Annex 1: Progress against DFAT Indicators and Program Outcomes Table 1: DFAT AIP Performance Indicators and recent Ratings Ratings of Progress DFAT AIP Performance Jan Jul 14- Jan Jul 15 - Dec Dec Indicators Jun 14 Dec 14 15 14 15 15 # of additional people with access to improved water supply Already systems (part of performance 44,100 26,974 reported benchmark - BESIK-managed systems only) ● ● ● 17,400 17,148 4,368 6,688 GoTL 26,700 correction - 0 # of men and women with Target Already improved access to more reliable 21,000 No ● ● ● 35,601 in reported, no water supply systems (due to (pumps) additional process new operations and maintenance) # additional people with exposure to sanitation and hygiene No ● ● ● 17,444 20,304 12,375 behavioural change programs additional (part of performance benchmark) % of water systems constructed by BESIK and GoTL (PDID) 2011 To be 2010 between 2010 and 2014 fully reported functioning 3 years after in Dec ● ● ● completion 2015 79% BESIK 84% 80% 66% PDID 67% 84% Overall 70% 83% # of new hygiene and sanitation 1 under ● ● ● campaigns using 1 (2013) 0 1 design marketing strategies # additional aldeias verified as open defecation free in line with ● ● ● 6 4 2 40 the National Basic Sanitation Policy (SPAD 2013) % WASH community 100% new 87% of 23 management committees in or ● ● ● 69% GMFs which 30% are women 2014-15 monitored GMFs # community water management 48% To be committees functioning (meeting meeting, Next To be reported ● ● ● and collecting funds and making 78% report defined in Dec repairs) after one year collecting 2015 funds, Table 2: Progress against Outcomes Rating Ref Outcome Dec Jun Dec 14 15 15 1.1 DGAS and MDS develop and implement coherent national policy framework for Water ● ● ● and Sanitation service delivery.
Annex 1: Progress against DFAT Indicators and Program Outcomes Table 1: DFAT AIP Performance Indicators and recent Ratings DFAT AIP Performance Indicators Jan 14 Jul 14- Dec 14 Jan 15 Jul 15 - Ratings of Progress Dec 14 Jun 15 Dec 15 # of additional people with access to improved water supply systems (part of performance benchmark - BESIK-managed systems only) 44,100 Already reported 26,974 ● ● ● GoTL 17,400 26,700 17,148 correction 4,368 - 6,688 0 # of men and women with improved access to more reliable water supply systems (due to operations and maintenance) Target 35,601 in process Already reported, no new 21,000 (pumps) No additional ● ● ● # additional people with exposure to sanitation and hygiene behavioural change programs (part of performance benchmark) 17,444 20,304 No additional 12,375 ● ● ● % of water systems constructed by BESIK and GoTL (PDID) between 2010 and 2014 fully functioning 3 years after completion BESIK PDID Overall 2010 79% 66% 2011 84% 67% 70% To be reported in Dec 2015 80% 84% 83% ● ● ● # of new hygiene and sanitation campaigns using marketing strategies 1 (2013) 0 1 under design 1 ● ● ● # additional aldeias verified as open defecation free in line with the National Basic Sanitation Policy (SPAD 2013) 6 4 2 40 ● ● ● % WASH community management committees in which 30% are women 69% 100% new or GMFs 2014-15 87% of 23 GMFs monitored ● ● ● # community water management committees functioning (meeting and collecting funds and making repairs) after one year Next report To be defined To be reported in Dec 2015 48% meeting, 78% collecting funds, ● ● ● Table 2: Progress against Outcomes Ref Outcome Rating Dec 14 Jun 15 Dec 15 1.1 DGAS and MDS develop and implement coherent national policy framework for Water and Sanitation service delivery. ● ● ●