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Functional Review of the Ministry of Environment and Spatial Planning

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<strong>Functional</strong> <strong>Review</strong> <strong>and</strong> Institutional Design <strong>of</strong> Ministries<br />

<strong>Functional</strong> <strong>Review</strong> <strong>of</strong> <strong>the</strong><br />

<strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong><br />

FRIDOM – <strong>Functional</strong> <strong>Review</strong> <strong>and</strong> Institutional Design <strong>of</strong> Ministries is a DFID-funded project, implemented by<br />

HELM Corporation, Consulting <strong>and</strong> Public Management Group, Governance institute Slovakia <strong>and</strong> Altair Asesores.


TABLE OF CONTENTS<br />

EXECUTIVE SUMMARY ............................................................................................................................... 5<br />

INTRODUCTION ........................................................................................................................................... 7<br />

SECTION I: THE MANDATE AND THE STRUCTURE OF THE MINISTRY ............................................... 9<br />

I.1. THE MANDATE OF THE MINISTRY ............................................................................................................. 9<br />

I.2. CROSS-COUNTRY COMPARISON OF THE MESP ORGANIZATION .............................................................. 10<br />

COMPARISON OF STAFF NUMBERS BETWEEN MESP AND MINISTRIES OF 6 EU REFERENCE COUNTRIES IN THE<br />

TABLE 1 SHOWS HEREINAFTER. .................................................................................................................. 11<br />

SECTION II: CROSS-CUTTING FINDINGS AND RECOMMENDATIONS ............................................... 12<br />

II.1 CURRENT ORGANIZATIONAL STRUCTURE OF THE MINISTRY ..................................................................... 12<br />

II.2 INTEGRATING SMALL UNITS ................................................................................................................... 13<br />

II.3 POSITION OF THE AGENCIES AND INSTITUTES......................................................................................... 14<br />

II.4 STRATEGIC AND POLICY PLANNING ........................................................................................................ 15<br />

II.5 CO-ORDINATION FUNCTION ................................................................................................................... 17<br />

II.6 INTERNATIONAL COOPERATION FUNCTION ............................................................................................. 17<br />

II.7 HUMAN RESOURCES ............................................................................................................................ 17<br />

SECTION III. RECOMMENDATIONS REGARDING SPECIFIC FUNCTIONS .......................................... 20<br />

III.1 ENVIRONMENTAL PROTECTION DEPARTMENT (DEP) / DEPARTMENT OF WATERS (DOW) ....................... 20<br />

III.1.1 Legislative function ................................................................................................................... 20<br />

III.1.2 The environmental permitting/licensing function ...................................................................... 21<br />

III.1.3 <strong>Environment</strong>al monitoring ......................................................................................................... 21<br />

III.1.4 The public utility service delivery function ................................................................................ 21<br />

III.1.5 The public information function ................................................................................................. 22<br />

III.2 ENVIRONMENTAL INSPECTION DEPARTMENT .......................................................................... 23<br />

SECTION IV. SUMMARY AND SEQUENCING OF ORGANIZATIONAL CHANGES .............................. 26<br />

3


ABBREVIATIONS<br />

ACDEI - Agency for Coordination, Development <strong>and</strong> European Integration<br />

CADSES - Central, Adriatic, Danubian <strong>and</strong> South-Eastern European Space<br />

CDL - Computer Driving License.<br />

CEO - Chief Executive Officer<br />

EAR - European Agency for Reconstruction<br />

EEA- European <strong>Environment</strong> Agency<br />

EIA - <strong>Environment</strong> Impact Assessment<br />

EIS - <strong>Environment</strong>al Information System<br />

EIONET - European <strong>Environment</strong> Information <strong>and</strong> Observation Network<br />

EPAP - European Partnership Action Plan<br />

ESDP - European <strong>Spatial</strong> Development Perspective<br />

ESPON - European <strong>Spatial</strong> <strong>Planning</strong> Observation Network<br />

EURICUR - European Institute for Comparative Urban Research<br />

DFID UK- Department for International Development in UK<br />

FRIDOM - <strong>Functional</strong> <strong>Review</strong> <strong>and</strong> Institutional Design <strong>of</strong> Ministries<br />

GIS - Geographic Information System<br />

HRM - Human Resource Management<br />

ISP - Institute for <strong>Spatial</strong> <strong>Planning</strong><br />

IPPC- Integrated Pollution Prevention Control<br />

KCA - Kosovo Cadastral Agency<br />

KDSP - Kosovo Development Strategy <strong>and</strong> Plan<br />

KEAP - Kosovo <strong>Environment</strong>al Action Plan 2006-2010<br />

KEPA - Kosovo <strong>Environment</strong> Protection Agency<br />

KHMI - Kosovo Hydrometeorological Institute<br />

KCLIS - Kosovo Cadastre <strong>and</strong> L<strong>and</strong> Information System<br />

LEAP - Local <strong>Environment</strong>al Action Plan<br />

MAFRD - <strong>Ministry</strong> <strong>of</strong> Agriculture, Forestry <strong>and</strong> Rural Development<br />

MESP - <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong><br />

NSDI - National <strong>Spatial</strong> Data Infrastructure<br />

NGO - Non-Governmental Organization<br />

REC - Regional <strong>Environment</strong>al Centre for Central <strong>and</strong> Eastern Europe<br />

SEA - Strategic <strong>Environment</strong> Assessment<br />

SIDA - Swedish International Development Corporation Agency<br />

TNA - Training Needs Assessment<br />

UNMIK - United Nations Interim Administration in Kosovo<br />

WoG - The Whole-<strong>of</strong>-Government Report<br />

WWRO- Water <strong>and</strong> Waste Regulatory Office<br />

WWTP - Wastewater Treatment Plant<br />

4


EXECUTIVE SUMMARY<br />

This vertical review <strong>of</strong> <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong> aims to improve <strong>the</strong> <strong>Ministry</strong>’s<br />

performance in <strong>the</strong> medium-term. To achieve this goal, it sets out a framework <strong>of</strong> changes that can be<br />

implemented in <strong>the</strong> short-term (1-2 years) <strong>and</strong> in <strong>the</strong> medium-term (3-5 years) period. The summary <strong>of</strong> all<br />

recommendations is provided in Section IV <strong>of</strong> this report.<br />

Considerations during <strong>the</strong> whole project execution are based on <strong>the</strong> Kosovo Government’s current<br />

priorities <strong>and</strong> strategies. Actions are recommended to contribute to <strong>the</strong> Government’s goals to become a<br />

member <strong>of</strong> <strong>the</strong> European Union <strong>and</strong> at <strong>the</strong> same time retain <strong>the</strong> national socio-economic growth within <strong>the</strong><br />

principles <strong>of</strong> sustainable development.<br />

MESP has a formal m<strong>and</strong>ate that defines its respective competencies, portfolio <strong>and</strong> functions. These are<br />

established by law <strong>and</strong>, in general, reasonably reflect <strong>the</strong> responsibilities expected. Some difficulties<br />

appear through <strong>the</strong> gap between <strong>the</strong> legally defined functions, i.e. administrative work to be executed -<br />

<strong>and</strong> <strong>the</strong> functions actually discharged, e.g.:<br />

- Cooperation among <strong>the</strong> line ministries - ministries tackling environmental issues are institutionalized<br />

through <strong>the</strong> ad-hoc working groups to solve particular agenda. However <strong>the</strong> Advisory Board for<br />

Protection <strong>of</strong> <strong>Environment</strong> in Government - an <strong>of</strong>ficial decision-facilitating inter-ministerial body – is not<br />

approved yet by <strong>the</strong> Assembly <strong>of</strong> Republic <strong>of</strong> Kosovo (despite <strong>the</strong> provision <strong>of</strong> <strong>the</strong> actual Law on<br />

<strong>Environment</strong> Protection).<br />

- Fund for environmental protection (so called Eko Fund), is mostly financial instrument for improving <strong>the</strong><br />

environmental infrastructure country-wide but is not yet functioning despite it being stated in <strong>the</strong> Law on<br />

<strong>Environment</strong>al Protection.<br />

Major deficiencies have been identified at <strong>the</strong> Inspectorate for <strong>Environment</strong> <strong>and</strong> Water. There are a very low<br />

number <strong>of</strong> genuinely pr<strong>of</strong>essional environmental inspectors. In addition, <strong>the</strong>re is a lack <strong>of</strong> respective legislation,<br />

applicable working methodology, relevant environmental st<strong>and</strong>ards <strong>and</strong> proper coordination <strong>of</strong> <strong>the</strong>ir activities as<br />

well enforcements processes. Modern enforcement concepts <strong>and</strong> st<strong>and</strong>ards, although envisaged by <strong>the</strong><br />

promulgated primary legislation, are not yet in use.<br />

Also in Kosovo, <strong>the</strong>re is an increasing need for unified environmental st<strong>and</strong>ards, harmonised procedures <strong>and</strong><br />

compatible technical solutions which are also not adopted yet.<br />

Although all <strong>the</strong> fundamental institutional elements <strong>of</strong> a regular environmental <strong>and</strong> spatial planning<br />

administration system are present, <strong>the</strong> environmental administration is still undersized <strong>and</strong> under-skilled for<br />

<strong>the</strong> challenges it will have to face. The existing legal provisions reflect concern for <strong>the</strong> basic functions identified<br />

in today’s EU. However, for default-pro<strong>of</strong>, client-friendly <strong>and</strong> internationally recognised yet cost-efficient<br />

delivery, <strong>the</strong> MESP needs to be organised more purposefully, fully covering both <strong>the</strong> core <strong>and</strong> supportive<br />

functions <strong>of</strong> <strong>the</strong> central administration.<br />

It is widely known that a multidisciplinary sector requires an enormous effort <strong>of</strong> strategic planning <strong>and</strong><br />

coordination. Without due coordinating mechanisms, <strong>the</strong> administrative system for environment <strong>and</strong><br />

spatial planning cannot function effectively. Unfortunately, <strong>the</strong> effective horizontal communication <strong>and</strong> topbottom<br />

planning approach are still missing.<br />

Noticeable huge effort was undertaken in <strong>the</strong> policy area. Several strategy documents have been<br />

produced (some <strong>of</strong> <strong>the</strong>m by <strong>the</strong> foreign experts or under <strong>the</strong>ir supervision), e.g. Kosovo <strong>Environment</strong><br />

Action Plan 2006-2010 (KEAP) bringing comprehensive list <strong>of</strong> priority projects spread over all significant<br />

areas <strong>of</strong> environment interest. Then project list within <strong>the</strong> European Partnership Action Plan (EPAP) is<br />

derived from <strong>the</strong> KEAP <strong>and</strong> can easily choose <strong>the</strong> proper projects <strong>and</strong> realize <strong>the</strong>m. Among o<strong>the</strong>r<br />

documents which should be mentioned include: <strong>the</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong> section <strong>of</strong> <strong>the</strong><br />

Program <strong>of</strong> <strong>the</strong> Government <strong>of</strong> Republic <strong>of</strong> Kosovo 2008 – 2011; Sectoral Strategy for <strong>Spatial</strong> <strong>Planning</strong><br />

2007 – 2013 <strong>and</strong> Business Plan for <strong>the</strong> Kosovo Cadastral Agency 2009 - 2014 are <strong>of</strong> high value. However<br />

o<strong>the</strong>r environmental sectors, i.e. Water <strong>and</strong> Wastewater Management, Solid Waste Management, Air<br />

Quality, Nature Conservation <strong>and</strong> Biodiversity Protection etc. are still without definition <strong>of</strong> clear vision,<br />

mission <strong>and</strong> values.<br />

5


Performance results are less satisfactory in <strong>the</strong> legislative field. Primary legislation is gradually being<br />

adopted by amending <strong>the</strong> former UNMIK regulations using TA from <strong>the</strong> international donors. Whilst this has<br />

advanced in <strong>the</strong> sense that it is progressing towards European harmonisation, <strong>the</strong> secondary legislation is<br />

lagging badly behind. This lag blocks implementation <strong>of</strong> modern administrative tools for environment<br />

protection country-wide.<br />

The interdependence in <strong>the</strong> environment sector is growing fast. In <strong>the</strong> EU <strong>the</strong> number <strong>of</strong> common,<br />

supranational environmental regulations has grown to a considerable number <strong>and</strong> <strong>the</strong> acquis comprises<br />

145 legislative acts to date. The comparable amount in Kosovo is 15 promulgated environmental laws <strong>and</strong><br />

66 issued by-laws. It does not necessarily mean that Kosovo should approximate all this legislation in<br />

short term ra<strong>the</strong>r <strong>the</strong> purpose is to demonstrate <strong>the</strong> volume <strong>of</strong> work <strong>and</strong> show where Kosovo is in respect<br />

to that.<br />

The gap between duties <strong>and</strong> actual accomplishment <strong>of</strong> <strong>the</strong> administration becomes underst<strong>and</strong>able from<br />

<strong>the</strong> analysis <strong>of</strong> <strong>the</strong> human resource provisions in <strong>the</strong> environment <strong>and</strong> spatial planning sectors. There is a<br />

significant gap between <strong>the</strong> number <strong>of</strong> posts implicitly expected from <strong>the</strong> provisions <strong>of</strong> <strong>the</strong> particular<br />

legislation <strong>and</strong> <strong>the</strong> number <strong>of</strong> posts actually filled. For example, insufficient pr<strong>of</strong>essional staff at <strong>the</strong><br />

Department <strong>of</strong> <strong>Environment</strong> Protection in waste, especially nature protection sectors, in <strong>the</strong> Water<br />

Department <strong>and</strong> limited staff in both Departments for <strong>Spatial</strong> <strong>Planning</strong> as well Housing <strong>and</strong> Construction.<br />

The benchmarking analysis has shown that some o<strong>the</strong>r European countries have significantly higher<br />

numbers compared to <strong>the</strong> corresponding Kosovo administrative levels.<br />

There appeared a general lack <strong>of</strong> information on expenditure <strong>of</strong> <strong>the</strong> departmental <strong>and</strong> lower level units <strong>of</strong> <strong>the</strong><br />

MESP administration. No administrative unit was able to provide ei<strong>the</strong>r a coherent outline <strong>of</strong> yearly budget or<br />

more detailed information to calculate human resources or operative expenses. The reason for this lies,<br />

probably, in <strong>the</strong> inadequate budgeting process, but also in <strong>the</strong> general administrative tradition. Similar could be<br />

stated regarding human resource management.<br />

During <strong>the</strong> implementation <strong>of</strong> <strong>the</strong> reviews <strong>of</strong> ministries in Kosovo arose <strong>the</strong> request to transfer <strong>the</strong> Kosovo<br />

Cadastral Agency (KCA) under <strong>the</strong> responsibility <strong>of</strong> <strong>the</strong> MESP. This recommendation is mainly due <strong>the</strong><br />

close interrelation between spatial / l<strong>and</strong> use planning <strong>and</strong> l<strong>and</strong> registration. Transfer <strong>of</strong> <strong>the</strong> KCA into <strong>the</strong><br />

MESP organizational portfolio will significantly increase <strong>the</strong> quality <strong>of</strong> l<strong>and</strong> use planning <strong>and</strong> enable <strong>the</strong><br />

closer essential cooperation with <strong>the</strong> sector <strong>of</strong> agriculture <strong>and</strong> forestry.<br />

6


INTRODUCTION<br />

Kosovo has inherited a large number <strong>of</strong> environmental problems accumulated over decades <strong>of</strong> uncontrolled<br />

use <strong>of</strong> natural <strong>and</strong> mineral resources, industrial production coupled with high level <strong>of</strong> pollution. There is also<br />

alack <strong>of</strong> appropriate policies, laws <strong>and</strong> relevant institutions to actually treat <strong>and</strong> solve <strong>the</strong>se problems. This<br />

has resulted in a clearly visible degraded environment, in some cases even un-repairable, which can have a<br />

direct negative impact in <strong>the</strong> health <strong>of</strong> <strong>the</strong> population.<br />

Taking <strong>the</strong>se issues into <strong>the</strong> account, as well matters raised in o<strong>the</strong>r reports, places a requirement on <strong>the</strong><br />

MESP to:<br />

complete <strong>the</strong> legal infrastructure;<br />

establish competent authorities on central <strong>and</strong> regional / local level;<br />

ensure support <strong>of</strong> major policy documents;<br />

establish efficient sectoral policies.<br />

This present report is <strong>the</strong> outcome <strong>of</strong> <strong>the</strong> activity Vertical <strong>Functional</strong> <strong>Review</strong> <strong>of</strong> <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong><br />

<strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong> (MESP) carried out under <strong>the</strong> project <strong>Functional</strong> <strong>Review</strong> <strong>and</strong> Institutional Design <strong>of</strong><br />

Ministries (FRIDOM), implemented in <strong>the</strong> framework <strong>of</strong> <strong>the</strong> public administration reform in Kosovo <strong>and</strong><br />

financed by <strong>the</strong> UK’s DFID.<br />

<strong>Review</strong> activities took place from June - September 2009 with <strong>the</strong> agreed objectives <strong>of</strong>:<br />

analysing <strong>the</strong> functional capacities <strong>of</strong> <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong>;<br />

preparing an appropriately prioritised set <strong>of</strong> recommendations regarding rationalisation <strong>and</strong><br />

reorganisation <strong>of</strong> <strong>the</strong> functional capacities <strong>and</strong> resources taking into account prevailing governmental<br />

expenditure constraints.<br />

The high level <strong>of</strong>ficials at <strong>the</strong> MESP, all directors <strong>of</strong> <strong>the</strong> existing departments, CEOs <strong>of</strong> <strong>the</strong> Agencies as well<br />

directors <strong>of</strong> <strong>the</strong> Institutes under <strong>the</strong> responsibility <strong>of</strong> <strong>the</strong> MESP <strong>and</strong> some heads <strong>of</strong> influential divisions have<br />

been surveyed systematically through structured interviews. A comprehensive scrutiny <strong>of</strong> <strong>the</strong> existing relevant<br />

primary <strong>and</strong> secondary legislation <strong>and</strong> o<strong>the</strong>r <strong>of</strong>ficial strategic documents has also been reviewed.<br />

