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One WASH National Program Consolidated WASH Account 2007 Annual Report Final

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One WASH National Program Consolidated WASH Account 2007 Annual Report Final One WASH National Program – CWA 2007 Annual Report One WASH National Program Consolidated WASH Account 2007 Annual Report Final National WASH Program Coordination Office August 2015 Addis Ababa One WASH National Program – CWA 2007 Annual Report Table of Contents 1. Part One. Introduction .......................................................................................................................... 7 1.1. General Information .......................................................................................................................... 7 1.2. OWNP-CWA Program Development Objective .............................................................................. 7 1.3. Program Components ........................................................................................................................ 8 1.4. The Program Beneficiaries................................................................................................................ 8 1.5. Allocation of budget ......................................................................................................................... 9 1.5.1. Program Components and Outputs through CWA Financing ....................................................... 9 1.6. Reporting Period ............................................................................................................................. 10 2. Part Two. Program management and capacity building ..................................................................... 11 3. Part Three. Component description, targets and detail status ............................................................ 19 3.2. Urban Water Supply, Sanitation and Hygiene (U-WaSH):............................................................. 25 3.2.1. Component description and targets: ............................................................................................ 25 3.2.2. Urban Small Town WaSH Implementation Progress ................................................................ 25 3.2.3. Urban Medium Towns General Implementation Status .............................................................. 27 4. Part Four. Works, goods and service procurements and contract management ................................. 29 4.1 Implementation status of Procurements .......................................................................................... 29 4.2 Implementation status of W,G and S Contract................................................................................ 31 5. Part Five. Monitoring and Evaluation ................................................................................................ 32 5.1 Staffing:........................................................................................................................................... 32 5.2 Regular program progress reporting: .............................................................................................. 32 5.3 Program Baseline data: ................................................................................................................... 32 5.4 Results Framework and Monitoring ............................................................................................... 33 6. Part Six. Environmental and Social Safeguard Compliance .............................................................. 37 7. Part Seven. Disbursement and utilization of fund .............................................................................. 38 8. Part Eight. Outstanding Challenges and recommendations ................................................................ 42 9. Annexes............................................................................................................................................... 43 9.1. Annex 1 Lists of OWNP – CWA selected woredas and small towns. ............................................ 43 9.2. Annex 2 List of OWNP –CWA Medium towns funded through WRDF ...................................... 49 9.3. Annex 3 Staffing plan ..................................................................................................................... 50 9.3.1. Federal level ................................................................................................................................ 50 National WASH Program Coordination Office One WASH National Program – CWA 2007 Annual Report 9.3.2. Regional level ............................................................................................................................. 52 9.4. Annex 4. One WaSH National Program –Consolidated WaSH Account Joint Startup Implementation Support Mission – JISM 1 (December 8-19, 2014) .............................................. 54 9.5. Annex 5. Regional Baseline Data for One WaSH National Program–Consolidated WaSH Account ........................................................................................................................................................ 56 9.5.1. Region:- Afar .............................................................................................................................. 56 9.5.2. Region:- Diredawa Administration / Rural / .............................................................................. 56 9.5.3. Region:- Somali Region .............................................................................................................. 57 9.5.4. Region:- Tigray ........................................................................................................................... 58 9.5.5. Region:- SNNP ........................................................................................................................... 59 9.5.6. Region:- Amhara ......................................................................................................................... 62 9.5.7. Region:- Benshangul Gumuz ...................................................................................................... 70 9.5.8. Region:- Oromiya ....................................................................................................................... 70 9.5.9. Region:- Harrari .......................................................................................................................... 76 9.5.10. Region: - Gambella ..................................................................................................................... 76 9.6. Annex 6. Detailed procurement status table ................................................................................... 77 9.7. Annex 7. Summary of contract register (draft) ............................................................................... 83 National WASH Program Coordination Office One WASH National Program – CWA 2007 Annual Report List of Figures Fig. 1- Completed water schemes by region. Fig. 2- Benefited people by region Fig. 3- Rural Wash 2007 progress Fig. 4- Available procurement and contract management staffs Fig. 5- Utilization of fund against planned and transferred budget Fig. 6- Budget utilization against program components Fig. 7- Regional budget utilization against transferred budget Fig. 8- Federal WaSH implementing bodies fund utilization National WASH Program Coordination Office One WASH National Program – CWA 2007 Annual Report List of Tables Table 1- Program information Table 2- National WaSH Program CWA selected woredas and small towns Table 3 - Estimated cost of Program Components and expected Outputs Table 4- National WaSH Program Indicative Budget Allocation (for 2014-2018) Table 5- Budget Allocation for regional sector bureaus in percentage Table 6 - Program coordination status at different level Table 7- Man power at federal and regional level Table 8- Summary of trainings provided at Federal and Regional Level Table 9- Summery of Rural Component output Table 10 - Rural Physical activity progress Table 11- Urban component output Table 12- Small towns’ administration status Table 13 - Small Town WaSH Implementation Progress Table 14- Medium Towns General Implementation Status Table 15 - Summery of Implementation status of Procurements Table 16- Summery of Result frame work Table 17 Matching fund status for Medium towns Table 18 Program Life Cumulative OWNP-CWA Statement of Sources and Uses of Funds National WASH Program Coordination Office One WASH National Program – CWA 2007 Annual Report Abbreviations and Acronyms AFDB African Development Bank BH Bore hole BoFED Bureau of Finance and Economic Development CFT Community Facilitation Team CLTSH Community led total sanitation & hygiene CWA Consolidated WaSH Account DFID Department for International Development DP Development Partners ETB Ethiopian Birr FM Financial Management GoE Government of Ethiopia GTP Growth &Transformation Plan HDW Hand Dug Well HH Household HW Hand washing M&E Monitoring & Evaluation MoE Ministry of Education MoFED Ministry of Finance & Economic Development MoH Ministry of Health MoWIE Ministry of Water Irrigation & Energy MIS Management Information System NWCO National WaSH Coordination Office NWSC National WaSH Steering Committee O&M Operation & Maintenance ODF Open Defecation Free OWNP One WaSH National Program PMU Programme Management Unit POM Programme Operations Manual RPS Rural pipe system RWCOs Regional WaSH Coordination Offices SPD Spring pipe development SNNPR Southern Nations, Nationalities, and Peoples' Region TWB Town Water Board UNICEF United Nations Children's Fund WaSH Water, Sanitation & Hygiene WASHCO WaSH Committee (community level) WB World
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