CAPACITY
BUILDING COMPONENT |
Domestic Water Supply |
| INDICATOR |
UNITY |
PLANNED |
ACHIEVEMENT |
RATE |
COMMENT |
| The feasibility study of gravity
piped scheme has been completed |
Study |
1 |
0 |
|
Water Master Plan has been
completed, but has not been operationalized |
| If the outcome is positive,
the detailed engineering of the scheme has been done,
contracts awarded, and construction well underway |
Constructed Unit |
|
|
|
Tendering process for detailed
engineering study of water schemes is planned in October,
2003 |
| The survey of present situation
of Boreholes in the Umutara has been done, and decision
taken about the number and location of Boreholes to
be drilled and roof catchment houses to equip |
Number |
200 |
35 |
17.5% |
35 Boreholes constructed under
emergency programme, otherwise Borehole programme and
Roof catchment awaits operationalization of Water Master
Plan |
| Rehabilitation and Repair
of existing Boreholes |
Number |
67 |
6 |
8.9% |
Tendering process have been
completed, and the bid won by Drillcon, it remains to
signing contract |
| All required Water Committees
have been established for the piped water supply |
Number |
|
|
|
Water Committees for existing
piped water supply are being reactivated and establishing
new ones, where they do not exist |
| Water Committees for Boreholes
established |
Number |
200 |
100 |
50% |
Only the water committees
for Bugaragara and Gabiro districts have been formed
and trained |
| Water User Associations for
Boreholes established at Sector level |
Number |
200 |
18 |
9% |
These are Water User Association
for Bugaragara and Gabiro Districts only |
| Hand pump money paid for 100%
of the planned Boreholes |
Fund |
1
5 750 000 |
2
255 430 |
14.3% |
UCRIDP recruited 56 CFs for
water component to assist in mobilisation activities,
that would facilitate recovering the fund |
| Drilling Contracts have been
awarded and at least 200 successful Boreholes have been
equipped |
Number |
200 |
35 |
17.5% |
35 Boreholes drilled under
emergency programme, and equipped with hand pumps. The
new Boreholes awaits operationalization of Water Master
Plan |
| All Water Committees for Boreholes
have been trained in pump management and repair |
Number |
200 |
100 |
50% |
The water committees members
for UCRIDP1 have been trained |
| A commercial system to distribute
hand pumps spare parts has been started |
system |
|
|
|
Modality of operation is under
study |
| The contract with NGO responsible
for the Roof catchment programme has been awarded,
the necessary artisans trained in at least 1000 houses
equipped |
Houses |
1000 |
0 |
|
The NGO responsible for Roof
catchment has not been recruited yet, and training of
artisans have not been started |