Benchmarking comparisons were made against a number <strong>of</strong> smaller European countries including Finl<strong>and</strong>,<br />

Lithuania <strong>and</strong> Slovenia. The Ministries <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong> / Housing function effectively in<br />

<strong>the</strong>se countries.<br />

An examination <strong>of</strong> <strong>the</strong> overall functional arrangements is more than desirable. This is due to <strong>the</strong> many<br />

disturbances in <strong>the</strong> public administration system in recent years, <strong>the</strong> relatively recent origins <strong>of</strong> <strong>the</strong> entire<br />

Kosovo legal <strong>and</strong> administrative framework <strong>and</strong> <strong>the</strong> fact that <strong>the</strong> environmental protection <strong>and</strong> management<br />

as an administrative task is in itself relatively new <strong>and</strong> fast changing.<br />

The objective <strong>of</strong> <strong>the</strong> functional review <strong>and</strong> institutional audit <strong>of</strong> <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong><br />

<strong>Planning</strong> is:<br />

to evaluate <strong>the</strong> existing organisation structure based on <strong>the</strong> functions currently covered (in <strong>the</strong> case <strong>of</strong><br />

missing functions, that should be covered) <strong>and</strong> which are peculiar for <strong>the</strong> MESP;<br />

analyzing its achievements based on its objectives <strong>and</strong> its impact on <strong>the</strong> functioning <strong>of</strong> MESP <strong>and</strong> its<br />

effectiveness <strong>of</strong> achieving strategic plans, with <strong>the</strong> view to streamlining <strong>the</strong> reform process;<br />

to make concrete recommendations for improving <strong>the</strong> efficiency <strong>of</strong> <strong>the</strong> MESP in implementing its<br />

action plans <strong>and</strong> sector strategies;<br />

to make detailed, appropriately prioritised, recommendations for improvement <strong>of</strong> institutional<br />

structures through <strong>the</strong> addition or elimination <strong>of</strong> functions specific to individual policy areas, <strong>and</strong><br />

if required, recommend restructuring <strong>the</strong> way in which <strong>the</strong> necessary functions are organized.<br />

Essentially <strong>the</strong> quantitative data <strong>and</strong> <strong>the</strong> qualitative information were collected from structured interviews with<br />

MESP <strong>of</strong>ficials at all levels as well strategy documents <strong>and</strong> approved budgets. Government documents such<br />

as legislative acts were downloaded from <strong>the</strong> Kosovo Assembly <strong>of</strong>ficial web page.<br />

7


This survey did not included <strong>the</strong> environmental infrastructure operating companies such as waste collection<br />

<strong>and</strong> waste treatment companies, waste water management companies <strong>and</strong> companies/ agencies for river<br />

basin management. Such services are h<strong>and</strong>led by ei<strong>the</strong>r subordinate specialised institutions or, through<br />

outsourcing, by private companies. However, <strong>the</strong>ir supervision <strong>and</strong> coordination, <strong>and</strong> <strong>the</strong> contracting <strong>of</strong><br />

private services are considered as an important function <strong>of</strong> <strong>the</strong> environmental public administration.<br />

The Vertical <strong>Review</strong> Report for <strong>the</strong> MESP is structured into four major parts. Section I looks at <strong>the</strong> overall<br />

m<strong>and</strong>ate <strong>and</strong> mission <strong>of</strong> <strong>the</strong> <strong>Ministry</strong> <strong>and</strong> its internal structure, seeking to answer to questions <strong>of</strong> whe<strong>the</strong>r<br />

<strong>and</strong> how <strong>the</strong>se should be modified. Section II looks at <strong>the</strong> organization, processes, cross-cutting issues<br />

<strong>and</strong> staffing through <strong>the</strong> lens <strong>of</strong> <strong>the</strong> whole institution. Section III presents findings <strong>and</strong> recommendations<br />

for specific departments/agencies. Section IV concludes <strong>the</strong> report with a summary <strong>of</strong> organizational <strong>and</strong><br />

o<strong>the</strong>r changes as well as options for sequencing implementation <strong>of</strong> <strong>the</strong> recommendations.<br />

The recommendations provided represent an independent view <strong>of</strong> <strong>the</strong> authors, <strong>and</strong> do not necessarily<br />

match <strong>the</strong> view <strong>of</strong> <strong>the</strong> donor. The review was prepared by Roman Krajčovič (independent foreign<br />

environmental management expert) <strong>and</strong> Shkipe Deda (independent local environmental management<br />

expert).<br />

8


SECTION I: THE MANDATE AND THE STRUCTURE OF THE MINISTRY<br />

This part provides a brief overview <strong>of</strong> MESP functions <strong>and</strong> capacities, <strong>and</strong> compares <strong>the</strong>m with <strong>the</strong><br />

reference EU countries. It also presents an assessment <strong>of</strong> <strong>the</strong> main weaknesses, challenges <strong>and</strong> risks,<br />

<strong>and</strong> provides general recommendations to address <strong>the</strong>m.<br />

I.1. The m<strong>and</strong>ate <strong>of</strong> <strong>the</strong> ministry<br />

The m<strong>and</strong>ate <strong>of</strong> <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong> was set by UNMIK Regulations 2002/5<br />

<strong>and</strong> 2005/15. Under <strong>the</strong>se regulations, <strong>the</strong> responsibilities <strong>of</strong> <strong>the</strong> <strong>Ministry</strong> are to manage <strong>the</strong> overall areas<br />

<strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong>. In order to do this, <strong>the</strong> <strong>Ministry</strong> has <strong>the</strong> power to develop,<br />

recommend <strong>and</strong> implement policies in its respective sectors. More specifically, <strong>the</strong> <strong>Ministry</strong> is responsible<br />

for <strong>the</strong> development <strong>of</strong> policies, norms <strong>and</strong> st<strong>and</strong>ards <strong>and</strong> <strong>the</strong> coordination <strong>of</strong> activities for environmental<br />

protection, water management, environmental inspection <strong>and</strong> spatial planning. It is also responsible for <strong>the</strong><br />

implementation <strong>of</strong> <strong>the</strong> policies <strong>and</strong> legislation with respect to environmental protection <strong>and</strong> spatial<br />

planning.<br />

The scope <strong>of</strong> responsibilities is covered by a number <strong>of</strong> laws, regulations <strong>and</strong> administrative instructions,<br />

<strong>the</strong> most important being <strong>the</strong>:<br />

Law on <strong>Environment</strong> Protection (2009/03-L-025),<br />

Law on Waste (2005/02-L30),<br />

Law on Waters <strong>of</strong> Kosovo (2004/24) <strong>and</strong><br />

Law on <strong>Spatial</strong> <strong>Planning</strong> (03/L-106).<br />

The recently promulgated Laws on Strategic <strong>Environment</strong>al Assessment [SEA] (2009/03 L-015), Law on<br />

<strong>Environment</strong> Impact Assessment [EIA] (2009/03-L-024) <strong>and</strong> Law on Integrated Prevention Pollution<br />

Control [IPPC] (No. 2009/03-L-043) <strong>of</strong>fer <strong>the</strong> modern <strong>and</strong> effective tools for environmental administration.<br />

List <strong>of</strong> Competencies <strong>and</strong> Functions<br />

According to Regulations 2002/5 <strong>and</strong> 2005/15 <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong><br />

shall:<br />

Coordinate activities in <strong>the</strong> field <strong>of</strong> environmental protection in order to promote <strong>the</strong> coherent<br />

development <strong>of</strong> environmental protection policies;<br />

Develop norms <strong>and</strong> st<strong>and</strong>ards <strong>and</strong> issue guidelines in <strong>the</strong> field <strong>of</strong> environmental protection with due<br />

regard to relevant international st<strong>and</strong>ards;<br />

Oversee adherence to such st<strong>and</strong>ards, including, where appropriate, conducting inspections <strong>and</strong> o<strong>the</strong>r<br />

services;<br />

Manage <strong>the</strong> use <strong>and</strong> development <strong>of</strong> <strong>the</strong> infrastructure relating to environmental protection which falls<br />

under <strong>the</strong> responsibility <strong>of</strong> <strong>the</strong> <strong>Ministry</strong>;<br />

Promote community participation <strong>and</strong> <strong>the</strong> development <strong>of</strong> community initiatives <strong>and</strong> activities relating<br />

to environmental protection;<br />

Develop policies, implement legislation <strong>and</strong> oversee activities for <strong>the</strong> protection <strong>of</strong> <strong>the</strong> environment<br />

including water resources, air, soil <strong>and</strong> biodiversity;<br />

Participate in <strong>the</strong> development <strong>and</strong> implementation <strong>of</strong> public information campaigns <strong>and</strong> o<strong>the</strong>r<br />

promotional schemes to increase public awareness <strong>and</strong> compliance with environmental protection<br />

st<strong>and</strong>ards;<br />

Monitor <strong>and</strong> assess <strong>the</strong> state <strong>of</strong> <strong>the</strong> environment, particularly <strong>the</strong> impact <strong>of</strong> <strong>the</strong> activities <strong>of</strong> industry,<br />

public utilities <strong>and</strong> economic activity as <strong>the</strong>y relate to environmental protection;<br />

Encourage <strong>the</strong> development <strong>of</strong> environmental education to foster knowledge <strong>and</strong> competence in <strong>the</strong><br />

field <strong>of</strong> environmental protection;<br />

Develop policies for <strong>the</strong> management <strong>of</strong> water resources <strong>and</strong> oversee <strong>the</strong>ir implementation;<br />

Promote <strong>the</strong> development, implementation <strong>and</strong> transfer <strong>of</strong> clean technologies;<br />

Identify, in coordination with o<strong>the</strong>r relevant Ministries, areas to be protected for <strong>the</strong> benefit <strong>of</strong> <strong>the</strong><br />

public, <strong>and</strong> develop policies <strong>and</strong> implement measures for <strong>the</strong>ir conservation <strong>and</strong> administration; <strong>and</strong><br />

Ensure <strong>the</strong> incorporation <strong>of</strong> Kosovo-wide spatial planning in <strong>the</strong> policies <strong>and</strong> programs <strong>of</strong> <strong>the</strong><br />

Government <strong>and</strong> oversee <strong>the</strong>ir implementation by relevant authorities.<br />

9


The above-mentioned m<strong>and</strong>ate requires revising since in 2009, following a government decision, No.<br />

04/63 <strong>the</strong> Kosovo Cadastral Agency (KCA) was removed from <strong>the</strong> newly transformed <strong>Ministry</strong> <strong>of</strong> Public<br />

Administration (MPA) <strong>and</strong> transferred under <strong>the</strong> responsibility <strong>of</strong> MESP.<br />

A more detailed description <strong>of</strong> <strong>the</strong> functions stemming from <strong>the</strong> MESP m<strong>and</strong>ate is provided in Section III<br />

where <strong>the</strong> MESP policy areas (environment, spatial planning <strong>and</strong> construction) are reviewed in greater<br />

detail.<br />

The FRIDOM team’s conclusion is <strong>the</strong> MESP has a proper m<strong>and</strong>ate that defines its respective<br />

competencies, portfolio <strong>and</strong> functions. These are established by law <strong>and</strong> reflect in general fairly<br />

reasonably <strong>the</strong> responsibilities expected. Some difficulties appear through an identified gap between <strong>the</strong><br />

legally defined functions, i.e. administrative work to be executed - <strong>and</strong> <strong>the</strong> functions actually discharged,<br />

e.g.:<br />

Cooperation among <strong>the</strong> line ministries, especially ministries tackling environmental issues<br />

institutionalized through <strong>the</strong> ad-hoc working groups to solve particular agenda. However <strong>the</strong> Advisory<br />

Board for Protection <strong>of</strong> <strong>Environment</strong> in Government - an <strong>of</strong>ficial decision-facilitating inter-ministerial body<br />

– is not approved yet by <strong>the</strong> Assembly <strong>of</strong> Republic <strong>of</strong> Kosovo (despite <strong>the</strong> provision <strong>of</strong> <strong>the</strong> actual Law on<br />

<strong>Environment</strong> Protection).<br />

Fund for environmental protection (so called Eko Fund), mostly a financial instrument for improving <strong>the</strong><br />

environmental infrastructure country-wide, is not yet operational despite it is stated in <strong>the</strong> Law on<br />

<strong>Environment</strong>al Protection.<br />

Inspectorate for <strong>Environment</strong> <strong>and</strong> Water where is a very low number <strong>of</strong> genuinely pr<strong>of</strong>essional<br />

environmental inspectors.<br />

An absence <strong>of</strong> respective legislation, applicable working methodology, relevant environmental st<strong>and</strong>ards<br />

<strong>and</strong> no proper co-ordination <strong>of</strong> activities including enforcement processes.<br />

Modern enforcement concepts <strong>and</strong> st<strong>and</strong>ards, although envisaged by <strong>the</strong> promulgated primary<br />

legislation, are not yet in use.<br />

I.2. Cross-country comparison <strong>of</strong> <strong>the</strong> MESP organization<br />

An overview <strong>of</strong> MoEnv/MESP administrative structure in selected EU reference countries is provided in<br />

Annex 2. The main conclusions from analysis <strong>of</strong> <strong>the</strong> various organigrams are <strong>the</strong> following:<br />

a combination <strong>of</strong> environment <strong>and</strong> spatial planning is usual in European practice as <strong>the</strong> similar<br />

portfolios exist in some <strong>of</strong> <strong>the</strong> reference countries such as <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong><br />

<strong>Planning</strong> in Slovenia <strong>and</strong> Lithuania;<br />

in Finl<strong>and</strong> <strong>the</strong> environment portfolio is combined with <strong>the</strong> portfolio <strong>of</strong> housing;<br />

it is also quite common to establish st<strong>and</strong>alone environment portfolios as in <strong>the</strong> case <strong>of</strong> Latvia <strong>and</strong><br />

Slovakia;<br />

<strong>the</strong> portfolio <strong>of</strong> environment ministry in Estonia <strong>and</strong> Lithuania also includes forestry.<br />

The size <strong>of</strong> MESP in Kosovo is relatively small in comparison to <strong>the</strong> reference EU countries. Slovenia has<br />

5.2 times, Lithuania 3.6 times <strong>and</strong> Finl<strong>and</strong> even 8.7 times more pr<strong>of</strong>essional staff at <strong>the</strong> MESP <strong>and</strong> regulated<br />

institutions than Kosovo. Part <strong>of</strong> this difference in size might be explained through variance <strong>of</strong> ministries <strong>of</strong><br />

environment portfolios, a big portion <strong>of</strong> <strong>the</strong> difference though points out that some <strong>of</strong> <strong>the</strong> m<strong>and</strong>ates <strong>of</strong> MESP<br />

are still underdeveloped. A good example <strong>of</strong> such m<strong>and</strong>ates might be <strong>the</strong> waste water management, transfer<br />

<strong>of</strong> clean technologies <strong>and</strong> environmental inspection.<br />

Weak distinction is made between core (policy, regulatory, executive <strong>and</strong> service delivery to clients) <strong>and</strong><br />

supportive functions <strong>of</strong> MESP when it comes to staffing. The number <strong>of</strong> employees performing <strong>the</strong> core<br />

functions <strong>of</strong> <strong>the</strong> <strong>Ministry</strong> (218) seems to be small in comparison to those providing support for <strong>the</strong>m (63).<br />

Also <strong>the</strong> salary grades do not sufficiently take into account <strong>the</strong> staff qualification requirements.<br />

10


Comparison <strong>of</strong> staff numbers between MESP <strong>and</strong> ministries <strong>of</strong> 6 EU reference countries in <strong>the</strong><br />

Table 1 shows hereinafter.<br />

Table1: Size <strong>of</strong> MoEnv, resp. MESP in selected EU countries <strong>and</strong> Kosovo<br />

Estonia<br />

<strong>Ministry</strong> <strong>of</strong> <strong>the</strong> <strong>Environment</strong> (MoEnv),<br />

<strong>Ministry</strong> <strong>of</strong> <strong>the</strong> <strong>Environment</strong> <strong>and</strong><br />

<strong>Spatial</strong> <strong>Planning</strong> (MESP)<br />

11<br />

Finl<strong>and</strong><br />

Latvia<br />

Lithuani<br />

a<br />

No. <strong>of</strong> employees 229 301 210 253 764 292 178<br />

No. <strong>of</strong> Agencies under <strong>the</strong> MoEnv 14 4 13 17 9 4 4<br />

No. <strong>of</strong> employees in <strong>the</strong> Agencies 123<br />

5<br />

213<br />

3<br />

150<br />

8<br />

759<br />

130<br />

5<br />

118<br />

0<br />

103<br />

Total No. <strong>of</strong> employees 146<br />

4<br />

243<br />

4<br />

171<br />

8<br />

101<br />

2<br />

206<br />

9<br />

147<br />

2<br />

281<br />

Population (million inhabitants) 1.3 5.3 2.3 3.4 5.4 2 2<br />

It seems necessary to hire more staff in <strong>the</strong> short term (1 – 2 years). The hiring <strong>of</strong> new employees should<br />

be linked with <strong>the</strong> promulgation <strong>of</strong> new environmental legal acts, giving more responsibilities to <strong>the</strong> MESP.<br />

