Implement Number of -4 LMs - & -Establish Nil Nil Signed I.T GIS Shared LMs with have Install 1 SSC MOU I.G.R Service to access to access to software Task Service ensure GIS GIS (4LM’s) Team access to resources resources -Conduct -Launch 1 GIS and Workshops GIS SSC F11 Services by ANNUAL services. within LMs Shared 2015. 4 -4 Signed TARGET: 89 130044281 MOU’s with LM’s GIS Page: Nil Nil Vote: 100,000 300,000 400,000.00 Implementation Spatial Data Number of Data P.M.U Maintenance LMs with Captured W.S.P to ensure rural for: GIS W.S.A an sanitation -Capture -Capture NIL NIL GIS data - Rural GPS GPS Maintenance F11 Database captured Sanitation coordinates coordinate I.S.D By 2015. for 4LMs for VIPs for for VIPs B.T.O 89 000.00 130044283 Data ANNUAL 2 LM’s for 2 LM’s 000 TARGET: 4 GIS NIL NIL Page: Vote: 25,000 25,000 1 Number of - Urban -Develop towns with Sanitation TORs urban for 7towns -Appoint sanitation NIL NIL NIL NIL Service NIL data provider captured -Incopo F11 rate data ANNUAL into the 89 TARGET: 7 GIS database NIL Page: Vote: 300,000
GIS Shared Service Implementation Page: 89 F11 Implement GIS Shared Service to ensure access to GIS Services by 2015. Number of LMs with access to GIS resources ANNUAL TARGET: 4 -4 LMs have access to GIS resources and services. -4 Signed MOU’s with LM’s - & Install software (4LM’s) -Conduct Workshops within LMs 100,000 -Establish 1 SSC Task Team -Launch 1 GIS SSC 300,000 Nil Nil Nil Nil 400,000.00 Vote: 130044281 Signed MOU I.T I.G.R GIS Data Maintenance Page: 89 F11 Spatial Data Maintenance to ensure an GIS Database By 2015. Number of LMs with rural sanitation data captured ANNUAL TARGET: 4 Data Captured for: - Rural Sanitation for 4LMs -Capture GPS coordinates for VIPs for 2 LM’s 25,000 -Capture GPS for VIPs for 2 LM’s 25,000 NIL NIL NIL NIL 1 000 000.00 Vote: 130044283 GIS P.M.U W.S.P W.S.A I.S.D B.T.O Page: 89 F11 Number of towns with urban sanitation data captured ANNUAL TARGET: 7 - Urban Sanitation for 7towns NIL NIL NIL NIL -Develop TORs -Appoint Service provider -Incopo rate data into the GIS database 300,000 NIL NIL Vote: coordinate
SDBIP%20ANDM%202013-14%20-%20FINAL.docx