O&M funded effectively Operations and maintenance Issue the operations and 75% of the (water tariff) tariff review maintenance guidebook for schemes Collection of waterborne disease data in schools water supply and (equivalence to selected provinces to measure health sanitation facilities. 550 schemes) are impact of water supply and sanitation improved or Collection and analysis of upgraded M&E timely and consistent Collection process for Issue standard procedure for monitoring waterborne disease data in disease data in 10 and supervision of National Target Program selected provinces to measure provinces for Rural Water Supply and Sanitation health impact of rural water supply 2012–2015 Phase 3 and sanitation Update and revise the rural water supply Consolidate the monitoring and agree on NTP II Medium term expenditure and sanitation procurement manual evaluation database design document (GOV framework for the water and (including standard bidding documents) submission to Assembly sanitation sector developed Establish database on the public Sept) (drawing on provincial Work with Ministry of Health and Women’s assets of the rural water supply expenditure frameworks) Union to scale up output-based sanitation and sanitation sector, update. approaches VANGOCA lessons learnt Working with international NGOs feed into NTP III design Finalised/approved NTP3 and to design and implement projects donor support under second Civil Society Water, Sanitation and Hygiene Fund Aid Objective: Advance climate change adaptation and mitigation Strategy Objective Progress Milestones 2010 2011 2012/13 2013/14 2014/15 Indicators / Targets 2015 Climate Change and Coastal Progress towards directly helping 247 000 people have increased 750 000 people decision made and progress Agreement on a five year Ecosystems Program 270 000 people build their resilience to climate change and assisted to build their towards CBDRM support coastal management plan baseline established and resilience to climate change and natural disasters resilience to climate for Kien Giang implementation plans natural disasters change and 30 primary schools in Kien VANGOCA NGOs transfer agreed with each province Mobilisation of disasters Giang using climate lessons learnt in CDRM Mobilisation of community-based disaster risk management change awareness communes into final CDRM Establish a national disaster risk management under under ADB flood and drought materials in the classroom design mechanism to enhance ADB flood and drought mitigation mitigation project targeting 63 disaster risk reduction and project targeting 63 vulnerable vulnerable communes climate change adaptation communes coordination
O&M funded effectively (water tariff) M&E timely and consistent agree on NTP II design document (GOV submission to Assembly Sept) VANGOCA lessons learnt feed into NTP III design Operations and maintenance tariff review Collection process for disease data in 10 provinces Medium term expenditure framework for the water and sanitation sector developed (drawing on provincial expenditure frameworks) Finalised/approved NTP3 and donor support Collection of waterborne disease data in selected provinces to measure health impact of water supply and sanitation Issue standard procedure for monitoring and supervision of National Target Program for Rural Water Supply and Sanitation 2012–2015 Phase 3 Update and revise the rural water supply and sanitation procurement manual (including standard bidding documents) Work with Ministry of Health and Women’s Union to scale up output-based sanitation approaches Issue the operations and maintenance guidebook for schools water supply and sanitation facilities. Collection and analysis of waterborne disease data in selected provinces to measure health impact of rural water supply and sanitation Consolidate the monitoring and evaluation database Establish database on the public assets of the rural water supply and sanitation sector, update. Working with international NGOs to design and implement projects under second Civil Society Water, Sanitation and Hygiene Fund 75% of the schemes (equivalence to 550 schemes) are improved or upgraded Aid Objective: Advance climate change adaptation and mitigation Strategy Objective Indicators / Targets 2015 Progress Milestones 2010 2011 2012/13 2013/14 2014/15 750 000 people assisted to build their resilience to climate change and disasters decision made and progress towards CBDRM support VANGOCA NGOs transfer lessons learnt in CDRM communes into final CDRM design Agreement on a five year coastal management plan for Kien Giang 30 primary schools in Kien Giang using climate change awareness materials in the classroom Climate Change and Coastal Ecosystems Program baseline established and implementation plans agreed with each province Establish a national mechanism to enhance disaster risk reduction and climate change adaptation coordination Progress towards directly helping 270 000 people build their resilience to climate change and natural disasters Mobilisation of community-based disaster risk management under ADB flood and drought mitigation project targeting 63 vulnerable communes 247 000 people have increased resilience to climate change and natural disasters Mobilisation of disaster risk management under ADB flood and drought mitigation project targeting 63 vulnerable communes