Slovakia<br />

Slovenia<br />

Kosovo


SECTION II: CROSS-CUTTING FINDINGS AND RECOMMENDATIONS<br />

In this section, we present a set <strong>of</strong> findings <strong>and</strong> resulting recommendations that concern <strong>the</strong> functioning <strong>of</strong><br />

<strong>the</strong> <strong>Ministry</strong> as a whole. Their purpose is to improve <strong>the</strong> performance <strong>of</strong> <strong>the</strong> MESP as an institution largely<br />

through changes in organization as well as processes <strong>and</strong> HR management. The text does not provide a<br />

comprehensive analysis <strong>of</strong> each country’s ministry <strong>of</strong> environment, but ra<strong>the</strong>r focuses on topics important<br />

for Kosovo’s MESP. It illustrates how things are organized elsewhere, <strong>and</strong> through <strong>the</strong>se examples draws<br />

recommendations for actions in <strong>the</strong> context <strong>of</strong> Kosovo. All <strong>of</strong> <strong>the</strong>se recommendations have a general<br />

character - department specific recommendations can be found in Section III <strong>of</strong> this report.<br />

The fundamental functions <strong>of</strong> <strong>the</strong> MESP as a representative <strong>of</strong> public administration are <strong>the</strong> following key<br />

groups: i) policy function; ii) regulatory function; iii) executive (implementation, management) function <strong>and</strong><br />

iv) service delivery to clients function.<br />

An examination <strong>of</strong> <strong>the</strong> environmental functions derived from <strong>the</strong> EU acquis, i.e. policy – law – permitting –<br />

monitoring – inspection – enforcement – information – research – international co-operation shows that <strong>the</strong>y<br />

are compatible <strong>and</strong> consistent with <strong>the</strong> key functions mentioned above.<br />

II. 1 Current organizational structure <strong>of</strong> <strong>the</strong> ministry<br />

MESP consists <strong>of</strong> six major departments, each dealing with one, department <strong>of</strong> housing <strong>and</strong> construction<br />

with two <strong>and</strong> department <strong>of</strong> environment protection with six <strong>of</strong> <strong>the</strong> major areas, with additional units for<br />

support <strong>and</strong> cross-cutting as well as management <strong>of</strong> <strong>the</strong> <strong>Ministry</strong>. Corporate, executive <strong>and</strong> supportive<br />

hierarchy is clearly defined. The <strong>Ministry</strong> is also responsible for four institutions in <strong>the</strong>se areas – Kosovo<br />

<strong>Environment</strong> Protection Agency (KEPA) including Institute for Nature Conservation <strong>and</strong> Kosovo<br />

Hydrometeorological Institute (KHMI), Kosovo Cadastral Agency (KCA) <strong>and</strong> Institute for <strong>Spatial</strong> <strong>Planning</strong><br />

(ISP).<br />

Scheme 1. Unveiled functional shortcomings at MESP<br />

Political cabinet<br />

Uncertain function - tasks,<br />

responsibilities<br />

Mixing <strong>of</strong> inspection <strong>and</strong><br />

decision making<br />

Department for<br />

<strong>Environment</strong> Protection<br />

Department for <strong>Spatial</strong><br />

<strong>Planning</strong><br />

Institute for spatial<br />

planning<br />

Deputy Minister<br />

Minister<br />

Inspectorate for<br />

environment <strong>and</strong> water<br />

Permanent<br />

Secretary<br />

First <strong>of</strong> all, based on <strong>the</strong> analysis <strong>of</strong> <strong>the</strong> existing organization structure, consultants found a strong<br />

fragmentation within <strong>the</strong> MESP – what is generally called a silo mentality, where departments dealing with<br />

each policy field have little contact <strong>and</strong> coordination with <strong>the</strong> rest <strong>of</strong> <strong>the</strong> ministry. This creates a lack <strong>of</strong><br />

12<br />

Office for international<br />

cooperation <strong>and</strong> EU<br />

integration<br />

PR <strong>and</strong> Information Office Internal Audit Office<br />

Department for housing<br />

<strong>and</strong> construction<br />

Eko Fund<br />

Department for Water<br />

Not adopted yet<br />

Office for gender <strong>and</strong><br />

ethnic equality<br />

<strong>and</strong> human rights<br />

Department <strong>of</strong> central<br />

administration<br />

Too large span <strong>of</strong> control problem<br />

& decisions to h<strong>and</strong>le<br />

Institute for hydro<br />

meteorology<br />

Kosovo Agency for<br />

<strong>Environment</strong> Protection<br />

Management <strong>of</strong> National<br />

Parks<br />

Institute for nature<br />

conservation<br />

Uncertain function - tasks,<br />

responsibilities<br />

Mixing <strong>of</strong> decision making<br />

<strong>and</strong> operation<br />

Procurement


horizontal communication <strong>and</strong> brings <strong>the</strong> immense problem in <strong>the</strong> strategic planning <strong>and</strong> coordination but<br />

also leads to separate capacities for each department that include such horizontal functions as policy <strong>and</strong><br />

law drafting, resp. monitoring <strong>of</strong> environmental media.<br />

It is widely known that a multidisciplinary sector requires an enormous effort <strong>of</strong> strategic planning <strong>and</strong><br />

coordination. Without due coordinating mechanisms, <strong>the</strong> administrative system for environment <strong>and</strong><br />

spatial planning cannot function effectively. Unfortunately, <strong>the</strong> effective horizontal communication <strong>and</strong> topbottom<br />

planning approach are still missing.<br />

The cost <strong>of</strong> <strong>the</strong>se unnecessary units is in <strong>the</strong> management cost <strong>of</strong> coordinating <strong>the</strong> very high number <strong>of</strong><br />

units, in limiting flexibility in <strong>the</strong> use <strong>of</strong> human resources <strong>and</strong> in reinforcing <strong>the</strong> “silo” mentality <strong>of</strong> civil<br />

servants where <strong>the</strong>y see only narrow horizons <strong>of</strong> <strong>the</strong>ir very small units.<br />

Recommendation II.1: decrease <strong>the</strong> number <strong>of</strong> units at all levels <strong>and</strong> remove incentives to create<br />

superfluous units by: i) explicitly stating that departments do not need to have divisions to exist as<br />

departments; ii) abolishing sectors except for divisions larger than a certain number (10 is recommended).<br />

II. 2 Integrating small units<br />

Some <strong>of</strong> <strong>the</strong> support functions are fractured across MESP. Primary c<strong>and</strong>idates for a merger are some <strong>of</strong><br />

<strong>the</strong> administrative tasks <strong>of</strong> <strong>the</strong> central MESP. Functions like HR management, procurement, internal audit,<br />

etc. have a relatively small number <strong>of</strong> employees <strong>and</strong> administrative transactions (e.g. procurement). With<br />

merging <strong>the</strong>se non-core functions <strong>of</strong> central MESP into <strong>the</strong> Central Administration Department (CAD), one<br />

can expect savings through improved economies <strong>of</strong> scale.<br />

An integration <strong>of</strong> <strong>the</strong> Office for gender equality, human <strong>and</strong> minority rights into <strong>the</strong> Central Administration<br />

Department should be considered. There might be a dispute about its independence; however,<br />

independence can be achieved through managerial subordination. This can be achieved by limiting<br />

personal <strong>and</strong> financial decision making freedom <strong>of</strong> <strong>the</strong> director <strong>of</strong> CAD toward this <strong>of</strong>fice.<br />

A general consensus has been reached in <strong>the</strong> FRIDOM Project team that <strong>the</strong> EU Integration Office <strong>and</strong><br />

<strong>the</strong> Information <strong>and</strong> Public Relation Office should keep <strong>the</strong>ir independence, despite <strong>the</strong>ir limited number <strong>of</strong><br />

staff. This decision can be supported by <strong>the</strong> ever increasing importance <strong>of</strong> <strong>the</strong> EU Integration Office which,<br />

probably, in <strong>the</strong> short-term period will face an enormous challenge <strong>of</strong> EU accession process, as well as<br />

<strong>the</strong> need for coordination <strong>of</strong> <strong>the</strong> EU related activities across <strong>the</strong> whole government.<br />

Overall policy coordination is an important task that has not been addressed properly in MESP. Technical<br />

departments develop <strong>the</strong>ir intrinsic policies but <strong>the</strong>re is limited capacity to analyze <strong>the</strong>m with an<br />

environmental multi-disciplinary approach, transfer <strong>the</strong>se policies into work plans <strong>and</strong> monitor on a regular<br />

basis <strong>the</strong> implementation process. Fur<strong>the</strong>rmore, <strong>the</strong>re is little or no capacity to co-ordinate among different<br />

government planning documents (MTEF, EPAP, KEAP etc.) <strong>and</strong> <strong>Ministry</strong> yearly work plans.<br />

The sEU Integration Office is in charge <strong>of</strong> coordinating <strong>the</strong> European integration issues as <strong>the</strong>y relate to<br />

<strong>the</strong> MESP. This job mainly consists <strong>of</strong> working with <strong>the</strong> Agency for Coordination, Development <strong>and</strong><br />

European Integration (ACDEI) providing input <strong>and</strong> following <strong>the</strong> implementation <strong>of</strong> <strong>the</strong> European<br />

Partnership Action Plan (EPAP). Considering that <strong>the</strong> EPAP <strong>and</strong> <strong>the</strong> whole European agenda will continue<br />

to dominate <strong>the</strong> policy discourse in <strong>the</strong> near future, <strong>the</strong> EU Integration Office scope could be broadened to<br />

include general policy coordination issues as well. It should be noted that this would not include technical<br />

level details <strong>of</strong> <strong>the</strong> policy initiatives which would remain under coordination by particular technical<br />

departments.<br />

The EU Integration <strong>and</strong> Policy Coordination Office would be responsible for <strong>the</strong> following main functions:<br />

Leading development <strong>and</strong> holding responsibility for coordination <strong>of</strong> implementation <strong>of</strong> <strong>the</strong> ministry’s<br />

main strategic <strong>and</strong> business planning documents such as MTEF (priority <strong>and</strong> policy part), EPAP,<br />

KEAP <strong>and</strong> annual work plan;<br />

Being <strong>the</strong> focal point for <strong>the</strong> centre <strong>of</strong> government <strong>and</strong> o<strong>the</strong>r horizontal ministries, namely, <strong>the</strong> Office <strong>of</strong><br />

Prime Minister, <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> Finance <strong>and</strong> Economy, <strong>and</strong> <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> Agriculture, Forestry <strong>and</strong><br />

Rural Development;<br />

13


Coordinating internal policies prepared by <strong>the</strong> <strong>Ministry</strong> <strong>and</strong> ensuring that <strong>the</strong>y meet all quality<br />

st<strong>and</strong>ards as defined by <strong>the</strong> Office <strong>of</strong> Prime Minister <strong>and</strong> normative acts;<br />

Coordinate external assistance to <strong>the</strong> sector; <strong>and</strong><br />

Advising <strong>the</strong> Minister <strong>and</strong> <strong>Ministry</strong>’s management team on priorities including budget priorities.<br />

Recommendation II.2: Transform <strong>the</strong> EU Integration Office to include Policy Coordination thus creating<br />

<strong>the</strong> Office for EU Integration <strong>and</strong> Policy Coordination.<br />

In <strong>the</strong> case <strong>of</strong> Information Office, <strong>the</strong> need for an independent position can be explained through specific<br />

tasks performed by <strong>the</strong> <strong>of</strong>fice <strong>and</strong> its need to be close to <strong>the</strong> decision makers on <strong>the</strong> <strong>Ministry</strong>.<br />

The Legal Office is a separate category among <strong>the</strong> small <strong>of</strong>fices <strong>and</strong> units. There is no need for personal<br />

<strong>and</strong> financial independence <strong>and</strong> its role <strong>and</strong> responsibility are defined internally within MESP competence.<br />

Despite <strong>the</strong>se facts, it is a common function performed by each <strong>Ministry</strong> <strong>and</strong> thus its affiliation should be<br />

regarded as st<strong>and</strong>ard for all <strong>of</strong> <strong>the</strong>m.<br />

In <strong>the</strong> case <strong>of</strong> MESP adoption <strong>of</strong> primary, but mostly secondary legislation, is in significant delay.<br />

Therefore <strong>the</strong>re is a crucial need for a separate <strong>and</strong> strong Legal Office. Thus <strong>the</strong> Legal Office will<br />

concentrate legislative experts in all fields <strong>of</strong> expertise covered by MESP (environmental protection,<br />

nature <strong>and</strong> biodiversity protection, waste management, licensing/permitting, inspection, etc.) <strong>and</strong> will<br />

actually coordinate <strong>and</strong> collaborate on all initiatives proposed by various policy departments.<br />

Recommendation II.3: Make <strong>the</strong> MESP organizational structure more vertical. Integrate some <strong>of</strong> <strong>the</strong><br />

small <strong>of</strong>fices / units into larger departments especially merging some departments to streng<strong>the</strong>n <strong>the</strong><br />

capacity <strong>and</strong> to achieve economies <strong>of</strong> scale.<br />

The Department <strong>of</strong> <strong>Spatial</strong> <strong>Planning</strong> (DSP) <strong>and</strong> Department <strong>of</strong> Housing <strong>and</strong> Construction (DHC) are both<br />

subdivided in three divisions while DSP has 15 <strong>and</strong> DHC 12 employees. To follow <strong>the</strong> principle <strong>of</strong> making<br />

<strong>the</strong> MESP more vertical, merging seems unnecessarily. The benefit will also be <strong>the</strong> streamlined<br />

coordination <strong>of</strong> <strong>the</strong>ir daily activities. The current highest priority in Kosovo is to co-ordinate <strong>the</strong> planning<br />

process between <strong>the</strong> central <strong>and</strong> local levels by effective communication, assistance, consultations <strong>and</strong><br />

decision-making processes <strong>and</strong> fighting against illegal construction <strong>and</strong> housing.<br />

The more detailed description <strong>of</strong> <strong>the</strong> m<strong>and</strong>ate <strong>and</strong> task <strong>of</strong> <strong>the</strong> spatial planning <strong>and</strong> housing / construction is<br />

provided in <strong>the</strong> Section III. <strong>of</strong> this report.<br />

Recommendation II.4: Consolidate <strong>Spatial</strong> <strong>Planning</strong> Department <strong>and</strong> Department <strong>of</strong> Housing &<br />

Construction by merging <strong>the</strong>m into one department.<br />

II.3 Position <strong>of</strong> <strong>the</strong> agencies <strong>and</strong> institutes<br />

The FRIDOM Whole-<strong>of</strong>-Government <strong>Review</strong> advises ministries to develop <strong>the</strong>ir internal capacity to oversee<br />

executive agencies <strong>and</strong> formulating policy in <strong>the</strong>ir areas <strong>of</strong> work. Agencies should have implementing<br />

functions only retaining policy departments within each respective ministry. Each agency should have a<br />

steering department/unit in <strong>the</strong> responsible ministry, <strong>and</strong> agency directors should report to <strong>the</strong> PS ra<strong>the</strong>r<br />

<strong>the</strong>n directly to <strong>the</strong> minister. After <strong>the</strong> review <strong>of</strong> <strong>the</strong> MESP we have partially modified <strong>the</strong> original<br />

recommendation.<br />

The common practice in <strong>the</strong> environmental sector across comparison EU countries is that agencies<br />

formally report directly to <strong>the</strong> minister <strong>and</strong> <strong>the</strong> ministry departments to <strong>the</strong> deputy minister or <strong>the</strong> state /<br />

permanent secretary. However, all agencies also have <strong>the</strong>ir respective policy department at <strong>the</strong> central<br />

ministry which sets <strong>the</strong> policy <strong>and</strong> monitors execution <strong>and</strong> performance.<br />

MESP is responsible for 2 executive agencies in its portfolio. The Kosovo <strong>Environment</strong>al Agency (KEPA)<br />

consists <strong>of</strong> 3 internal directorates <strong>and</strong> also manages <strong>the</strong> activities <strong>of</strong> <strong>the</strong> Institute for Nature Protection <strong>and</strong><br />

<strong>of</strong> <strong>the</strong> Kosovo Hydrometeorological Institute. Recently transferred, <strong>the</strong> Kosovo Cadastral Agency (KCA) is<br />

responsible for a well functioning, transparent <strong>and</strong> accessible l<strong>and</strong> <strong>and</strong> property register. The specifics in<br />

14


<strong>the</strong>ir tasks <strong>and</strong> <strong>the</strong> importance <strong>of</strong> <strong>the</strong> activities performed predetermine that both CEOs report directly to <strong>the</strong><br />

Minister ra<strong>the</strong>r <strong>the</strong>n to <strong>the</strong> PS.<br />

Despite <strong>the</strong> absence <strong>of</strong> a unified approach elsewhere, we recommend that a common management /<br />

reporting line is defined for all MESP units. That means that <strong>the</strong> PS would have managerial responsibility<br />

for what we define as <strong>the</strong> central MESP. This would <strong>the</strong>n apply to all policy (formulation <strong>and</strong> monitoring)<br />

departments within <strong>the</strong> MESP portfolio.<br />

The policy implementation units (MESP agencies) can stay under direct control <strong>of</strong> <strong>the</strong> Minister with some<br />

sort <strong>of</strong> central MESP supervision <strong>of</strong> <strong>the</strong>ir performance necessary to allow policy feedback. We recommend<br />

that <strong>the</strong> supervision function <strong>of</strong> central MESP towards its agencies is streng<strong>the</strong>ned significantly. The<br />

agencies should remain independent in <strong>the</strong>ir operation; however <strong>the</strong> efficiency <strong>of</strong> policy execution should<br />

be monitored <strong>and</strong> evaluated closely by <strong>the</strong> central MESP.<br />

