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

Table 4 - IWRM II Implementation Indicators, Water Suppliers
IWRM II M&E Indicators
Task Indicator
Cumulative Targets and Accomplishments
Baseline
Year 1 Year 2 Year 3 Year 4
Units
Target Actual Target Actual Target Actual Target Actual
2.1 Regional Water Management Organizations
2.1.a Business plan submitted to MWRI
for approval
0/1 0 0 0 1 0
2.1.b Business plan implemented 0/1 0 0 0 0 0
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 45
2.1.b Number of IWMDs with completed
integrated maintenance plans
Number 0 0 0 45 45 45 45 45
2.2.c Number of IWMDs with a training
room established and equipped
Number 0 20 0 45 45 45 45 45
2.2.d Number of General Directorates
with a computer training center Number 0 8 4 8 8 8 8 8
established and equipped
2.2.e Number of IWRM I IWMDs
participating in coordination Number 27 27 27 27 27 27 27 27
meetings
2.3
2.3.a
Establishment of information Management Systems for Sustainable Water Resources Management
Number of IWMDs with
calibrations for all authorized Number 0 0 0 45 0 45 45 45
inflow and outflow structures
2.3.b Number of IWMDs with MISD
installed and operational
Number 0 0 0 45 0 45 45 45
2.3.c Number of IWMDs with completed
and approved water resource Number 0 0 0 0 0 45 0 45
management plan
2.3.d Number of IWMDs with water
resource information systems Number 0 0 0 45 0 45 45 45
installed and operational
2.3.e Number of Branch Canals with
flows monitored by IWMD
Number 0 0 0 0 1 4 1 8
2.4 Capacity Building of MWRI Personnel
2.4.a Candidates selected Number 0 20 20 50 36 50 36
2.4.b Candidates accepted by American
University Cairo and local
Number 0 20 15 50 20 50 21
universities
2.4.c Candidates graduated with M.S.
degrees
Number 0 0 0 0 2
ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011) 35