CAPACITY BUILDING COMPONENT

Cattle Water Points

INDICATOR

UNITY

PLANNED

ACHIEVEMENT

RATE

COMMENT

The Umutara Cattle Water Point Master Plan has been prepared

Unit

1

1

Final discussion and approval of Water Master Plan will take place early October, 2003

Rehabilitation and construction of Valley dams

Number

9 Valley dams have been rehabilitated, and the  evaluation report for the bid of constructing 4 new dams and  rehabilitation of 12 dams completed

At least half of the CWPUA have been established and trained

Number

9

Only 9 CWPUAs have been established, but not yet trained. Training is planned in October, 2003

Existing Valley dams have been turned over to CWPUAs

Number

33

0

9 Rehabilitated valley dams are managed by CWPUAs, and training in management is planned in October,2003

Feeder Roads

The entire Feeder  construction programme has been planned and contracts awarded for construction

km

300

Feeder roads Master plan has been prepared with community participation, it was commissioned by consultative councils, sector councils, and approved by District and Province Task Forces

At least 200 km have been commissioned

Km

200

13.7

6.8%

Rehabilitation of 13.7 km, on HIMO and as pilot project, has been completed

Evaluation of bidders for rehabilitation of 97.5Km &for detailed study of 151Km completed by NTB