This is good for both <strong>the</strong> policy formulation feedback <strong>and</strong> managerial accountability <strong>of</strong> agency executive<br />

<strong>of</strong>ficers. This recommendation is in line with <strong>the</strong> Whole <strong>of</strong> Government <strong>Review</strong> <strong>and</strong> also applies to all o<strong>the</strong>r<br />

ministries. Implementation <strong>of</strong> this step helps to distinguish policy <strong>and</strong> legislation function undertaken by<br />

<strong>the</strong> departments <strong>and</strong> implementation <strong>and</strong> environmental monitoring activities what are in most cases<br />

realized by agencies <strong>and</strong> institutes under <strong>the</strong> MESP.<br />

Recommendation II.5: Adjust <strong>and</strong> unify <strong>the</strong> management / reporting lines. Define <strong>the</strong> subordination <strong>of</strong><br />

agencies <strong>and</strong> departments clearly <strong>and</strong> consistently.<br />

Substantially different is <strong>the</strong> position <strong>of</strong> <strong>the</strong> Institute for <strong>Spatial</strong> <strong>Planning</strong> (ISP) which we recommend<br />

remains under <strong>the</strong> direct supervision <strong>of</strong> <strong>the</strong> Department <strong>of</strong> <strong>Spatial</strong> <strong>Planning</strong> mostly because <strong>of</strong> its<br />

supportive function in <strong>the</strong> urban/spatial planning processes <strong>and</strong> its irredeemable position in <strong>the</strong> reviewing<br />

<strong>and</strong> monitoring <strong>of</strong> <strong>the</strong> documents <strong>of</strong> <strong>the</strong> spatial planning in <strong>the</strong> whole territory <strong>of</strong> Kosovo.<br />

It is worth noting that KEPA, KCA <strong>and</strong> ISP use fully compatible Geographic Information System (GIS)<br />

technology which allows <strong>the</strong> centralizing <strong>of</strong> all environmental <strong>and</strong> spatial data into one data warehouse.<br />

This centralization does not mean <strong>the</strong> automatic creation <strong>of</strong> a new unit or increasing <strong>the</strong> expenditure in<br />

hardware or s<strong>of</strong>tware - it simply gives an emphasis on <strong>the</strong> human capacity inside <strong>the</strong> KEPA. In <strong>the</strong><br />

medium-term it is possible to think about <strong>the</strong> creation <strong>of</strong> a fair base for <strong>the</strong> development <strong>of</strong> <strong>Environment</strong>al<br />

Monitoring System in whole Kosovo.<br />

Recommendation II.6: Create a central GIS coordination unit with <strong>the</strong> aim to develop <strong>the</strong> environmental<br />

monitoring system in whole Kosovo.<br />

A similar principle as for <strong>the</strong> agencies could be applied also for <strong>the</strong> Management <strong>of</strong> National Parks (NP)<br />

where <strong>the</strong> consultants’ proposal is to integrate it within <strong>the</strong> KEPA portfolio. At <strong>the</strong> time <strong>of</strong> <strong>the</strong> report writing<br />

<strong>the</strong>re was established in Kosovo only NP Mali Sharr <strong>and</strong> in <strong>the</strong> short term is envisaged to constitute <strong>the</strong><br />

NP Bjeshkët e Nemuna. This seems to be sufficient for <strong>the</strong> long term. Merging could bring a mutual<br />

benefit for <strong>the</strong> both - The Institute for Nature Protection, which creates an integral part <strong>of</strong> KEPA <strong>and</strong> <strong>the</strong><br />

Management <strong>of</strong> National Parks. Certain independence for <strong>the</strong> director <strong>of</strong> <strong>the</strong> NP can be ensured in <strong>the</strong><br />

case <strong>of</strong> managerial subordination <strong>and</strong> also with <strong>the</strong> distance <strong>of</strong> <strong>the</strong> NP headquarters location.<br />

It is necessary to mention that this entire merger should not be accompanied by a decrease in remuneration or<br />

<strong>the</strong> relative importance <strong>of</strong> managers <strong>and</strong> employees <strong>of</strong> <strong>the</strong> affected units.<br />

II.4 Strategic <strong>and</strong> policy planning<br />

It is repeatedly noted throughout <strong>the</strong> report that strategic <strong>and</strong> policy planning capacity in <strong>the</strong> <strong>Ministry</strong> is<br />

among <strong>the</strong> weakest although <strong>the</strong>y represent <strong>the</strong> most important core competencies <strong>of</strong> a government<br />

institution.<br />

Strategic planning at MESP (with some exceptions) is driven bottom-up, fragmented, <strong>and</strong> <strong>of</strong>ten formulated<br />

by foreign advisors instead <strong>of</strong> MESP managers. There is a procedure in place that governs <strong>the</strong> creation <strong>of</strong><br />

an annual activity plan for <strong>the</strong> MESP, <strong>and</strong> that is part <strong>of</strong> a government-wide effort to establish some sort <strong>of</strong><br />

strategic planning. Having a one-year focus, this plan cannot serve as a base for strategic decision<br />

making within <strong>the</strong> organization. Fur<strong>the</strong>rmore, plans are prepared at department level <strong>and</strong> <strong>the</strong>n compiled<br />

15


<strong>and</strong> summed up for <strong>the</strong> whole ministry. We recommend to complete <strong>the</strong> planning activities with a mediumterm<br />

focus, <strong>and</strong> to add a top-down kick-out phase to <strong>the</strong> process that would clearly set up ministry wide<br />

priorities right at <strong>the</strong> beginning. A monitoring procedure that would report <strong>the</strong> achievements <strong>and</strong>/or failures<br />

to MESP top-management should be established as well.<br />

We also recommend establishing a steering group for strategy formulation, covering department <strong>and</strong><br />

agency heads. The department <strong>and</strong> agency heads already meet on a regular (weekly) basis with <strong>the</strong><br />

Minister <strong>and</strong>/or Permanent Secretary <strong>and</strong> could adopt this role. A clear strategy formulation procedure,<br />

written instructions with responsibility <strong>and</strong> timelines, <strong>and</strong> reservation <strong>of</strong> sufficient time span to discuss <strong>the</strong><br />

strategy is required. . We suggest appointing for special occasions a working group or ad hoc committee<br />

to solve particular problem. This practice is common in <strong>the</strong> environmental administration throughout EU.<br />

The Permanent Secretary bears managerial responsibility for development within <strong>the</strong> <strong>Ministry</strong>. With<br />

several units <strong>and</strong> all agencies out <strong>of</strong> his direct reach, this responsibility can only be enforced to a limited<br />

extent. The PS is carrying a significant administrative load with a total <strong>of</strong> 13 structural MESP units reporting<br />

directly to him along with numerous o<strong>the</strong>r responsibilities <strong>and</strong> functions. The number <strong>of</strong> units reporting<br />

directly to <strong>the</strong> PS is probably too high <strong>and</strong> certainly too fragmented. As can be seen from <strong>the</strong> organigram<br />

<strong>and</strong> <strong>the</strong> staff list <strong>the</strong> PS does not have any deputies.<br />

The ability <strong>of</strong> a public administration to formulate <strong>and</strong> implement coherent policies <strong>and</strong> strategies is a key<br />

indicator <strong>of</strong> administrative capacity. This chapter addresses <strong>the</strong> decisive issue whe<strong>the</strong>r <strong>and</strong> how <strong>the</strong> current<br />

environmental administration satisfies <strong>the</strong> requirements in domestic <strong>and</strong> in <strong>the</strong> international contexts. Its<br />

performance in this regard can be best assessed by reviewing <strong>the</strong> administrative results achieved to date<br />

in Kosovo as <strong>the</strong>y relate to <strong>the</strong> key environmental administration functions as defined elsewhere in this<br />

report.<br />

The MESP has developed several short <strong>and</strong> medium-term sectoral strategies <strong>and</strong> planning documents<br />

(some <strong>of</strong> <strong>the</strong>m by <strong>the</strong> foreign experts or under <strong>the</strong>ir supervision) which contain clear strategic objectives<br />

<strong>and</strong> performance indicators. The overall policy planning, evaluation <strong>and</strong> monitoring capacity in <strong>the</strong> MESP<br />

is very limited which is also reflected in absence <strong>of</strong> up-to-date policy planning documents in policy sectors<br />

except for spatial planning. However o<strong>the</strong>r environmental sectors, i.e. water <strong>and</strong> wastewater management,<br />

solid waste management, air quality, inspection <strong>and</strong> enforcement, nature conservation <strong>and</strong> biodiversity<br />

protection are still without definition <strong>of</strong> clear vision, mission <strong>and</strong> values <strong>and</strong> valid medium term policy<br />

documents. The policy planning process in <strong>the</strong> <strong>Ministry</strong> is operational in nature, predominantly for oneyear<br />

periods at a time <strong>and</strong> typically takes <strong>the</strong> shape <strong>of</strong> annual programming policy documents – compact<br />

1-2 page long documents defining objectives, describing choice <strong>of</strong> measures <strong>and</strong> justifying budget<br />

expenditure for <strong>the</strong> specific policy programme / activity.<br />

The Kosovo <strong>Environment</strong> Action Plan 2006-2010 (KEAP) brings a comprehensive list <strong>of</strong> priority projects<br />

spread over all significant areas <strong>of</strong> environmental interest. The law on <strong>Environment</strong>al protection [No.<br />

2009/03 L-025 (Art. 24)] requires preparation <strong>of</strong> Local <strong>Environment</strong>al Action Plans (LEAPs). The actual<br />

situation is that only few municipalities have prepared a LEAP in Kosovo.<br />

More impact <strong>and</strong> priority is attributed to European Partnership Action Plan (EPAP) adopted in 2008 <strong>and</strong><br />

updated in 2009. It is a general document addressing most economic <strong>and</strong> social issues, which covers also<br />

environment, spatial planning <strong>and</strong> housing. Although, it follows <strong>the</strong> priorities listed by KEAP 2006-2010, it<br />

is more concrete in designating <strong>the</strong> necessary follow-up.<br />

O<strong>the</strong>r important documents covering a narrower focus possess a high value. –These include <strong>the</strong><br />

<strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong> section <strong>of</strong> <strong>the</strong> Program <strong>of</strong> <strong>the</strong> Government <strong>of</strong> Republic <strong>of</strong> Kosovo 2008<br />

– 2011,<strong>the</strong> Sectoral Strategy for <strong>Spatial</strong> <strong>Planning</strong> 2007 – 2013 <strong>and</strong> Business Plan for <strong>the</strong> Kosovo<br />

Cadastral Agency 2009 – 2014..<br />

The preparation <strong>of</strong> <strong>the</strong>se strategies <strong>and</strong> plans is required by law <strong>and</strong> visibly affects <strong>the</strong> administration<br />

involved. However <strong>the</strong>ir actual realization is far behind expectations.<br />

Recommendation II.7: Place <strong>and</strong> define strategic <strong>and</strong> policy planning process within <strong>the</strong> MESP <strong>and</strong><br />

create efficient steering mechanisms to implement policy strategies top-down. Elaborate medium term<br />

strategy documents for each sector.<br />

16


II.5 Co-ordination function<br />

Inter-administrative coordination <strong>and</strong> interaction is essential for an effective, efficient <strong>and</strong> smooth<br />

functioning <strong>of</strong> <strong>the</strong> public administration. It critically depends on <strong>the</strong> readiness to communicate in a proactive<br />

way. For <strong>the</strong> environmental sector administration both horizontal <strong>and</strong> vertical coordination are <strong>of</strong><br />

vital importance.<br />

Examples <strong>of</strong> particular areas to improve coordination include transport (management <strong>of</strong> air quality in<br />

relation to transport); agriculture (obligation under <strong>the</strong> new Common Agricultural Policy in <strong>the</strong> EU to take in<br />

consideration <strong>of</strong> environmental sustainability in farming); <strong>and</strong> energy (introduction <strong>of</strong> renewable energy<br />

sources that contribute significantly to environmental quality<strong>and</strong> has a high priority in <strong>the</strong> EU). Apart from<br />

ad hoc consultations, such a mechanism does not exist yet in Kosovo.<br />

Recommendation II.8: Designate <strong>and</strong> fully operate <strong>the</strong> Advisory Board for Protection <strong>of</strong> <strong>Environment</strong> in<br />

Government as an <strong>of</strong>ficial decision-facilitating inter-ministerial body. The goal <strong>of</strong> inter-ministerial<br />

coordination is to integrate <strong>the</strong> environmental considerations into <strong>the</strong> agriculture, industry, transport <strong>and</strong><br />

energy sectors to achieve environmental sustainability.<br />

II.6 International cooperation function<br />

Good management requires a national strategy for international environmental cooperation, setting <strong>of</strong><br />

priorities in view <strong>of</strong> <strong>the</strong> obligations, <strong>the</strong> estimation <strong>of</strong> <strong>the</strong> expected costs <strong>of</strong> implementation through <strong>the</strong> years,<br />

a cost-benefit analysis prior to entering <strong>the</strong> international obligation, clarification <strong>of</strong> internal institutional<br />

responsibilities, <strong>and</strong> due reporting to <strong>the</strong> decision-making <strong>and</strong> supervisory state <strong>and</strong> entity bodies.<br />

Kosovo is nei<strong>the</strong>r a direct signatory <strong>of</strong> any environmental Conventions or Protocols nor up to date ratified<br />

any <strong>of</strong> <strong>the</strong>m.<br />

Recommendation II.9: Develop Kosovo’s national strategy for international co-operation; commencing <strong>the</strong><br />

active co-operation with <strong>the</strong> European <strong>Environment</strong> Agency (EEA) through regular transmission <strong>of</strong><br />

environmental data to EIONET (European <strong>Environment</strong> Information <strong>and</strong> Observation Network). Similar<br />

activities should be undertaken in spatial planning through active participation in ESPON (European <strong>Spatial</strong><br />

<strong>Planning</strong> Observation Network) <strong>and</strong> taking <strong>the</strong> advantage to develop <strong>the</strong> international project from EURICUR<br />

(European Institute for Comparative Urban Research). KEPA <strong>and</strong> Institute for <strong>Spatial</strong> <strong>Planning</strong> should be<br />

appointed as <strong>the</strong> focal points in Kosovo.<br />

II.7 Human Resources<br />

The Personnel Office seems to have sufficient capacity including a special coordinator for HR development <strong>and</strong><br />

an annual HR development plan, but line managers indicate that responsiveness to <strong>the</strong>ir needs or a strategic<br />

approach are both very limited. The expectations <strong>of</strong> <strong>the</strong> senior ministry management towards <strong>the</strong> Personnel<br />

Office would need to change as well, moving towards a more strategic approach in assessing <strong>the</strong> <strong>Ministry</strong> HR<br />

needs <strong>and</strong> filling <strong>the</strong> gaps through a combination <strong>of</strong> recruitment <strong>and</strong> existing staff development.<br />

The current set <strong>of</strong> skills appears broadly adequate for <strong>the</strong> current set <strong>of</strong> functions but is weak on <strong>the</strong><br />

policy-making side. If <strong>the</strong> <strong>Ministry</strong>’s policy side is streng<strong>the</strong>ned <strong>the</strong>n a real skills gap will emerge.<br />

Looking at human resources two elements become apparent:<br />

<strong>the</strong> relatively high number <strong>of</strong> directors <strong>and</strong> heads <strong>of</strong> sectors compared to more junior staff – resulting<br />

in an inverted pyramid effect;<br />

<strong>the</strong> significant gap between <strong>the</strong> number <strong>of</strong> posts established (297) <strong>and</strong> <strong>the</strong> number <strong>of</strong> posts actually<br />

filled (281). For <strong>the</strong> time being it is underst<strong>and</strong>able that <strong>the</strong>re is a vacant position in nuclear radiation<br />

<strong>and</strong> noise but o<strong>the</strong>r vacant positions at <strong>the</strong> environmental departments significantly reduce <strong>the</strong><br />

performance capacity <strong>of</strong> <strong>the</strong> whole ministry.<br />

The first element is typical for underdeveloped administrations who are also understaffed (an important<br />

factor in this is <strong>the</strong> current rigid salary system). The second phenomenon is simply a lack <strong>of</strong> finances.<br />

17


The common duration <strong>of</strong> an employment contract at MESP is one year. Despite conventional practice <strong>of</strong><br />

employment contract prolongation, <strong>the</strong>re is no explicit job guarantee for public employees, which results in<br />

fluctuation. In some pr<strong>of</strong>essions this does not present a major problem, in <strong>the</strong> case <strong>of</strong> MESP however, <strong>the</strong><br />

dem<strong>and</strong> on <strong>the</strong> labor market for educated environmental <strong>of</strong>ficers with pr<strong>of</strong>essional experience (<strong>and</strong><br />

preferably also with language skills) is relatively high.<br />

We suggest <strong>the</strong> introduction <strong>of</strong> a compulsory state exam on pr<strong>of</strong>essional knowledge competence. Passing<br />

this exam should ensure <strong>the</strong> lifelong / open ended employment relationship in <strong>the</strong> central administration. If<br />

agreed, this would need a change in <strong>the</strong> current legislation.<br />

