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
Behaviour Change and Communication Advisor 22 27.5 30 12 mths via WSI District Engineering Advisor 1 38 22 30.5 14 mths via WSI Delayed recruitment due to late WSI District Engineering Advisor 2 38 19 28 14 mths via WSI Delayed recruitment due to late WSI Roles Jan2009 WoLWP#2 Sep2010 Sep07-Jun12 1AUD=USD0.8 Forecast end of program to 16Sep12 Notes
Water Resources and Groundwa1990 dayster Advisor 0 12 24.6 via CCAI funding also Water Resource and Climate Adaptation Advisor Completed roles Community Management Advisor Environmental Health Advisor (Inception) Water Sup and Sanitation Advisor Social Training Advisor Sub-total completed roles (18) 47 - (18) 47 (18) 47 CMA (inception) became CDA EHA (inception) became EHA RWSSA (inception) became WSEA1 International sub-total 506 478 538.6 Months
Table 1: Funding Sources Funding source and contract category Contract Value (Amend 9) Expenditure Sep 2007- Sep 2012 Balance AUD AUD AUD Country Program Funds $28,203,186 $27,998,951 $204,235 Water & Sanitation Initiative $11,880,247 $11,852,385 $27,862 Climate Change Adaptation Initiative $995,754 $633,124 $362,630 BESIK PROGRAM TOTAL $41,079,118 $40,484,461 $594,727 2: Indicative Expenditure by Objective Objective 1 Enabling Environment Objective 2 Water Supply Objective 3 Sanitation & Hygiene AUD Imprest $3,806,509 $8,983,361 $2,436,166 $15,226,035 Non-imprest $7,072,359 $13,639,550 $4,546,517 $25,258,426 TOTAL AUD: $10,878,868 $22,622,911 $6,982,682 $40,484,461