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MINISTRY of WATER Water Sector Status Report

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MINISTRY of WATER Water Sector Status Report THE UNITED REPUBLIC OF TANZANIA MINISTRY OF WATER WATER SECTOR DEVELOPMENT PROGRAMME The completed raiser tank constructed under WSDP financing at Chela Village in Kahama District, Shinyanga Region Water Sector Status Report September 2013 i Table of Contents Table of Contents .......................................................................................................................... i List of Tables .............................................................................................................................. iii List of Figures ............................................................................................................................. iv Acronyms and Abbreviations ....................................................................................................... v Preface ...................................................................................................................................... viii Executive Summary ..................................................................................................................... x 1.0 INTRODUCTION ............................................................................................................... 1 1.1 Background of the Water Sector Development Programme ........................................................... 1 1.2 The 2013 Water Sector Status Report ............................................................................................ 2 1.3 Scope and Purpose of the Report ................................................................................................... 2 1.4 Structure of the Report .................................................................................................................. 2 2.0. SECTOR FINANCING ...................................................................................................... 3 2.1 Approved Budget for the FY 2012/2013 ....................................................................................... 3 2.2 Sources of Funds .......................................................................................................................... 4 2.3 Actual Disbursements ................................................................................................................... 5 2.4 Actual Expenditure ....................................................................................................................... 6 2.5 Audit Arrangements...................................................................................................................... 6 2.6 Internal Audit ............................................................................................................................... 6 2.7 External Audit .............................................................................................................................. 7 3.0. STATUS OF PROCUREMENT AND CONTRACT MANAGEMENT ............................. 8 3.1 Procurement Plan.......................................................................................................................... 8 3.2 Procurement Progress ................................................................................................................... 8 3.2.1 Procurement Capacity .......................................................................................................... 10 3.2.2 Post Procurement Review (PPR) .......................................................................................... 10 3.2.3 Procurement Training .......................................................................................................... 10 3.2.4 Records Management .......................................................................................................... 10 3.2.5 Storage Space ...................................................................................................................... 10 3.3 Challenges, Remedial Measures and Way Forward ................................................................... 11 4.0 IMPLEMENTATION OF PLANNED ACTIVITIES AGAINST TARGETS ..................... 13 4.1 COMPONENT 1: WATER RESOURCES MANAGEMENT ..................................................... 13 4.1.1 Status of Water Resources in the Country ............................................................................ 13 4.1.2 Strengthening Basin Level Water Resources Management.................................................... 18 4.1.3 Integrated River and Lake Basin Management and Development Plans ................................ 22 4.1.4 Priority Water Resources Infrastructure Investments ............................................................ 23 4.1.5 Management of Trans-Boundary Waters .............................................................................. 23 4.1.6 Water Quality Compliance and Strengthening Water Laboratories........................................ 27 4.1.7 Achievements Vs Planned (MKUKUTA) Targets ................................................................ 32 4.1.8 WRM Challenges and Remedial Measures ........................................................................... 33 4.2 COMPONENT 2: SCALLING UP OF RURAL WATER SUPPLY AND SANITATION SERVICES .......................................................................................................................................... 35 i | P a g e 4.2.1 Local Government Authorities Management Support ........................................................... 36 4.2.2 Investments in RWSS Subprojects ....................................................................................... 37 4.2.3 Implementation of Sanitation Activities................................................................................ 39 4.2.4 Achievements vs Planned (MKUKUTA II) Targets .............................................................. 40 4.2.5 Assessment of Water Supply and Sanitation against MDG Targets....................................... 41 4.2.6 Challenges in RWSS and Remedial Measures ...................................................................... 41 4.3 COMPONENT 3: URBAN WATER SUPPLY AND SANITATION SERVICES ....................... 43 4.3.1 Urban Water Supply and Sanitation Authorities Management Support ................................. 43 4.3.2 Investments in WSS Subprojects.......................................................................................... 44 4.3.3 Progress on Output and Estimated Outcomes against MKUKUTA/MDG Targets ................ 47 4.3.4 Challenges in the WSSAs and Remedial Measures ............................................................... 50 4.4 COMPONENT 4: INSTITUTIONAL STRENGTHENING AND CAPACITY BUILDING ........ 52 4.4.1 Support for Operationalization of the New Role of the Ministry of Water ............................. 52 4.4.2 TA for Strengthening of Sub-Sector Planning and Operational Capacities ............................ 53 4.4.3 Support Sector Coordination and Performance Monitoring .................................................. 53 4.4.4 Support Sector Capacity Building ........................................................................................ 57 4.4.5 Challenges and Remedial Measures ..................................................................................... 58 5.0. IMPLEMENTATION OF SAFEGUARDS POLICIES AND GUIDELINES ................... 59 5.1 Achievements ............................................................................................................................. 59 5.2 Challenges and Remedial Measures ............................................................................................ 63 6.0. STATUS ON THE USE OF WATER AND SANITATION FACILITIES AS ANALYSED BY NATIONAL SURVEYS ...................................................................................................... 64 6.1 Water Supply Services Improvement .......................................................................................... 64 7.0. WATER SECTOR PERFORMANCE MONITORING AND EVALUATION ................. 66 7.1 The Integrated M&E Framework linked to MIS .......................................................................... 66 7.2 Importance of Census and Surveys to Water Sector ..................................................................... 66 7.3 Emerging Issues ......................................................................................................................... 67 7.4 Outstanding Sector Challenges and Remedial Measures .............................................................. 67 8.0. STATUS ON IMPLEMENTATION OF 7TH JWSR UNDERTAKINGS .......................... 69 9.0. KEY AREAS FOR WSDP II AND PROPOSED UNDERTAKINGS ............................... 69 9.1 Key Areas for WSDP Phase II .................................................................................................... 69 9.2 Proposed Undertakings For 2013 JWSR ................................................................................... 69 10.0. LESSONS LEARNT AND WAYFORWARD ............................................................... 72 10.1 WSDP Lessons Learnt .............................................................................................................. 72 10.2 Way Forward ............................................................................................................................ 73 ANNEXES................................................................................................................................
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