Recommendation II.10: Introduce into <strong>the</strong> civil service an obligatory state exam on pr<strong>of</strong>essional<br />

knowledge competence.<br />

Among o<strong>the</strong>r actions that can be achieved relatively soon <strong>and</strong> with little effort or costs are i) strategic HR<br />

documents <strong>and</strong> decisions <strong>and</strong> ii) better targeted <strong>and</strong> more dem<strong>and</strong> driven training. Both measures can be<br />

easily implemented by MESP, <strong>the</strong>y don’t require specific permission from o<strong>the</strong>r ministries or <strong>the</strong> Cabinet <strong>of</strong><br />

Ministers, <strong>and</strong> do not need to be embedded in legislation.<br />

Throughout <strong>the</strong> report <strong>the</strong> issue <strong>of</strong> staff capacity particularly on core competencies has been evident. In<br />

light <strong>of</strong> this <strong>the</strong> lack <strong>of</strong> capacity development <strong>and</strong> co-ordinated training programmes within <strong>the</strong> MESP is<br />

critical – currently no adequate plans <strong>and</strong> / or resources are available to identify <strong>and</strong> address training <strong>and</strong><br />

capacity building needs <strong>of</strong> <strong>the</strong> MESP staff.<br />

Based on <strong>the</strong> experience from o<strong>the</strong>r countries <strong>the</strong> highest dem<strong>and</strong> is expected in <strong>the</strong> field <strong>of</strong>: Managerial skills<br />

(administrative organization, delegation & supervision, leadership, time management); Training on<br />

environmental st<strong>and</strong>ards; <strong>Environment</strong>al monitoring; Training on EIA <strong>and</strong> IPPC; Solid waste management<br />

training; Industrial waste management training; Hazardous waste management training; Specialized GIS<br />

training; Technical English <strong>and</strong> Computer Driving License (CDL).<br />

There is also an absence <strong>of</strong> strategic human resource management in terms <strong>of</strong> clear definition <strong>of</strong> HR<br />

priorities <strong>and</strong> <strong>the</strong>n planning <strong>and</strong> executing definite steps to achieve <strong>the</strong>m. The HR Division devotes nearly<br />

all <strong>of</strong> its capacity to meeting formal requirements <strong>of</strong> <strong>the</strong> law in terms <strong>of</strong> recruitment <strong>and</strong> <strong>the</strong>re is very little<br />

focus on strategic human resource management. The ability <strong>of</strong> line managers to define competence<br />

pr<strong>of</strong>iles <strong>and</strong> requisite training needs is also relatively weak. On <strong>the</strong> positive side, <strong>the</strong> <strong>Ministry</strong> (toge<strong>the</strong>r<br />

with o<strong>the</strong>r Kosovo institutions) seems to benefit from <strong>the</strong> great effort made by Kosovars to build up <strong>the</strong><br />

national economy.<br />

Recommendation II.11: A systematic approach to staff capacity building is urgently required. Develop<br />

Human Resource Management (HRM) strategy <strong>and</strong> design capacity building programme as a part <strong>of</strong><br />

overall institutional development framework. The first practical step towards capacity building would be<br />

staff Training Needs Assessment (TNA).<br />

Rigid <strong>and</strong> ineffective salary system<br />

The salary system is one <strong>of</strong> <strong>the</strong> most critical management instruments at <strong>the</strong> MESP. The current salary<br />

<strong>and</strong> staff motivation system at <strong>the</strong> MESP is rigid, does not sufficiently reflect <strong>the</strong> content <strong>of</strong> work <strong>of</strong><br />

individual employees but ra<strong>the</strong>r is focused on formal categories <strong>and</strong> does not sufficiently include <strong>the</strong><br />

element <strong>of</strong> performance evaluation <strong>and</strong> substantiated performance bonuses. In fact <strong>the</strong> salary system<br />

creates adverse motivations whereby <strong>the</strong> only conceivable way <strong>of</strong> increasing an <strong>of</strong>ficial’s salary is by<br />

creating a higher level position. As a result <strong>the</strong> structural formations <strong>of</strong> <strong>the</strong> MESP are driven to create ever<br />

more complicated <strong>and</strong> fragmented internal structures – new divisions, sectors etc. The use <strong>of</strong> <strong>the</strong> salary<br />

system for staff motivation <strong>and</strong> performance management is very limited. Therefore we recommend<br />

decompressing <strong>the</strong> wage scale, so that <strong>the</strong> difference between a low grade <strong>and</strong> a high grade position<br />

becomes more evident in terms <strong>of</strong> individual income.<br />

18


Gender balance at <strong>the</strong> MESP<br />

The overall gender balance <strong>of</strong> <strong>the</strong> MESP central apparatus staff (281 persons) represents 61 % men <strong>and</strong> 39 %<br />

women. In <strong>the</strong> top management (Minister <strong>and</strong> Permanent Secretary) <strong>and</strong> middle management (all department<br />

directors) <strong>the</strong>re is only one woman (Director <strong>of</strong> Department). At <strong>the</strong> lower level management (division, sector<br />

<strong>and</strong> <strong>of</strong>fice heads) 3 positions are occupied by women <strong>and</strong> one political adviser is also a woman. Higher<br />

proportions <strong>of</strong> women are present in expert, <strong>of</strong>ficer <strong>and</strong> technical staff positions.<br />

There is no need for specific action in <strong>the</strong> gender balance promotion area, as this step might – despite its<br />

good intentions – cause more harm <strong>the</strong>n good to <strong>the</strong> organization. It is hard to find <strong>and</strong> retain qualified<br />

personnel with experience in any <strong>of</strong> environmental management <strong>and</strong> even harder in spatial planning field,<br />

so MESP should ra<strong>the</strong>r focus on enhancing staff capacity than on improving <strong>the</strong> gender balance.<br />

Consultants’ conclusion: Generally it can be stated, that Kosovo’s case is well within <strong>the</strong> European<br />

parameters. In principle all administrative units <strong>and</strong> all institutions in <strong>the</strong> environmental field do have <strong>the</strong>ir<br />

m<strong>and</strong>ates based on legal provisions. Competencies <strong>and</strong> functions are also detailed in secondary documents<br />

such as <strong>the</strong> Administrative Instructions which corresponds to EU practice. There is an urgent need to<br />

implement missing pieces <strong>of</strong> legislation as described in Recommendation 6 <strong>of</strong> this report.<br />

19


SECTION III. RECOMMENDATIONS REGARDING SPECIFIC FUNCTIONS<br />

This section summarizes <strong>the</strong> main recommendations regarding specific business functions <strong>of</strong> <strong>the</strong> MESP.<br />

The functions covered include policy analysis <strong>and</strong> coordination, legislative coordination, implementation,<br />

<strong>the</strong> inspection function <strong>and</strong> supervision. The aim <strong>of</strong> <strong>the</strong>se recommendations is to increase <strong>the</strong> overall<br />

performing capacity <strong>of</strong> <strong>the</strong> departments described.<br />

III.1 <strong>Environment</strong>al Protection Department (DEP) / Department <strong>of</strong> Waters (DoW)<br />

The following four recommendations relate to both “environmental” departments. Even understaffed, <strong>the</strong>y<br />

have m<strong>and</strong>ate to deal with <strong>the</strong>ir particular functions.<br />

III.1.1 Legislative function<br />

Kosovo adopted a set <strong>of</strong> environmental laws comprising i) environmental protection; ii) air protection; iii)<br />

water protection; <strong>and</strong> iv) waste management. Some o<strong>the</strong>r environmental laws are presently under<br />

discussion. This specifically environmental legislation is to a considerable extent harmonised with <strong>the</strong> EU<br />

acquis (it should be mentioned that it is not needed at this stage in terms <strong>of</strong> full implementation). It<br />

introduces environmental impact assessment (EIA) <strong>and</strong> strategic environmental assessment (SEA) as new<br />

elements <strong>of</strong> environmental management.<br />

The above mentioned laws prescribed adoption <strong>of</strong> sub-laws <strong>and</strong> defines <strong>the</strong> responsibilities <strong>of</strong> different<br />

bodies in this respect. The necessary secondary legislation is in some cases lagging behind, so that<br />

currently part <strong>of</strong> <strong>the</strong> legislation is still blocked for use in practice.<br />

For implementation <strong>of</strong> this legislative framework, which regulates <strong>the</strong> field <strong>of</strong> environment <strong>and</strong> <strong>the</strong> spatial<br />

planning, <strong>the</strong> MESP has issued sub-laws so called Administrative Instructions (AI). The entire list <strong>of</strong><br />

subsidiary legislation adopted to date in Kosovo is in Annex 4 <strong>of</strong> this report.<br />

In <strong>the</strong> medium-term period, it is foreseeable that <strong>the</strong> Kosovo administration will be confronted with even<br />

larger challenges when <strong>the</strong> envisaged approximation to EU membership will require <strong>the</strong> transposition <strong>and</strong><br />

implementation <strong>of</strong> <strong>the</strong> whole environmental acquis without exception. Table 2. presents a summary <strong>of</strong> <strong>the</strong><br />

EC legislation by environmental sub-sector <strong>and</strong> shows <strong>the</strong> task represented by this challenge.<br />

The comparable amount in Kosovo is 15 promulgated environmental laws <strong>and</strong> 66 issued by-laws. It does<br />

not necessarily mean that Kosovo should approximate all this legislation in short-term. The purpose is to<br />

demonstrate <strong>the</strong> volume <strong>of</strong> work <strong>and</strong> show where Kosovo is in respect to that.<br />

Table 2. Summary <strong>of</strong> <strong>the</strong> EC legislation by environmental sub-sectors<br />

Sector Directives Regulations Decisions Total<br />

Horizontal 5 2 0 7<br />

Air Quality 18 1 10 29<br />

Waste Management 17 3 8 28<br />

Water Protection 11 0 1 12<br />

Nature Protection 4 6 1 11<br />

Industrial Pollution Control <strong>and</strong> Risk<br />

Management<br />

6 2 7 15<br />

Chemicals <strong>and</strong> Genetically Modified<br />

Organisms<br />

8 5 4 17<br />

Noise 10 0 0 10<br />

Nuclear Safety <strong>and</strong> Radiation Protection 5 3 0 8<br />

Civil Protection 0 1 7 8<br />

TOTAL 84 23 38 145<br />

The respective departments do not have appropriate capacity in legislation. This workload can be solved<br />

only with closed <strong>and</strong> well coordinated collaboration with <strong>the</strong> Legal Department.<br />

20


Recommendation III.1: Undertake a legal gap analysis with a dual purpose – to identify missing legislative<br />

acts <strong>and</strong> to prioritize <strong>the</strong> implementing process <strong>and</strong> set up an appropriate time schedule for adoption.<br />

Considerable amount <strong>of</strong> environmental laws <strong>and</strong> by-laws are still not adopted or are not fully compatible with<br />

particular EU directives (some aspects <strong>of</strong> Waste management, Water Framework Directive, Urban wastewater<br />

treatment, NATURA 2000 etc.)<br />

III.1.2 The environmental permitting/licensing function<br />

Some sort <strong>of</strong> permit for <strong>the</strong> use <strong>of</strong> environmental resources is a requirement everywhere in Kosovo. The<br />

new Law on <strong>Environment</strong> Protection (Art. 29-33) contains principle obligations on integrating permitting.<br />

Department <strong>of</strong> <strong>Environment</strong>al Protection issues environmental permits on <strong>the</strong> basis <strong>of</strong> project<br />

documentation. Requirements are however not uniform <strong>and</strong> <strong>the</strong> procedural steps for obtaining <strong>the</strong>m also<br />

differ. There appears to be confusion about <strong>the</strong> competencies between department <strong>and</strong> central level <strong>of</strong> <strong>the</strong><br />

MESP especially in cases <strong>of</strong> larger, more complex establishments. Clients complain <strong>of</strong> long waiting<br />

periods <strong>and</strong> complicated procedures. One reason for <strong>the</strong> delays is certainly understaffing.<br />

Recommendation III.2: The st<strong>and</strong>ardization <strong>of</strong> rules, simplification <strong>of</strong> procedures <strong>and</strong> setting up <strong>the</strong><br />

threshold values could contribute to improvement <strong>of</strong> <strong>the</strong> situation.<br />

III.1.3 <strong>Environment</strong>al monitoring<br />

The monitoring <strong>of</strong> <strong>the</strong> condition <strong>of</strong> <strong>the</strong> environment in Kosovo does not provide regular, comprehensive <strong>and</strong><br />

reliable information on <strong>the</strong> condition <strong>of</strong> water, waste-water, air, solid waste, soil <strong>and</strong> nature protection,<br />

radiation <strong>and</strong> noise/vibration at <strong>the</strong> national <strong>and</strong> municipal level. A comprehensive network does not exist<br />

yet. Monitoring activities are fragmented <strong>and</strong> in <strong>the</strong> complex structure environmental information does not<br />

flow satisfactorily. Information is usually stored within each institution that collects it but is not shared with<br />

o<strong>the</strong>rs. The only exception in this field is <strong>the</strong> first, <strong>and</strong> highly successful, attempt to publish a Report on <strong>the</strong><br />

<strong>Environment</strong> Situation 2006-2007 by KEPA in 2008. On <strong>the</strong> o<strong>the</strong>r h<strong>and</strong> <strong>the</strong>re is still not established <strong>the</strong><br />

regular transmission <strong>of</strong> priority data to EIONET.<br />

The above mentioned deficiencies are certainly caused partly by <strong>the</strong> incompleteness <strong>of</strong> infrastructure (lack<br />

<strong>of</strong> modern equipment) <strong>and</strong> partly by <strong>the</strong> shortage <strong>of</strong> personnel. From <strong>the</strong> o<strong>the</strong>r perspective, an unclear<br />

division <strong>of</strong> competencies in data collection seems to occur. Three bodies under MESP responsibility are<br />

involved in <strong>the</strong> environmental monitoring – KEPA, KHMI <strong>and</strong> DEP / DoW. This again points <strong>the</strong> lack <strong>of</strong> a<br />

strategic approach <strong>and</strong> to <strong>the</strong> inefficiency in <strong>the</strong> organisation <strong>of</strong> <strong>the</strong> environmental monitoring.<br />

Recommendation III.3: It is necessary to develop a country-wide <strong>and</strong> prioritised comprehensive data<br />

collection, analysis <strong>and</strong> dissemination system, <strong>the</strong> implementation <strong>of</strong> which would be organised from <strong>the</strong><br />

<strong>Environment</strong>al Protection Department to ensure uniformity <strong>and</strong> fast transmission <strong>of</strong> data to internal as well as to<br />

international users. KEPA should be <strong>the</strong> body in charge <strong>of</strong> overall environmental information management.<br />

They could also coordinate environmental database management, environmental statistics <strong>and</strong> reporting,<br />

including to international bodies (EIONET)meeting Kosovo’s reporting obligations.<br />

III.1.4 The public utility service delivery function<br />

The management <strong>and</strong> development <strong>of</strong> <strong>the</strong> infrastructure relating to environmental protection fall within <strong>the</strong><br />

m<strong>and</strong>ate <strong>of</strong> <strong>the</strong> DEP <strong>and</strong> DoW. With its immediate importance for daily life <strong>the</strong>se departments attract<br />

much public attention. The Kosovo Development Strategy <strong>and</strong> Plan itself highlighted <strong>the</strong> condition <strong>and</strong><br />

management <strong>of</strong> public utilities’ infrastructure. In fact, <strong>the</strong>re is evidence that <strong>the</strong> existing conditions <strong>of</strong> both<br />

financial <strong>and</strong> administrative management are not fit for <strong>the</strong> future. To ensure sustainability in <strong>the</strong> realm <strong>of</strong><br />

water related services <strong>and</strong> in solid (household) waste management new approaches should be<br />

introduced.<br />

Delegating public utility management to private companies has not spread far enough yet in Kosovo.<br />

<strong>Environment</strong>al departments should participate with <strong>the</strong> WWRO (Water <strong>and</strong> Waste Regulatory Office) to<br />

21


determine <strong>the</strong> charges for public utility services 1 . It will be necessary to develop <strong>and</strong> implement a strategy<br />

for sustainable financial <strong>and</strong> administrative management <strong>of</strong> public utilities. It will be important to assist<br />

centrally <strong>and</strong>, in <strong>the</strong> above mentioned very practical ways, support <strong>the</strong> municipalities in <strong>the</strong>ir effort to<br />

adequately manage public utility service delivery.<br />

Recommendation III.4: Develop state-wide policy on delegated management <strong>and</strong> financing <strong>of</strong> <strong>the</strong> water,<br />

waste-water <strong>and</strong> solid waste sectors<br />

A fur<strong>the</strong>r shortcoming <strong>of</strong> departments described is that it makes insufficient use <strong>of</strong> economic <strong>and</strong> fiscal<br />

policies. Specifically:<br />

1. An economically-socially feasible <strong>and</strong> balanced policy package is missing in respect <strong>of</strong> payments<br />

for services provided by <strong>the</strong> environment sector.<br />

2. The policy for use <strong>of</strong> economic instruments ought to be amplified, so as:<br />

a) to really modify <strong>the</strong> behaviour <strong>of</strong> people <strong>and</strong> institutions towards better environmental protection<br />

by providing incentives for reduction <strong>of</strong> pollution <strong>and</strong><br />

b) to raise sizeable revenue for investment in environmental quality improvement.<br />

At present some economic instruments exist <strong>and</strong> work to some extent, for example charges <strong>and</strong> fees for<br />

drinking water management. O<strong>the</strong>rs are not working at all; for example no charges are being collected<br />

from enterprises for <strong>the</strong> emission <strong>of</strong> air pollutants or discharging waste water. Their performance is not<br />

monitored. Basically <strong>the</strong> institutional capacity is weak for running an effective <strong>and</strong> forceful policy.<br />

