delivery of RWASH services to # of SAS districts plans integrated with district planning processes Improved harmony in identification of priorities communities but need more clarity in District level planning Limited integration in responsibilities between District Administration 12 districts Ongoing B all districts and SAS. Presence of SDFs has promoted coordination at Sub District level and information flow to SAS. Key Output Indicators MoH now implementing CLTS and in Mechanisms for targeting RWASH delivery established in 13 districts communities with a new water supply in 7 districts More collaboration between MoI and MSS to No mechanism deliver vulnerable Household Toilet scheme. 12 districts Ongoing B established Trainers national workshop established a framework for District coordination workshops for BESIK2 Mechanism for integration of SAS district plans with district planning SIB data used to identify and verify SAS priorities in No mechanism processes established in 13 districts 12 districts. SIBS has been updated in over 50% of 12 districts Ongoing B established aldeias in last 3 months. Outcome 1.7 Outcome Indicators Vulnerability index completed. Increased Increased MoI capacity in water vulnerability assessment completed and options for improved awareness of DNGRA staff in vulnerability resource management water resources management identified assessment and water resource management Inadequate data to Assessment available Ongoing A studies. Water Resource Policy and Law finalised assess vulnerability after stakeholder consultation . Key Output Indicators Limited Hydro-geological map Waiting for Geoscience Australia to print final National hydro-geological map available data providing national A Ongoing version available coverage Database on groundwater storage and quality established and National field trips completed and water quality Database established maintained data obtained. Database consultant recruited and No database available and maintained by A Ongoing presented draft report. Procedure for 6 monthly DNGRA sampling developed. Component 2: Access to safe water Objective 2 65,000 of additional people in target areas with access to safe water 0 77,423 65,000 Ongoing A Sustainable systems delivered supply through BESIK/WSI systems* to targeted communities 130,000 of additional people in target with access to safe water 145,486 supply through BESIK support to GoRDTL systems* 0 (Includes 26,600 through systems currently under 130,000 Ongoing A construction) 58 schools # of additional schools and health posts in target areas with access to 40 schools/25 health 0 30 health posts Ongoing A safe water* facilities 14 health centres 80% of new systems fully functioning after 1 year 86% of 2009/2010 systems with support from 30% 80% Ongoing A BESIK are fully functioning, with 10% of systems
delivery of RWASH services to communities # of SAS districts plans integrated with district planning processes Limited integration in all districts Improved harmony in identification of priorities but need more clarity in District level planning responsibilities between District Administration and SAS. Presence of SDFs has promoted coordination at Sub District level and information flow to SAS. 12 districts Ongoing B Key Output Indicators Mechanisms for targeting RWASH delivery established in 13 districts No mechanism established MoH now implementing CLTS and in communities with a new water supply in 7 districts More collaboration between MoI and MSS to deliver vulnerable Household Toilet scheme. Trainers national workshop established a framework for District coordination workshops for BESIK2 12 districts Ongoing B Mechanism for integration of SAS district plans with district planning processes established in 13 districts No mechanism established SIB data used to identify and verify SAS priorities in 12 districts. SIBS has been updated in over 50% of aldeias in last 3 months. 12 districts Ongoing B Outcome 1.7 Increased MoI capacity in water resource management Outcome Indicators vulnerability assessment completed and options for improved water resources management identified Inadequate data to assess vulnerability Vulnerability index completed. Increased awareness of DNGRA staff in vulnerability assessment and water resource management studies. Water Resource Policy and Law finalised after stakeholder consultation . Assessment available Ongoing A Key Output Indicators National hydro-geological map available Limited data available Waiting for Geoscience Australia to print final version Hydro-geological map providing national coverage Ongoing A Database on groundwater storage and quality established and maintained No database available National field trips completed and water quality data obtained. Database consultant recruited and presented draft report. Procedure for 6 monthly sampling developed. Database established and maintained by DNGRA Ongoing A Component 2: Access to safe water Objective 2 Sustainable systems delivered to targeted communities 65,000 of additional people in target areas with access to safe water supply through BESIK/WSI systems* 0 77,423 65,000 Ongoing A 130,000 of additional people in target with access to safe water supply through BESIK support to GoRDTL systems* 0 145,486 (Includes 26,600 through systems currently under construction) 130,000 Ongoing A # of additional schools and health posts in target areas with access to safe water* 0 58 schools 30 health posts 14 health centres 40 schools/25 health facilities Ongoing A 80% of new systems fully functioning after 1 year 30% 86% of 2009/2010 systems with support from BESIK are fully functioning, with 10% of systems 80% Ongoing A
besik-activity-completion-report-annexes.docx