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

Creation of the implementation indicators is simple and straightforward. Most are simply numbers of
occurrences (e.g. “number of IWMDs with training centers established an equipped) which are
summed across Districts and reported against targets.
Target values have been established for the four years of the project for these indicators, together
with a set of baseline values that represent pre-project conditions. In general, baseline values of the
indicators used in this project are zero. Targets presented in the original PMP have been adjusted to
reflect the recommendations of the USAID mid-term evaluation and new thinking based on
experience in the first two years of implementation.
IWRM II M&E Indicators
Table 3 - IWRM II Implementation Indicators, Water Users
Cumulative Targets and Accomplishments
Task Indicator Units Baseline Year 1 Year 2 Year 3 Year 4
1.1
Target Actual Target Actual Target Actual Target Actual
Formation and Development of Branch Canal Water User Associations (BCWUAs)
1.1.a Number of IWMDs with staffed
Water Advisory Teams
Number 0 45 45 45 45 45 45 45
1.1.b Number of GDs with staffed Water
Advisory Teams
Number 0 8 8 8 8 8 8 8
1.1.c Share of planned BCWUAs
established by Ministerial decree
Percent 0 50 0 100 100 100 100 100
1.1.d Share of BCWUAs with
maintenance priorities and action Percent 0 0 0 50 0 100 100 100
plans
1.1.e Share of BCWUAs monitoring and
reporting on Branch Canal water Percent 0 0 0 0 0 25 25 100
supply
1.2 Sustainable Local Financing for Canal and Drain Maintenance
1.2.a Decree prepared and submitted
for approval
0/1 0 1 1 1 1
1.2.b BCWUA cost sharing system
guidelines submitted for approval
0/1 0 1 0 1 0
1.2.c Cost sharing system guidelines
Number 0 0 0 0 0
implemented on Branch Canals
1.3 Improvements in Water Productivity and Efficiency
1.3.a Number of farmers receiving
training on High-Value Crops and Number 0 100 0 300 502 500 1125 800
1.4
water saving technology
Wastwater Reuse
1.4.a Feasibility plan submitted for
approval
0/1 0 1 0 1 1
1.4.b Number of partnership
agreements signed
Number 0 0 0 0 0
34 ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011)