The key principles that ‘users pay’ <strong>and</strong> ‘polluters pay’, both commonly used through <strong>the</strong> whole EU, will be<br />

a must for <strong>the</strong> fur<strong>the</strong>r international donors’ aid programmes.<br />

Recommendation III.5: Adopt <strong>the</strong> economic instruments for collecting <strong>the</strong> charges from industries for <strong>the</strong><br />

emission <strong>of</strong> air pollutants <strong>and</strong> discharging <strong>the</strong> waste waters.<br />

These instruments are, <strong>of</strong> course, absolutely different from <strong>the</strong> penalties or o<strong>the</strong>r penalizations imposed for<br />

<strong>the</strong> pollution <strong>of</strong> environmental media. Ei<strong>the</strong>r environmental administration will be capable enough to arrange<br />

for economic instruments to protect <strong>the</strong> sector on one h<strong>and</strong>, <strong>and</strong> to create sectoral income on <strong>the</strong> o<strong>the</strong>r, or<br />

this sector will be unable to cope with <strong>the</strong> financial challenges <strong>and</strong> remain a problem sector for <strong>the</strong> long-term.<br />

This recommendation is closely tied with <strong>the</strong> recommendation 11.<br />

III.1.5 The public information function<br />

The public information function <strong>and</strong> cooperation with environmental NGOs are <strong>the</strong> tasks <strong>of</strong> <strong>the</strong><br />

<strong>Environment</strong>al Protection Department.<br />

The provisions <strong>of</strong> <strong>the</strong> Aarhus Convention grant every citizen <strong>the</strong> right <strong>of</strong> free access to information <strong>and</strong> <strong>the</strong><br />

right to participate in environmental decision-making. Government <strong>of</strong>fices recognise <strong>the</strong>ir duties regarding<br />

<strong>the</strong> public information function (Art 57 <strong>of</strong> <strong>the</strong> Law on <strong>Environment</strong>al Protection). This is demonstrated by<br />

<strong>the</strong> reportedly high rate <strong>of</strong> non-payment <strong>of</strong> municipal fees, inappropriate waste-disposal <strong>and</strong> little scrutiny<br />

<strong>of</strong> <strong>the</strong> public-private bodies responsible for aspects <strong>of</strong> environmental management. The general public<br />

does not underst<strong>and</strong> that private society could <strong>and</strong> should be an ally <strong>of</strong> <strong>the</strong> public administration in<br />

enforcement <strong>of</strong> order <strong>and</strong> <strong>the</strong> law. Public responsibility for <strong>the</strong> environment is not well developed <strong>and</strong><br />

public interest for environmental issues is low. This is also reflected in <strong>the</strong> coverage <strong>of</strong> <strong>the</strong>se issues in <strong>the</strong><br />

media.<br />

The number <strong>of</strong> local environmental Non-Governmental Organisations (NGOs) in Kosovo is 30, with 2878<br />

members in total. According to <strong>the</strong> Regional <strong>Environment</strong>al Centre’s (REC) database <strong>of</strong> environmental<br />

NGOs (2007), <strong>the</strong> five top priorities <strong>of</strong> Kosovo NGOs are:<br />

1 Only 65-70% <strong>of</strong> <strong>the</strong> total population has access to <strong>the</strong> drinking water <strong>and</strong> 28-30 % is connected to <strong>the</strong> sewage network (data from<br />

2005). There is no one wastewater treatment plant (WWTP) in <strong>the</strong> whole <strong>of</strong> Kosovo (in four small-size municipalities are being built<br />

only recently by EAR support).<br />

22


environmental education / education for sustainable development 90 %<br />

environmental legislation 63.4%<br />

nature protection 80%<br />

rural development 73.4%<br />

sustainable development 70%<br />

<strong>Environment</strong>al NGOs have intermediate levels <strong>of</strong> performance. However, <strong>the</strong>y have a problem developing<br />

activities which would better respond to or reflect <strong>the</strong> needs <strong>of</strong> <strong>the</strong> citizens. NGOs are <strong>of</strong>ten donor driven<br />

<strong>and</strong> do not have <strong>the</strong> support <strong>of</strong> <strong>the</strong> government.<br />

The Consultants’ opinion is that <strong>the</strong> departmental capacity to tackle <strong>the</strong>se issues is highly<br />

underdeveloped.<br />

Recommendation III.6: An environmental communication strategy with <strong>the</strong> external bodies should be<br />

developed <strong>and</strong> applied in <strong>the</strong> practice.<br />

III.2 ENVIRONMENTAL INSPECTION DEPARTMENT<br />

The new laws in environmental protection require both: environmental impact assessment (EIA) <strong>and</strong><br />

strategic environmental assessment (SEA) procedures. This would in principle involve early notification,<br />

screening, public participation <strong>and</strong> access to information as well as to decision-making.<br />

<strong>Environment</strong>al inspection <strong>and</strong> enforcement could be conducted pursuant to Art. 80 - 95 <strong>of</strong> <strong>the</strong> Law on<br />

<strong>Environment</strong>al Protection [No. 2009/03 L-025]. However, procedural issues have not been addressed yet,<br />

so inspection <strong>and</strong> enforcement <strong>of</strong> <strong>the</strong> legal provisions is not possible. Major deficiencies have been<br />

identified at <strong>the</strong> Inspectorate for <strong>Environment</strong> <strong>and</strong> Water. There is a very low number <strong>of</strong> genuinely<br />

pr<strong>of</strong>essional environmental inspectors. There is a critical lack <strong>of</strong> respective legislation, applicable working<br />

methodology, relevant environmental st<strong>and</strong>ards <strong>and</strong> proper co-ordination <strong>of</strong> <strong>the</strong>ir activities as well as<br />

enforcement processes. There is no one accredited laboratory in Kosovo which covers <strong>the</strong> whole country.<br />

This is due <strong>the</strong> obligatory downsizing <strong>of</strong> <strong>the</strong> ministry staff resulting in all regional <strong>of</strong>fices being closed.<br />

Modern enforcement concepts <strong>and</strong> st<strong>and</strong>ards, as envisaged by <strong>the</strong> promulgated primary legislation, are not<br />

yet in use. The MESP inspectors nei<strong>the</strong>r use st<strong>and</strong>ard inspectoral procedures nor st<strong>and</strong>ards as inspection<br />

parameters.<br />

Recommendation III.7: Drafting <strong>of</strong> an environmental inspection bylaw <strong>and</strong> <strong>the</strong> necessary associated<br />

instructions that provide <strong>the</strong> legal <strong>and</strong> regulatory framework for implementing inspection <strong>and</strong> enforcement<br />

functions is a priority objective. MESP should enhance inspection, control <strong>and</strong> enforcement <strong>of</strong> legislation's<br />

specific objectives to include <strong>the</strong> following:<br />

Effective operation <strong>of</strong> <strong>the</strong> national inspection system;<br />

Developing <strong>and</strong> implementing an environmental self-compliance <strong>and</strong> corporate environmental responsibility<br />

system by <strong>the</strong> industries;<br />

Implementation <strong>of</strong> <strong>the</strong> environmental settlement plans with industries;<br />

Developing special inspection programmes for environmental compliance.<br />

Regarding <strong>the</strong> experts opinion, <strong>the</strong> inspection <strong>and</strong> enforcement function creates <strong>the</strong> most serious difficulty<br />

in <strong>the</strong> current environmental administration in Kosovo.This particular field <strong>of</strong> environmental administration<br />

needs <strong>the</strong> highest priority to improve its performance. Any <strong>of</strong> routine process in environmental inspection,<br />

i.e. inspection planning, compliance monitoring, documenting <strong>of</strong> inspection <strong>and</strong> eventual enforcement<br />

process is not in practice in Kosovo. This is because: a) missing secondary legislation; b) insufficient<br />

organization <strong>of</strong> Inspectorate; <strong>and</strong> c) lack <strong>of</strong> practical experience. A properly organized programme <strong>of</strong><br />

environmental inspections is one <strong>of</strong> <strong>the</strong> key success factors’ in environmental management.<br />

Recommendation III.8: Implement a training programme in <strong>the</strong> environmental inspection <strong>and</strong><br />

enforcement using EU recognized trainers.<br />

23


SPATIAL PLANNING / HOUSING AND CONSTRUCTION<br />

The European Commission in its Summary <strong>of</strong> <strong>the</strong> European Systems for <strong>Spatial</strong> <strong>Planning</strong> in 1997<br />

described <strong>the</strong> <strong>Spatial</strong> planning as follows: “… mainly deals with <strong>the</strong> methods used by <strong>the</strong> public sector to<br />

create an impact on <strong>the</strong> division <strong>of</strong> <strong>the</strong> activities in <strong>the</strong> space in <strong>the</strong> future. This is undertaken with <strong>the</strong> goal<br />

<strong>of</strong> creation <strong>of</strong> rational organisation <strong>and</strong> usage <strong>of</strong> <strong>the</strong> space <strong>and</strong> interlinking between, in order to balance<br />

requests for development with <strong>the</strong> need to protect <strong>the</strong> environment in order to achieve social <strong>and</strong><br />

economical objective. <strong>Spatial</strong> planning includes measure to coordinate spatial impact <strong>of</strong> three sector<br />

policies, in order to achieve one model <strong>of</strong> economical development <strong>of</strong> <strong>the</strong> regions, which in <strong>the</strong> contrary<br />

could be created from <strong>the</strong> trade economy, <strong>and</strong> to regulate <strong>the</strong> transfer <strong>of</strong> intended usage <strong>of</strong> l<strong>and</strong> <strong>and</strong><br />

property."<br />

Through spatial planning <strong>the</strong>re is an objective tendency to achieve well balanced socio-economic <strong>and</strong><br />

environmental development <strong>of</strong> all regions <strong>and</strong> municipalities in Kosovo, with aims to improve <strong>the</strong> quality <strong>of</strong><br />

human life <strong>and</strong> well being.<br />

MESP according to provisions <strong>of</strong> <strong>the</strong> Law on <strong>Spatial</strong> <strong>Planning</strong> (No. 2008/03 L-106) is responsible, through<br />

<strong>the</strong> Department <strong>of</strong> <strong>Spatial</strong> <strong>Planning</strong>, for:<br />

coordination <strong>of</strong> <strong>the</strong> spatial planning <strong>of</strong> Kosovo <strong>and</strong> drafting <strong>the</strong> spatial planning policies,<br />

drafting <strong>of</strong> <strong>the</strong> relevant spatial planning documents <strong>and</strong> reports,<br />

supervision <strong>and</strong> monitoring <strong>of</strong> all urban/physical planning documents in whole territory <strong>of</strong> Kosovo;<br />

review, monitoring <strong>and</strong> harmonisation <strong>of</strong> <strong>the</strong> process <strong>of</strong> planning on <strong>the</strong> municipal level, ensuring<br />

accordance with <strong>the</strong> procedures <strong>of</strong> planning, advising <strong>and</strong> assisting municipalities on drafting<br />

development <strong>and</strong> urban plans as well as regulating urban plans, etc.<br />

The m<strong>and</strong>ate <strong>of</strong> <strong>the</strong> Department <strong>of</strong> <strong>Spatial</strong> <strong>Planning</strong> is suitable <strong>and</strong> does not require major changes.<br />

Staffing levels are <strong>the</strong> problem – particularly understaffing at policy implementation level.<br />

The position <strong>of</strong> Kosovo among neighbouring countries from <strong>the</strong> perspective <strong>of</strong> regional development starts<br />

to be gradually improved thanks to <strong>the</strong> participation in various European integration initiatives such as<br />

CADSES <strong>and</strong> Stability Pact. Through <strong>the</strong>se <strong>and</strong> in accordance with ESDP (European <strong>Spatial</strong><br />

Development Perspective) are set joint goals <strong>and</strong> principles <strong>of</strong> equal <strong>and</strong> sustainable development where<br />

Kosovo is engaged in development projects in <strong>the</strong> region <strong>of</strong> Sou<strong>the</strong>ast Europe. These include:<br />

Promotion <strong>of</strong> spatial development in order to achieve social <strong>and</strong> economic cohesion;<br />

Efficient transport system <strong>and</strong> access to information society;<br />

Promotion <strong>and</strong> management <strong>of</strong> l<strong>and</strong>scape, natural <strong>and</strong> cultural heritage;<br />

<strong>Environment</strong> protection, resource management <strong>and</strong> risk prevention.<br />

<strong>Spatial</strong> Plan <strong>of</strong> Kosovo 2005 – 2015+ 2 was approved by Government in principle back in 2005 <strong>and</strong> is<br />

now back to <strong>the</strong> MESP for additional inputs. This document promotes common interests <strong>of</strong> Kosovo<br />

residents for faster economic growth <strong>and</strong> improved quality <strong>of</strong> life, by protecting environmental resources<br />

<strong>and</strong> cultural <strong>and</strong> natural heritage. The Kosovo <strong>Spatial</strong> Plan is a strategic multi-sectoral <strong>and</strong> multi-annual<br />

programme taking into account all strategic aspects <strong>of</strong> social, economic, environment <strong>and</strong> regional<br />

development for all municipalities in Kosovo. During <strong>the</strong> development, account has been taken <strong>of</strong> all<br />

internationally accepted principles such as democratic participatory <strong>and</strong> inclusive process in defining<br />

developmental strategies <strong>and</strong> physical plans; promotion <strong>of</strong> full transparency in planning <strong>and</strong> decisionmaking<br />

process by allowing participants to have access to necessary data <strong>and</strong> maps; promotion <strong>of</strong> equal<br />

economic <strong>and</strong> social rights for all Kosovars <strong>and</strong> sustainable development.<br />

The main deficiency in <strong>the</strong> spatial planning sphere in Kosovo is represented in <strong>the</strong> fact that around 90% <strong>of</strong><br />

municipalities have not yet drafted <strong>and</strong> approved <strong>the</strong>ir urban/municipal development plan.<br />

Recommendation III.9: A significant part <strong>of</strong> settlements in Kosovo experience a non-co-ordinated<br />

approach to development, i.e. development without approved spatial plan. This clearly defined process <strong>of</strong><br />

planning, implementation <strong>and</strong> controlled development can not be ab<strong>and</strong>oned. One <strong>of</strong> <strong>the</strong> most important<br />

2 The plan was developed in co-operation with <strong>the</strong> UN – HABITAT, HIS - Institute for Habitat Studies <strong>and</strong> Urban Development <strong>of</strong><br />

Rotterdam, The Ne<strong>the</strong>rl<strong>and</strong>s as well as <strong>the</strong> Regional Institute for Development Research – RIINVEST, Kosovo.<br />

24


goals in <strong>the</strong> field <strong>of</strong> spatial planning is a co-ordinated planning process between <strong>the</strong> central <strong>and</strong> local levels<br />

by effective communication, assistance, consultations <strong>and</strong> decision-making. MESP should take a leading<br />

role in <strong>the</strong> effective communication, co-ordination <strong>and</strong> implementation <strong>of</strong> urban/municipal development<br />

plans. Ano<strong>the</strong>r unavoidable role <strong>of</strong> <strong>the</strong> MESP is a compatibility review <strong>and</strong> verification <strong>of</strong> those plans with <strong>the</strong><br />

<strong>Spatial</strong> Plan <strong>of</strong> Kosovo.<br />

Kosovo has one <strong>of</strong> <strong>the</strong> highest average population densities in Europe, close to 200 persons per square<br />

kilometre. Considering <strong>the</strong> large portion <strong>of</strong> <strong>the</strong> country covered by mountainous, i.e. low density areas, <strong>the</strong><br />

economic activity is concentrated in few locations, where agricultural, mining, industrial <strong>and</strong> human<br />

settlements make a dramatic pressure on <strong>the</strong> existing resources. A rational <strong>and</strong> democratic (participated)<br />

management <strong>of</strong> <strong>the</strong> country space is a key condition for sustainable development.<br />

During <strong>the</strong> post-conflict period Kosovo is facing an enormous extension <strong>of</strong> illegal construction <strong>and</strong> illegal<br />

housing.<br />

Projects currently implemented by EPAP 2009 in <strong>the</strong> housing sub-sector reflect <strong>the</strong> actual situation <strong>and</strong> bring<br />

<strong>the</strong> proper response to <strong>the</strong> problematic illegal housing <strong>and</strong> informal settlement.<br />

Recommendation III.10: Regularise informal settlements, include it into <strong>the</strong> municipal spatial <strong>and</strong> urban<br />

plans <strong>and</strong> prevent future unlawful developments.<br />

KOSOVO CADASTRAL AGENCY (KCA)<br />

The Kosovo Cadastral Agency has been set up with <strong>the</strong> purpose <strong>of</strong> managing cadastre <strong>and</strong> l<strong>and</strong><br />

registration in Kosovo. The KCA, though, has an ambiguous role <strong>of</strong> being a coordinating body ra<strong>the</strong>r than<br />

providing direct management <strong>of</strong> <strong>the</strong> Municipal Cadastre Offices (MCO). In this perspective it is preferable<br />

to have a l<strong>and</strong> administration organization with <strong>the</strong> MCOs as an integral part <strong>of</strong> KCA. The result would be<br />

a more consistent implementation <strong>of</strong> l<strong>and</strong> administration policies than is currently <strong>the</strong> case, when <strong>the</strong> KCA<br />

has to negotiate with all Municipalities about measures to be taken. With KCA responsible for MCOs a<br />

clear accountability for l<strong>and</strong> administration operations would be achieved.<br />

