INTEGRATED WATER RESOURCE MANAGEMENT II - LIFE-IWRMII ...

• Business Plan and Integrated Preventive Maintenance data sheets have been completed by all
IWMDs. Review/revision of data was completed for all 45 IWMDs by the project.
Compiling the data was completed for all IWMDs.
• IRG staff visited Faraskour and Deyarb Negm IWMDs on 11 January and Toukh and Kafr
Shoukr IWMDs on January16 for follow up and support as needed.
• To provide follow-up support to LIFE/IWRM I, IRG staff, the Head of the Central
Directorate for Maintenance (the head of the IWRM I & II M&E committee) and the Head
of the Irrigation Sector Technical Office attended East & West Qena General Directorate’s
monthly coordination meeting. They visited Armant, Esna, and Qena IWMDs and attended
the Esna BCWUA’s summer seasonal meeting (January 25-27). Visits to Qous IWMD (E.
Qena General Directorate) and Naga Hammadi IWMD (W. Qena General Directorate) were
conducted and attended by Eng. Nabil Fawzi. IRG staff also attended West Sharkia and New
Zefta General Directorate’s quarterly coordination meetings held during April & May
respectively. The meetings were attended by the Irrigation and Drainage Undersecretaries,
the General Directors, District Managers and Regional Advisor. IRG staff stopped making
follow-up visits to the five IWRM I supported directorates at mid-year as directed by MWRI.
• ADSL lines for internet access have been installed in all eight Directorate offices and 27 of
45 IWMDs. A list of the 18 IWMDs lacking ADSL service was sent to the Project
Coordinator for information and action. The continuation of this service requires payment of
overdue telephone invoices and some of the districts do not have budget for this.
• Directorate IT teams continued to make regular visits to their respective IWMDs to provide
computer maintenance support.
• Basic Management Skills training was conducted, 8 events.
• IRG staff in ROs completed quarterly visits to the each of the 45 IWMDs two times (90
trips) to evaluate their performance and provide technical support and advice.
• Quarterly maintenance meetings were conducted and attended by project staff (5 events)
• Advanced Computer Skills training course was completed. (7/7 events)
• Directorate Under Secretary monthly meetings were held (60 events) attended by MWRI and
MALR staffs. Dr. Khaled Toubar (MWRI Project Coordinator) and Eng. Nabil Fawzi
attended some of these meetings.
Task 2.2 PMP Indicators and Targets
Year 1 Year 2 Year 3
Task Indicator Units
Baseline
Target Actual Target Actual Target Actual
2.2 Formation and Development of Integrated Water Management Districts (IWMDs)
2.2.a Number of IWMDs established
with fully staffed senior positions
Number 0 45 45 45 45 45 45
2.1.b Number of IWMDs with
completed integrated
Number 0 0 0 45 45 45 45
maintenance plans
2.2.c Number of IWMDs with a training
room established and equipped
Number 0 20 0 45 45 45 45
2.2.d Number of general directorates
with a computer training center Number 0 8 8 8 8 8 8
established and equipped
2.2.e Number of IWRM I IWMDs
participating in coordination
meetings
Number 27 27 27 27 27 27 27
14 ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011)