CIWA Program Objective: Cooperative management and development within the Zambezi River Basin strengthened to facilitate sustainable, climate resilient growth. Project Development Objective (PDO): to strengthen role in promoting cooperative management and development within the Zambezi River Basin ZAMCOM’s through institutional strengthening, improved information sharing and decision support and strategic planning. Cumulative Target Values** Responsibility Unit of Data Source/ PDO Level Results Indicators* Baseline Frequency for Data Description Measure Methodology YR 1 YR 2 YR3 Core Collection Strategic Plan defined Indicator One: US$ financing US$ 0 Strategic Plan Strategic Plan Strategic Plan Annual Reports ZAMSEC in Agreement to mean planned for cooperative preparation consulted with approved by Council “a master management and development of initiated stakeholders identifying prioritized development plan international waters (supported by investments comprising a general CIWA) planning tool and process for the identification, categorisation and prioritisation of projects and programmes” Total basin Indicator Two: Number of people # 0 0 0 35,000,000 Annual Reports ZAMSEC population directly benefiting from improved benefitting from water resources management and strategic plan and development decision support systems INTERMEDIATE RESULTS Intermediate Outcome One: Regional cooperation and integration strengthened Lack of clarity Dialogue Determination of Roles clarified Annual Reports ZAMSEC Fully effective Text BLO 1.1: Data of roles and established roles through adoption of partnerships (e.g. Extent of data sharing for basin potential data sharing MOU) wide planning conflict protocol Agreement Decision on host Legal status and Permanent Annual Reports ZAMSEC Agreement ratified Text BLO 1.2: Legal establishment ratified by 6 country of hosting agreement ZAMCOM by all riparians. Status of institution to carry out its member permanent in place Secretariat legally mandated functions states. institution established reflecting functions Fully functional ZAMCOM in ZAMCOM independent
CIWA Program Objective: Cooperative management and development within the Zambezi River Basin strengthened to facilitate sustainable, climate resilient growth. Project Development Objective (PDO): to strengthen ZAMCOM’s role in promoting cooperative management and development within the Zambezi River Basin through institutional strengthening, improved information sharing and decision support and strategic planning. PDO Level Results Indicators* Core Unit of Measure Baseline Cumulative Target Values** Frequency Data Source/ Methodology Responsibility for Data Collection Description YR 1 YR 2 YR3 Indicator One: US$ financing planned for cooperative management and development of international waters (supported by CIWA) US$ 0 Strategic Plan preparation initiated Strategic Plan consulted with stakeholders Strategic Plan approved by Council identifying prioritized investments Annual Reports ZAMSEC Strategic Plan defined in Agreement to mean “a master development plan comprising a general planning tool and process for the identification, categorisation and prioritisation of projects and programmes” Indicator Two: Number of people directly benefiting from improved water resources management and development # 0 0 0 35,000,000 Annual Reports ZAMSEC Total basin population benefitting from strategic plan and decision support systems INTERMEDIATE RESULTS Intermediate Outcome One: Regional cooperation and integration strengthened BLO 1.1: Data Extent of data sharing for basin wide planning Text Lack of clarity of roles and potential conflict Dialogue established Determination of roles Roles clarified through adoption of data sharing protocol Annual Reports ZAMSEC Fully effective partnerships (e.g. MOU) BLO 1.2: Legal establishment Status of institution to carry out its mandated functions Text Agreement ratified by 6 member states. ZAMCOM Decision on host country of permanent institution Legal status and hosting agreement in place Permanent ZAMCOM Secretariat legally established reflecting functions in ZAMCOM Annual Reports ZAMSEC Agreement ratified by all riparians. Fully functional independent
9475500PAD0P140praisal0PAD000Final.docx