The suggested core businesses in <strong>the</strong> KCA are cadastre registration, l<strong>and</strong> registration, real property<br />

valuation, geodesy <strong>and</strong> NSDI (National <strong>Spatial</strong> Data Infrastructure). The KCA should at first concentrate<br />

on <strong>the</strong> cadastre <strong>and</strong> l<strong>and</strong> registration including <strong>the</strong> reconstruction work that is <strong>of</strong> importance for tenure<br />

security <strong>and</strong> reliability <strong>of</strong> data in <strong>the</strong> registers. The Kosovo Cadastre <strong>and</strong> L<strong>and</strong> Information System<br />

(KCLIS) should be developed into a unified system including cadastre data about l<strong>and</strong>, buildings <strong>and</strong><br />

apartments, real property right, addresses, property values, l<strong>and</strong> use <strong>and</strong> environmental restrictions for<br />

multi-purpose use <strong>and</strong> hosted by <strong>the</strong> KCA.<br />

The experts’ opinion on <strong>the</strong> transfer <strong>of</strong> <strong>the</strong> KCA in <strong>the</strong> MESP is mentioned in <strong>the</strong> previous section. We<br />

would like just emphasize two important points:<br />

Firstly <strong>the</strong> major advantage <strong>of</strong> having <strong>the</strong> environmental <strong>and</strong> spatial data under one organisation is<br />

tha <strong>the</strong> decision making processes will be easier<br />

Secondly it will be necessary to keep a degree <strong>of</strong> autonomy for <strong>the</strong> KCA within <strong>the</strong> MESP based on<br />

<strong>the</strong> certain peculiarities <strong>of</strong> its business.<br />

Detailed recommendations are provided in <strong>the</strong> separate Vertical <strong>Functional</strong> <strong>Review</strong> <strong>of</strong> <strong>the</strong> Kosovo<br />

Cadastral Agency as well as in <strong>the</strong> well developed Business Plan for <strong>the</strong> Kosovo Cadastral Agency <strong>and</strong><br />

<strong>the</strong> Cadastral Sector in Kosovo 2009 – 2014.<br />

25


SECTION IV. SUMMARY AND SEQUENCING OF ORGANIZATIONAL CHANGES<br />

For <strong>the</strong> purpose <strong>of</strong> implementation <strong>of</strong> our recommendations, we divided <strong>the</strong>m into three phases,<br />

depending on <strong>the</strong> time horizon in which <strong>the</strong>y should be implemented. Following table gives <strong>and</strong> overview <strong>of</strong><br />

all our recommendations, as well as <strong>of</strong> <strong>the</strong> proposed time horizon for <strong>the</strong>ir implementation.<br />

Recommendation / Implementation period Immediately<br />

General recommendations<br />

1. Decrease <strong>the</strong> number <strong>of</strong> units at all levels <strong>and</strong><br />

remove incentives to create superfluous units<br />

2. Transform <strong>the</strong> EU Integration Office to include<br />

Policy Coordination thus creating <strong>the</strong> Office for EU<br />

Integration <strong>and</strong> Policy Coordination<br />

3. Make <strong>the</strong> MESP organizational structure more<br />

vertical. Integrate some <strong>of</strong> <strong>the</strong> small <strong>of</strong>fices / units<br />

into larger departments, merge some departments<br />

4. Consolidate <strong>Spatial</strong> <strong>Planning</strong> Department <strong>and</strong><br />

Department <strong>of</strong> Housing & Construction by merging<br />

<strong>the</strong>m into one department.<br />

5. Adjust <strong>and</strong> unify <strong>the</strong> management / reporting<br />

lines. Define <strong>the</strong> subordination <strong>of</strong> agencies <strong>and</strong><br />

departments clearly <strong>and</strong> consistently<br />

6. Create a central GIS coordination unit with <strong>the</strong><br />

aim to develop <strong>the</strong> environmental monitoring<br />

system in whole Kosovo.<br />

7. Place <strong>and</strong> define strategic <strong>and</strong> policy planning<br />

process within <strong>the</strong> MESP <strong>and</strong> create efficient<br />

steering mechanisms to implement policy strategies<br />

top-down. Elaborate medium term strategy<br />

documents for each sector.<br />

8. Designate <strong>and</strong> fully operate <strong>the</strong> Advisory Board<br />

for Protection <strong>of</strong> <strong>Environment</strong> in Government as an<br />

<strong>of</strong>ficial decision-facilitating inter-ministerial body.<br />

9. Develop <strong>the</strong> Kosovo’s national strategy for<br />

international co-operation<br />

10. Introduce into <strong>the</strong> civil service an obligatory<br />

state’s exam on <strong>the</strong> knowledge competence.<br />

11. Develop Human Resource Management<br />

strategy <strong>and</strong> design capacity building programme<br />

as a part <strong>of</strong> overall institutional development<br />

framework. The first practical step towards capacity<br />

building would be staff Training Needs<br />

Assessment.<br />

Specific recommendations<br />

12. Undertake a legal gap analysis with tw<strong>of</strong>old<br />

consequence – to identify missing legislative acts <strong>and</strong><br />

to prioritize <strong>the</strong> implementing process <strong>of</strong> <strong>the</strong>m <strong>and</strong> set<br />

up an appropriate time schedule for adoption.<br />

13. The st<strong>and</strong>ardization <strong>of</strong> rules, simplification <strong>of</strong><br />

procedures <strong>and</strong> setting up <strong>the</strong> treshold values could<br />

26<br />

x<br />

x<br />

x<br />

x<br />

Short-term<br />

(1-2 years)<br />

x<br />

x x<br />

x<br />

Medium-term<br />

(3-5 years)<br />

x x<br />

x x<br />

x<br />

x x<br />

x<br />

x x x


contribute to improvement <strong>of</strong> <strong>the</strong> situation is highly<br />

needed.<br />

14. Develop a country-wide <strong>and</strong> prioritised<br />

comprehensive data collection, analysis <strong>and</strong><br />

dissemination system – <strong>Environment</strong> Information<br />

System.<br />

15. Develop state-wide policy on delegated<br />

management <strong>and</strong> financing <strong>of</strong> <strong>the</strong> water, wastewater<br />

<strong>and</strong> solid waste sectors.<br />

16. Adopt <strong>the</strong> economic instruments for collecting<br />

<strong>the</strong> charges from industries for <strong>the</strong> emission <strong>of</strong> air<br />

pollutants <strong>and</strong> discharging <strong>the</strong> waste waters.<br />

17. An environmental communication strategy with<br />

<strong>the</strong> external bodies should be developed <strong>and</strong><br />

applied in <strong>the</strong> practice.<br />

18. Drafting <strong>of</strong> an environmental inspection bylaw <strong>and</strong><br />

<strong>the</strong> necessary associated instructions that provide <strong>the</strong><br />

legal <strong>and</strong> regulatory framework for implementing<br />

inspection <strong>and</strong> enforcement functions is a priority<br />

objective. MESP should enhance inspection, control<br />

<strong>and</strong> enforcement <strong>of</strong> legislation’s specific objectives<br />

19. Apply for <strong>the</strong> training programme in <strong>the</strong><br />

environmental inspection <strong>and</strong> enforcement, using<br />

EU recognized trainers.<br />

20. Coordinate planning process between <strong>the</strong> central<br />

<strong>and</strong> local level by assisting, MESP should take a<br />

leading role in <strong>the</strong> effective communication, coordination<br />

<strong>and</strong> implementation <strong>of</strong> urban / municipal<br />

development plans.<br />

21. Regularise informal settlements, include it into<br />

<strong>the</strong> municipal spatial <strong>and</strong> urban plans <strong>and</strong> prevent<br />

future unlawful developments.<br />

27<br />

x<br />

x x<br />

x<br />

x<br />

x x<br />

x<br />

x x<br />

x x


ANNEX 1. PROPOSED MESP STRUCTURE<br />

Management <strong>of</strong><br />

National Parks<br />

Dept. for Inspection <strong>of</strong><br />

<strong>Environment</strong> & Construction<br />

KEPA<br />

(3 directorates)<br />

Institute for Nature<br />

Protection<br />

Department for<br />

Environ. Protection<br />

Eko Fund<br />

Institute for<br />

Hydrometeorology<br />

<strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> <strong>Planning</strong><br />

Department for<br />

Water<br />

EU Integration & Policy<br />

Coordination Office<br />

Information & PR Office<br />

MINISTER<br />

Deputy Minister<br />

& Cabinet<br />

Permanent<br />

Secretary<br />

Dept. <strong>of</strong> Central<br />

Administration<br />

Legal Office<br />

Internal Audit<br />

Kosovo Cadastrial<br />

Agency<br />

Institute for<br />

<strong>Spatial</strong> <strong>Planning</strong><br />

Department <strong>of</strong> <strong>Spatial</strong> <strong>Planning</strong>,<br />

Housing & Construction<br />

FRIDOM – <strong>Functional</strong> <strong>Review</strong> <strong>and</strong> Institutional Design <strong>of</strong> Ministries is a DFID-funded project, implemented by HELM Corporation, Consulting <strong>and</strong> Public Management<br />

Group, Governance institute Slovakia <strong>and</strong> Altair Asesores.


ANNEX 2. Overview <strong>of</strong> MoEnv / MESP administrative structure in selected EU reference countries<br />

Estonia - <strong>Ministry</strong> <strong>of</strong> <strong>the</strong> <strong>Environment</strong><br />

Institutions under <strong>the</strong> <strong>Ministry</strong> <strong>of</strong><br />

<strong>Environment</strong><br />

ID Name <strong>of</strong> unit State Nature Conservation Centre<br />

A Management Estonian L<strong>and</strong> Board<br />

B Administrative Department Inspectorate <strong>of</strong> <strong>Environment</strong><br />

C Department <strong>of</strong> Development Centre <strong>of</strong> Forest Protection <strong>and</strong> Silviculture<br />

D Strategy Bureau Estonian <strong>Environment</strong> Information Centre<br />

<strong>Environment</strong>al Management <strong>and</strong> Technology Estonian Meteorological <strong>and</strong> Hydrological<br />

E Department<br />

Institute<br />

F Financial Department Estonian Radiation Protection Centre<br />

G Fisheries Department State Forest Management Centre<br />

H Foreign Financing Department Geological Survey <strong>of</strong> Estonia<br />

I Forest Department Estonian Map Centre Ltd.<br />

J Information Systems Department Estonian Private Forest Union<br />

K Internal Audit Department Ökosil Ltd.<br />

L International Co-operation Department National Parks (6)<br />

M Legal Department County environmental departments (15 )<br />

N Nature Conservation Department<br />

O Personnel Department<br />

P Public Relations Department<br />

Q Water Department<br />

R Waste Department<br />

Finl<strong>and</strong> - <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> (<strong>and</strong> Housing)<br />

Institutions under <strong>the</strong> <strong>Ministry</strong> <strong>of</strong><br />

<strong>Environment</strong><br />

ID Name <strong>of</strong> unit <strong>Environment</strong>al Permit Authorities<br />

A Communications Unit Finnish <strong>Environment</strong> Institute (4)<br />

Housing Finance <strong>and</strong> Development Centre <strong>of</strong><br />

B L<strong>and</strong> Use Department<br />

Finl<strong>and</strong><br />

C <strong>Environment</strong>al Protection Department Regional <strong>Environment</strong> Centres (13)<br />

D Housing <strong>and</strong> Building Department<br />

E International Affairs Unit<br />

F Administrative Unit<br />

G Secretariat <strong>of</strong> <strong>the</strong> Department<br />

Latvia - <strong>Ministry</strong> <strong>of</strong> <strong>the</strong> <strong>Environment</strong> Institutions under <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong><br />

ID Name <strong>of</strong> unit<br />

A Minister's Bureau State <strong>Environment</strong> Service<br />

B State Secretary's Bureau <strong>Environment</strong>al Impact Assessment State Bureau<br />

B.1. Division <strong>of</strong> Communication<br />

Latvian <strong>Environment</strong>al Protection Fund<br />

Administration<br />

B.2. Department <strong>of</strong> Internal Audit Nature Protection Board<br />

B.3. Division <strong>of</strong> Budget <strong>and</strong> Finances The Administration <strong>of</strong> Teichi Nature Reserve<br />

B.4. Legal Department Radiation Safety Centre<br />

C Deputy State Secretary<br />

State agency <strong>of</strong> "Latvian <strong>Environment</strong>, Geology<br />

<strong>and</strong> Meteorology Agency "<br />

C.1. Administrative Department Natural History Museum <strong>of</strong> Latvia<br />

C.2. Department <strong>of</strong> Strategy <strong>and</strong> Coordination Hazardous Waste Management State Agency<br />

C.3. Department <strong>of</strong> <strong>Environment</strong> Protection<br />

Department <strong>of</strong> Climate <strong>and</strong> Renewable<br />

National Botanic Garden <strong>of</strong> Latvia<br />

C.4.<br />

Energy Latvian Institute <strong>of</strong> Aquatic Ecology<br />

C.5. Department <strong>of</strong> Nature Protection<br />

State LLC "Latvian <strong>Environment</strong>al Investment<br />

Fund"<br />

FRIDOM – <strong>Functional</strong> <strong>Review</strong> <strong>and</strong> Institutional Design <strong>of</strong> Ministries is a DFID-funded project, implemented by<br />

HELM Corporation, Consulting <strong>and</strong> Public Management Group, Governance institute Slovakia <strong>and</strong> Altair Asesores.


D Dep. State Secretary<br />

D.1. Investment Department<br />

D.2. Department <strong>of</strong> Project Development<br />

D.3. Project Implementation Department<br />

2<br />

State LLC “Videsprojekti” (<strong>Environment</strong>al<br />

projects)<br />

Lithuania - <strong>Ministry</strong> <strong>of</strong> <strong>the</strong> <strong>Environment</strong> <strong>and</strong> Institutions under <strong>the</strong> <strong>Ministry</strong> <strong>of</strong><br />

<strong>Spatial</strong> <strong>Planning</strong><br />

<strong>Environment</strong> & SP<br />

ID Name <strong>of</strong> unit The <strong>Environment</strong>al Protection Agency<br />

A Administration Plant Gene Bank<br />

A.1 Construction <strong>and</strong> Housing Department Directorate General <strong>of</strong> State Forests<br />

A.2. <strong>Environment</strong>al Quality Department Centre <strong>of</strong> Marine Research<br />

A.3 <strong>Environment</strong>al Strategy Department Lithuanian Geology Service<br />

A.4 EU Assistance Department Lithuanian Hydrometeorological Service<br />

A.5 Forests Department <strong>Environment</strong>al Projects Management Agency<br />

A.6 Legal <strong>and</strong> Personnel Department Lithuanian St<strong>and</strong>ards Board<br />

A.7 Municipal Economy Department<br />

Service <strong>of</strong> Forest Genetic Resources, Seed <strong>and</strong><br />

Planting Material<br />

A.8 Nature Protection Department Sanitary Forest Protection Service<br />

A.9<br />

Public Information <strong>and</strong> Public Relations<br />

Department<br />

National Accreditation Bureau<br />

Territorial <strong>Planning</strong>, Urban Develop. <strong>and</strong> State Company Certification Centre <strong>of</strong> Building<br />

A.10 Architecture Dept.<br />

Products<br />

A.11 Common Affairs Department State Inspectorate <strong>of</strong> <strong>Environment</strong>al Protection<br />

A.12 Independent Divisions State Forest Management Service<br />

State Protected Areas Service<br />

State Territory <strong>Planning</strong> <strong>and</strong> Construction<br />

Inspectorate<br />

Public Enterprise Lithuanian Environmt.<br />

Investment Fund<br />

Slovakia - <strong>Ministry</strong> <strong>of</strong> <strong>the</strong> <strong>Environment</strong> Institutions under <strong>the</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong><br />

ID Name <strong>of</strong> unit<br />

A.1 Office <strong>of</strong> <strong>the</strong> Minister Slovak Inspection <strong>of</strong> <strong>Environment</strong><br />

A.4 Department <strong>of</strong> Informatics Slovak Agency for <strong>Environment</strong><br />

A.5 Department <strong>of</strong> Crisis Management Slovak Hydrometeorological Institute<br />

A.6 Department <strong>of</strong> Internal Audit Research Institute <strong>of</strong> Water<br />

B State secretary I State Geological Institute<br />

C State secretary II ZOO Garden Bojnice<br />

D Chief <strong>of</strong> Staff Slovak Museum <strong>of</strong> Nature <strong>and</strong> Cave Protection<br />

D.1 Personnel Office Slovak Mining Museum<br />

D.2<br />

Section <strong>of</strong> Protection <strong>of</strong> Nature <strong>and</strong><br />

L<strong>and</strong>scape State Protection <strong>of</strong> Nature <strong>of</strong> Slovak Republic<br />

D.3 Section <strong>of</strong> Quality <strong>of</strong> <strong>Environment</strong><br />

D.4<br />

Section <strong>of</strong> <strong>Environment</strong>al Policy <strong>and</strong> Foreign<br />

Affairs<br />

D.5<br />

Section <strong>of</strong> <strong>Environment</strong>al Programs <strong>and</strong><br />

Projects<br />

D.6<br />

Section <strong>of</strong> Economics <strong>and</strong> Internal<br />

Management<br />

D.7<br />

Section <strong>of</strong> Legislation <strong>and</strong> Preservation <strong>of</strong><br />

<strong>Environment</strong><br />

D.8 Section <strong>of</strong> Water <strong>and</strong> Energy Resources<br />

D.9 Section <strong>of</strong> Geology ad Natural Resources


Slovenia - <strong>Ministry</strong> <strong>of</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong> Institutions under <strong>the</strong> <strong>Ministry</strong> <strong>of</strong><br />

<strong>Planning</strong><br />

<strong>Environment</strong> & SP<br />

ID Name <strong>of</strong> unit<br />

Minister's <strong>of</strong>fice Surveying <strong>and</strong> Mapping Authority<br />

