The Federal Democratic Republic of The Republic of Finland Ethiopia Ministry of Economic and Financial Ministry of Foreign Development Affairs Bureau of Economic and Financial Development ANNUAL REPORT 1st Implementation Year July 2009 – June 2010 Artisans attending practical training at a well near Debre Zeit, Wombera Wombera Woreda -Sanitarian at improved household latrine with hand washing facilities, Addis Alem Kebele. Assosa September 2010 Rural Water Supply, Sanitation and Hygiene Programme in Benishangul - Gumuz, Ethiopia (FinnWASH-BG) – Implementing Phase FinnWASH-BG – 1st Year ANNUAL REPORT TABLE OF CONTENTS 1 EXECUTIVE SUMMARY .................................................................................................................................... 1 1.1. Financial flows in FinnWASH-BG ................................................................................................................ 2 1.1.1. Framework Budget for 1st year Implementation ................................................................................... 2 1.1.2. Money transfers from MFA to BoFED ................................................................................................. 2 1.1.3. Summary of GoF fund transfers and expenditures to Region, Zone, Woreda and BGCSI ................... 3 1.1.4. GoF Fund utilization ............................................................................................................................. 3 1.1.5. Overall fund utilization by Result areas ................................................................................................ 5 1.1.6. GoE matching fund transfers and utilization ......................................................................................... 7 1.2. Targets and Achievements ............................................................................................................................. 7 1.2.1. Physical Targets for 1st year Implementation ....................................................................................... 7 1.2.2. Summary of HDW in Communities by Woreda .................................................................................... 7 1.2.3. Summary of Protected Springs in Woredas ........................................................................................... 8 1.2.4. Summary of Institutional Water Points ................................................................................................. 8 1.2.5. Progress on Water supply coverage in Woredas ................................................................................... 8 1.2.6. Summary of Household sanitation ........................................................................................................ 9 1.2.7. Summary of VIP latrines in Schools in Woredas .................................................................................. 9 1.2.8. Progress on Sanitation coverage in Woredas ......................................................................................... 9 1.2.9. Summary of Costs for WPs and Protected Springs in Woredas ............................................................ 9 1.2.10. Summary of Cost of VIPs, Hand Washing Tanks and Incinerators .................................................... 10 1.2.11. Artisan training .................................................................................................................................... 10 2 PROGRAMME BACKGROUND ........................................................................................................................ 11 2.1. Description of the Programme Woredas ...................................................................................................... 11 2.2. Regional Gender Profile ............................................................................................................................... 11 2.3. Benishangul – Gumuz – Metekel Zone - Ethnic composition ...................................................................... 11 2.4. Benishangul – Gumuz Region - population pyramid ................................................................................... 11 2.5. Benishangul – Gumuz – Social economic data by 2007 census ................................................................... 12 2.5.1. Government, Administration and Sector Organization ....................................................................... 12 2.5.2. General Legislation and Policies ......................................................................................................... 13 2.5.3. Sustainable Development and Poverty Reduction Program ................................................................ 13 2.6. Water, Sanitation and Health ....................................................................................................................... 13 2.6.1. Gender ................................................................................................................................................. 14 2.7. Main objectives of Finnish development policy .......................................................................................... 14 3 Programme strategy .............................................................................................................................................. 14 3.1. Institutional Framework ............................................................................................................................... 14 Organization .................................................................................................................................................................. 14 4 ACHIEVEMENTS IN WOREDAS ...................................................................................................................... 15 4.1. Bullen and Dibate Woredas.......................................................................................................................... 15 4.1.1. Awareness creation and establishing Kebele WASH teams and WASHCOs ..................................... 15 4.1.2. Procurement ........................................................................................................................................ 15 4.1.3. Bullen Woreda Water Desk ................................................................................................................. 15 4.1.4. Bullen Woreda – Health Office ........................................................................................................... 17 4.1.5. Bullen Woreda Education Office ........................................................................................................ 18 4.1.6. Bullen Woreda Women’s Affairs Office ............................................................................................. 19 4.2. Dibate Woreda ............................................................................................................................................. 19 4.2.1. Dibate Woreda Health Office .............................................................................................................. 21 4.2.2. Dibate Woreda Education Office ........................................................................................................ 22 4.2.3. Dibate Woreda Women’s Affairs Office ............................................................................................. 22 4.3. Mandura Woreda .......................................................................................................................................... 22 4.3.1. Mandura Woreda ................................................................................................................................. 22 4.3.2. Mandura Water Desk ........................................................................................................................... 22 4.4. Pawe Woreda ............................................................................................................................................... 24 4.4.1. Pawe Water Desk ................................................................................................................................ 26 4.4.2. Pawe Health Office ............................................................................................................................. 26 4.4.3. Pawe Education Office ........................................................................................................................ 27 4.4.4. Pawe Women’s Affairs Office ............................................................................................................ 27 4.5. Wombera Woreda ........................................................................................................................................ 27 4.5.1. Wombera Woreda Water Office – Water Points ................................................................................. 28 4.5.2. Wombera Education and Capacity Building Office ............................................................................ 31 FinnWASH-BG - 1st year Implementation ANNUAL REPORT - FINAL - as pdf 2 ii Rural Water Supply, Sanitation and Hygiene Programme in Benishangul - Gumuz, Ethiopia (FinnWASH-BG) – Implementing Phase 4.5.3. Wombera Women’s Affairs Office ..................................................................................................... 34 4.5.4. Wombera Woreda – Gocher Gravity Scheme ....................................................................................