TOTAL Compensation for cellar 3000 House Head of household Number of Number of Number of Number Income source Place of work or study Transportation cost Comments hold household children persons older of and distance to get to the place of № members younger than than 60 students work/study 13 1 farmer Daulesov M.K. 2 5 3 --- --- farmer Jumaliev E.S. 3 4 1 --- --- farmer Abdyldaev T. 4 5 2 --- --- farmer Salpykov N. 5 3 --- --- --- farmer Doolotbakov T. 6 5 --- --- 1 farmer Asakeev M. 7 11 6 2 --- farmer Umerov A.S. 8 11 3 1 1 farmer Raimbekov M. 9 11 3 1 1 farmer Januzakov N. 10 4 --- --- --- farmer Jumaliev J. 11 5 1 --- 1 farmer Kaziev U. 12 5 1 --- 1 farmer Kadyrov R. 13 5 2 1 --- farmer Asanbaev R. 14 5 1 2 --- farmer Jylkychyev S. 15 7 3 --- 1 farmer Iskakov K. 16 3 --- 1 1 farmer Sydykbekov B. 17 6 2 1 --- farmer Kangeldiev A. 18 6 2 2 --- farmer Mukambetov D. 19 6 4 --- --- farmer Toktakunov Yssyk-Kul Oblast, Jeti-Oguz Raion, Yrdyk Aiyl Aimak, Baltabai Village Minutes of the Village Meeting (RWSS-2) Place: Baltabai Village Number of participants ___38_________, including men___23________, women_____15_________ (List of participants attached) Agenda 1. Information on progress of Rural Water Supply and Sanitation Project –II 2. Disclosure of information on Resettlement Policy Framework under the RWSSP-2. 3. Presentation of information on findings of social and economic survey of PAPs. Decisions adopted at the meeting: 1. Take into consideration the information on the progress of the Second Rural Water Supply and Sanitation Project. 2. Take into consideration the information provided by the Safeguards Specialist responsible for observance of Resettlement Policy Framework under the Second Rural Water Supply and Sanitation Project. Set deadline for submission of claims by the Project Affected Persons (PAPs) on _______, 201_. 3. Take into consideration the findings on social and economic survey and appoint Bekboev K., the Chairman of CDWUU, to be the Authorized Project Representative (APR). Chairman of the meeting: [signature] Kuldaev Temirbek J. Secretary of the meeting: [signature] Mutalieva Mayram Date: July 19, 2012 {Stamp of Yrdyk Aiyl Okmotu} Participant registration form List of participants of the village meeting Yssyk-Kul Oblast, Jeti-Oguz Raion, Yrdyk Aiyl Aimak, Baltabai Village Date: July 19, 2012 № Participant’s full name 1 Signature 1. Aytkojoev Daniyar 2. Toktokukov Kudaybergen 3. Okenov Turdubek 4. Turdumatov Jalil 5. Bekboev Kaybylda 6. Davletov Melis 7. Kalkanova Adilet 8. Abdyldaev Talantbek 9. Kalkanov Joldosh 10. Shalkunov Beyshenbay 11. Ukerov Sulayman 12. Mambetova J. 13. Jylkychiev Kubanychbek 14. Boronchieva Dogdurkan 15. Jumaliev Jyldyzbek 16. Kariev Ulan 17. Kadyrov Ruslan 18. Ishakov Hamit 19. Tagaeva Mira 20. Adylbekov Batina 21. Aydaralieva Meerim 22. Jylkychiev Samarbek 23. Erlieva Rosa 24. Mutalieva Mayram 25. Kuldaev Temirbek Jekenovich 26. Baydoshova Nurgul 27. Turdubekova Jypara 28. Ordobaev Maksat 29. Iskakov Imankul 30. Tolomusheva Tolkun 31. Kerimalieva Salamat 32. Abdyldaeva Gulbara 1 Note of translator: Original is the document in Cyrillic (scanned). 33. Aretakeev Murat 34. Iribaev Anarbek 35. Temirbekova Aigul 36. Kangeldiev Askarbek 37. Balkybekov Temir 38. Mukambetova Gulkayir 39. 40. Schematic plan of PAPs sites in Baltabai village В-7 В-26 rehab PAP №15 ул. №3 В-18 Hospital rehab Alky №2 В-12 m str str. РАР №13 В-9 . реаб В-8 rehab В-25 Kon rehab В-6 utar str. Kalin РАР №27 ina s РАР №28 РАР №26 tr. В-11 В-17 РАР №25 rehab РАР №12 В-24 rehab РАР №11 k str. В-10 Jashty РАР №24 РАР №10 В-5 В-16 rehab РАР №9 РАР №8 В-23 rehab В-10 rehab РАР №23 РАР №7 В-15 rehab В-4 РАР №18 В-22 rehab В-9 ol str. rehab Scho В-14ПГ rehab РАР №41 РАР №14 Kindergarten Conditional signs В-21 РАР №22 В-8 rehab rehab border of the village School В-3 water pipeline РАР №16 В-13 РАР №6 В-№ water well rehab Вrehab-№ rehabilitated water well РАР №5 road РАР №4 Project Affected Person ( PAP) В-20 РАР №3 В-7 rehab РАР №21 Kalin rehab Kon ina st n str. Dyika Alkym utar РАР №20 В-12 r. rehab str. str. РАР №3 В-2 РАР №17 РАР №2 В-19 В-6 rehab rehab РАР №29 №2 str. РАР №1 В-11 rehab РАР №19 В-1 rehab В-1 В-2 В-3 rehab РАР №35 №1 str. rehab РАР №30 РАР №40 В-4 РАР №37 rehab РАР №33 РАР №31 РАР №34 РАР №32 platform of water-intake РАР №38 РАР №36 В-5 №1 str. РАР №39 rehab