A Secretariat Slovenian Nuclear Safety Administration<br />

B <strong>Environment</strong> Directorate<br />

Inspectorate for <strong>the</strong> <strong>Environment</strong> <strong>and</strong> <strong>Spatial</strong><br />

<strong>Planning</strong><br />

C <strong>Spatial</strong> <strong>Planning</strong> Directorate <strong>Environment</strong>al Agency<br />

D European Affairs <strong>and</strong> Investments Directorate<br />

E Service for Climatic Safety<br />

F Department for EU Matters<br />

G Internal Audit Office<br />

3


ANNEX 3: LIST OF INTERVIEWS AND MEETINGS DURING THE SURVEY<br />

Name Position<br />

Mahir Yagcilar Minister<br />

Arben Citaku Permanent Secretary<br />

Ilir Morina CEO, KEPA<br />

Hamid Basholli CEO, Kosovo Cadastre Agency<br />

Muhamet Malsiu Director, Department <strong>of</strong> <strong>Environment</strong>al Protection<br />

Bedri Halimi Chief inspector<br />

Lirie Berisha Director, Department for Housing <strong>and</strong> Construction<br />

Luan Nushi Director, Institute for <strong>Spatial</strong> <strong>Planning</strong><br />

Agim Radoniqi Director, Department for <strong>Spatial</strong> <strong>Planning</strong><br />

Naser Bajraktari Director, Water Department<br />

Hazbije Krasniqi Head, Office for EU Integration<br />

Ismail Hetemaj Head, Division for Nature Protection (DEP)<br />

Nezakete Hakaj Head, Division for <strong>Environment</strong>al Protection (DEP)<br />

Syle Tahirsylaj Director, Hydrometeorology Institute<br />

Ismail Rudari Director, Department <strong>of</strong> Central Administration<br />

Remzush Latifi Director, Legal <strong>of</strong>fice (MESP)<br />

Enver Tahiri Chief, Division for Waste Management<br />

Hysen Abazi Director, Forestry Department (MAFRD)<br />

Hamid Basholli CEO, Kosovo Cadastre Agency<br />

Hazer Dana Directorate for National Park “Malet e Sharrit”<br />

Baton Begolli Task Force Manager for Water, PM Office<br />

Kadri Hyseini Political Advisers to <strong>the</strong> Minister<br />

4


ANNEX 4.<br />

LIST OF MAIN APPLICABLE LAWS IN ENVIRONMENT, SPATIAL PLANNING AND CONSTRUCTION<br />

No. Law Year<br />

<strong>Environment</strong><br />

1 Law for Air Protection, No. 2004/48 25 November 2004<br />

2 Law on Waste, No.2005/02-L30 2005<br />

3 Law for Nature Protection No. 2006/22 24 April 2006<br />

4 Law on Hydrometeorological Activities No. 2007/2 09 January 2007<br />

5 Law on Chemicals, No. 2008/8 08 February 2008<br />

6 Law on Protection from Noise No. 2008/15 17 March 2008<br />

7 Law on Strategic <strong>Environment</strong>al Assessment (SEA), No. 2009/03 L-015 06 March 2009<br />

8 Law on <strong>Environment</strong> Protection, No. 2009/03-L-025 19 March 2009<br />

9 Law on <strong>Environment</strong> Impact Assessment (EIA), No.2009/03-L-024 19 March 2009<br />

10 Law on Integrated Prevention Pollution Control (IPPC), No. 2009/03-L-043 2009<br />

11 Law on Special Protected Zones, No. 03/L-039<br />

Waters<br />

20 February 2008<br />

12 Law on Waters <strong>of</strong> Kosovo No. 2004/24<br />

<strong>Spatial</strong> <strong>Planning</strong><br />

14 October 2004<br />

13 Law for amendment <strong>of</strong> <strong>the</strong> Law on <strong>Spatial</strong> <strong>Planning</strong> No. 03/L-106<br />

Construction<br />

10 November 2008<br />

14 Law for Construction No. 2004/15 14 October 2004<br />

15 Law on <strong>the</strong> Use, Administration <strong>and</strong> Maintenance <strong>of</strong> Co-owned Buildings No. 03/L<br />

091<br />

12 March 2009<br />

MESP Administrative Instructions (AI)<br />

Stemming from Law on <strong>Environment</strong>, Air, Nature <strong>and</strong> Waste<br />

No. Name <strong>of</strong> Administrative Instruction No. <strong>of</strong> AI<br />

Date <strong>of</strong><br />

Approval<br />

1. On Establishment <strong>of</strong> <strong>Environment</strong> Protection Inspectorate 02/2004<br />

18.02.2004 -<br />

MESP<br />

2. On Issuance <strong>of</strong> Ecological Permit 26/05<br />

07.11.2005 -<br />

MESP<br />

3.<br />

On Licensing Persons <strong>and</strong> enterprises to draft reports on<br />

environmental impact assessment<br />

03/2004<br />

27.04.2004-<br />

MESP<br />

4. On Organization <strong>of</strong> Kosovo <strong>Environment</strong> Protection Agency<br />

22/03 06.10.2003-<br />

MESP<br />

5. On <strong>Environment</strong>al Impact Assessment 09/2004<br />

14.07.2004 -<br />

MESP<br />

6.<br />

On cadastre <strong>of</strong> emissions <strong>of</strong> <strong>Environment</strong>al Polluters. Forms <strong>and</strong><br />

guidelines to fill <strong>the</strong> forms.<br />

2004/09<br />

03.08.2005-<br />

MESP<br />

7.<br />

On <strong>the</strong> form <strong>and</strong> way <strong>of</strong> keeping <strong>the</strong> central registry <strong>of</strong> natural<br />

protected zones<br />

04/2006<br />

05.10.2006 -<br />

MESP<br />

8. On method <strong>of</strong> marking <strong>the</strong> natural protected zones 01/ 07<br />

25.01. 2007-<br />

MESP<br />

9. On administration <strong>of</strong> Used Waste Oils 81/07<br />

13.03.2007 -<br />

MESP<br />

10. On construction <strong>and</strong> demolition waste<br />

83/06 20.12. 2006 -<br />

MESP<br />

11. On Battery Waste 80/07<br />

13.03.2007 -<br />

MESP<br />

12. On Poly-chloride biphenyl <strong>and</strong> tripheniles<br />

10/07 26.07.2007 -<br />

MESP<br />

13. On competences on Waste Treatment Owner <strong>and</strong> Operator<br />

08/07 26.07.2007 -<br />

MESP<br />

5


14. On Package <strong>and</strong> dump package<br />

15. On administration <strong>of</strong> l<strong>and</strong>fill<br />

16. On administration <strong>of</strong> electrical <strong>and</strong> electronic waste<br />

17. Management Plans <strong>of</strong> Natural Protected Zones<br />

Administrative Instructions stemming from Law on Waters<br />

1.<br />

On Content, Form, Conditions <strong>and</strong> Method <strong>of</strong> Issuance <strong>and</strong> Keeping<br />

Water Permit<br />

24/05<br />

11.10.2005 -<br />

MESP<br />

2.<br />

On Defining Evidence Method <strong>and</strong> Form <strong>of</strong> Legitimating <strong>the</strong> Water<br />

Inspectorate<br />

23/05<br />

11.10. 2005 -<br />

MESP<br />

3. On Payment <strong>of</strong> Water Structures 2006/06 02. 2006 - MESP<br />

4. On composition <strong>of</strong> water infrastructure 06/07<br />

05.06.2007-<br />

MESP<br />

5.<br />

Criteria on Setting Protected Water Area <strong>and</strong> Their Protecting<br />

Measures for Water Resources Used for Drinking Water<br />

13/07<br />

23.11.2007-<br />

MESP<br />

6.<br />

On Limiting Values <strong>of</strong> Affluent Discharged on Water Body <strong>and</strong><br />

Sewerage Network<br />

13/2008<br />

Approved by<br />

Gov. 18.07.2008<br />

6<br />

09/07 26.07.2007 -<br />

MESP<br />

10/07 22.08.2007 -<br />

MESP<br />

12/07 04.10.2007 -<br />

MESP<br />

11/07 02.11.2007 -<br />

MESP<br />

18. On rules <strong>and</strong> norms <strong>of</strong> discharge on air from fixed contamination sources /07 Government<br />

19. On administration <strong>of</strong> medicinal waste 05/2008<br />

20. On Waste Export, Import <strong>and</strong> Transit 01/2009<br />

21. On Administration <strong>of</strong> dumped vehicles <strong>and</strong> <strong>the</strong>ir waste 02/2009<br />

22. On M<strong>and</strong>atory Fines 04/2009<br />

23. On Administration <strong>of</strong> Public Surface Waste 05/2009<br />

24. On Administration <strong>of</strong> Waste Tires 06/2009<br />

25. On Administration <strong>of</strong> Asbestos waste 07/2009<br />

26. On permitted values <strong>of</strong> noise emission from polluters 08/2009<br />

27.02.2008 -<br />

MESP<br />

06.02.2009 -<br />

MESP<br />

28.05.2009 -<br />

MESP<br />

05.06.2009 -<br />

MESP<br />

08.06.2009 -<br />

MESP<br />

04.09.2009 -<br />

MESP<br />

04.09.2009 -<br />

MESP<br />

04.09.2009 -<br />

MESP<br />

27. Administrative Instruction - Licences on Waste Administration 09/2009 Not signed yet<br />

Government AI stemming from Law on <strong>Environment</strong>, Air, Nature <strong>and</strong> Waste<br />

Law on Protection <strong>of</strong> Air from Pollution<br />

1. On Administration <strong>of</strong> dangerous waste 06/2008<br />

Approved by<br />

Gov.07.03.2008<br />

2. On Administration on Medicinal Waste 05/2008<br />

Approved by<br />

Gov.07.03.2008<br />

3. On liquidation <strong>of</strong> waste <strong>of</strong> medicinal products 12/2008<br />

Approved by<br />

Gov. 15.07.2008<br />

4. On criteria on selection <strong>of</strong> location <strong>and</strong> construction <strong>of</strong> l<strong>and</strong>fill 01/2009<br />

Approved by<br />

Gov. 28.01.2009<br />

5.<br />

6.<br />

On maximum approved levels on discharge <strong>and</strong> dissemination <strong>of</strong><br />

polluters on Earth<br />

On control <strong>of</strong> emissions <strong>of</strong> organic compositions volatile during<br />

dumping, discharge, filling <strong>and</strong> transportation <strong>of</strong> carburant<br />

02/2009<br />

04/2009<br />

Approved by<br />

Gov. 28.01.2009<br />

Approved by<br />

Gov. 03.04.2009


Administrative Instructions stemming from Law on <strong>Spatial</strong> <strong>Planning</strong><br />

1.<br />

On implementation <strong>of</strong> Law on <strong>Spatial</strong> <strong>Planning</strong> <strong>and</strong><br />

establishment <strong>of</strong> <strong>Spatial</strong> <strong>Planning</strong> Council<br />

04/04 27.05.2004 - MESP<br />

2.<br />

On implementation <strong>of</strong> Law on spatial planning over key<br />

ingredients <strong>of</strong> Kosovo <strong>Spatial</strong> <strong>Planning</strong><br />

25/03 21.11.2003 - MESP<br />

3.<br />

On implementation <strong>of</strong> Law on spatial planning over key<br />

ingredients <strong>of</strong> municipal urban development plan<br />

25/03 21.11.2003 - MESP<br />

4.<br />

On implementation <strong>of</strong> Law on spatial planning over key<br />

ingredients <strong>of</strong> urban development plan<br />

30/03 26.12.2003 - MESP<br />

5.<br />

On implementation <strong>of</strong> Law on spatial planning over key<br />

ingredients <strong>of</strong> municipal urban regulatory plan<br />

02/05 04.03.2005 - MESP<br />

6.<br />

On implementation <strong>of</strong> Law on spatial planning over location criteria,<br />

issuance <strong>of</strong> urban approval <strong>and</strong> urban permit<br />

01/05 04.03.2005 - MESP<br />

7. On Pr<strong>of</strong>essional exam <strong>and</strong> licensing 03/05 04.03.2005 - MESP<br />

8.<br />

On implementation <strong>of</strong> Law on spatial planning over regulation<br />

<strong>of</strong> supervision, finings <strong>and</strong> measures<br />

14/03 27.04.2004 - MESP<br />

9. On establishment <strong>of</strong> <strong>Planning</strong> Expert Council 14/03 04.11.2004 - MESP<br />

10.<br />

On proposal <strong>of</strong> decision-making for drafting municipal development<br />

plan, urban development plan <strong>and</strong> urban regulatory plan<br />

14/03 26.12.2003 - MESP<br />

11.<br />

On implementation <strong>of</strong> Law on spatial planning over key<br />

elements <strong>of</strong> <strong>Spatial</strong> Plans for Special Zones<br />

2005/42 04.03.2005 - MESP<br />

12.<br />

On implementation <strong>of</strong> Law on spatial planning over Public<br />

scrutiny procedure for spatial <strong>and</strong> urban plans<br />

15/2005 10.05.2005 - MESP<br />

1.<br />

AI stemming from <strong>the</strong> Law on Construction<br />

On criteria <strong>and</strong> procedures <strong>of</strong> issuance <strong>of</strong> licenses on exercise<br />

<strong>of</strong> activities in <strong>the</strong> area <strong>of</strong> construction, design, pr<strong>of</strong>essional<br />

supervision <strong>and</strong> revision<br />

7<br />

05/2005<br />

19.04. 2005 - MESP<br />

2.<br />

On pr<strong>of</strong>essional technical exam, civil engineer, architecture<br />

engineer, electro-technical engineer, mechanical engineering<br />

in <strong>the</strong> area <strong>of</strong> construction<br />

06/2005<br />

19.04. 2005- MESP<br />

3.<br />

On Carrying Out Inspecting Supervision <strong>and</strong> Construction<br />

Inspection<br />

59/2005 14.07.2005 - MESP<br />

4.<br />

On keeping inspection evidence, registry form, <strong>and</strong> form used<br />

during inspection<br />

58/2005 14.07.2005 - MESP<br />

5.<br />

On qualification criteria for construction inspector <strong>of</strong> MESP<br />

<strong>and</strong> Municipal Construction Inspector<br />

57/2005 14.07.2005 - MESP<br />

6.<br />

On closure <strong>of</strong> construction site <strong>and</strong> method <strong>of</strong> its encirclement<br />

by Construction Inspectorate<br />

60/2005 14.07. 2005 - MESP<br />

7. On Project nostrification 25/2005 02.12. 2005 - MESP<br />

8. On technical inspection <strong>of</strong> construction facilities 26/2005 23.12.2005 - MESP<br />

9.<br />

On criteria <strong>and</strong> measures <strong>of</strong> issuing authorization for project<br />

27/2005 23.12.2005 - MESP<br />

control<br />

10. 0n project control 02/2006 14.02.2006- MESP<br />

11. On o<strong>the</strong>r administrative violation <strong>and</strong> relevant fines 01/2006 10.02.2006- MESP<br />

12. On List <strong>of</strong> construction exempted from construction permit 03/2006 16.06.2006- MESP<br />

13.<br />

On technical conditions <strong>of</strong> construction facilities for access <strong>of</strong><br />

33/2007 18.06. 2007- MESP<br />

14.<br />

disability persons<br />

Technical Regulation – on saving <strong>the</strong>rmal energy <strong>and</strong> <strong>the</strong>rmal<br />

protection in buildings<br />

03/2009 25.05.2009 - MESP


REFERENCES<br />

1. <strong>Environment</strong>al Strategy for Kosovo 2004<br />

2. Kosovo <strong>Environment</strong>al Action Plan 2006 – 2010, 2006<br />

3. Kosovo Development Strategy <strong>and</strong> Plan, 2006<br />

4. European Partnership Action Plan (EPAP), 2008, 2009<br />

5. Report <strong>of</strong> <strong>Environment</strong> Situation 2006-2007, KEPA, 2008<br />

6. Program <strong>of</strong> <strong>the</strong> Government <strong>of</strong> <strong>the</strong> Republic <strong>of</strong> Kosovo 2008 – 2011, 2008<br />

7. Strategy <strong>and</strong> Development Plan for Kosovo 2007-2013 - Sectoral Strategy for <strong>Spatial</strong> <strong>Planning</strong>, 2006<br />

8. Business Plan for <strong>the</strong> KCA <strong>and</strong> <strong>the</strong> Cadastral Sector in Kosovo 2009-2014, 2008<br />

9. Vertical <strong>Functional</strong> <strong>Review</strong> <strong>of</strong> <strong>the</strong> Kosovo Cadastral Agency, Draft Report (FRIDOM, 2008)<br />

10. <strong>Functional</strong> <strong>Review</strong> <strong>of</strong> <strong>the</strong> <strong>Environment</strong>al Sector in Bosnia <strong>and</strong> Herzegovina, Agriconsulting 2005<br />

11. Law on <strong>Environment</strong> Protection, No. 2009/03-L-02<br />

12. Law on Strategic <strong>Environment</strong>al Assessment (SEA), No. 2009/03 L-015<br />

13. Law on <strong>Environment</strong> Impact Assessment (EIA), No.2009/03-L-024<br />

14. Law on Waste, No.2005/02-L30<br />

15. Law for Nature Protection No. 2006/22<br />

16. Law on Waters <strong>of</strong> Kosovo No. 2004/24<br />

17. Law on <strong>Spatial</strong> <strong>Planning</strong> No. 2003/14<br />

18. Law for Construction No. 2004/15<br />

8

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