CWP : INDIA WATER PARTNERSHIP (IWP)
BUDGET 2009 GWP CORE FUND ONLY CURRENCY EURO - CONVERSION RATE EURO/LOCAL CURRENCY = INR 65.00 Q1 Q2 12,500 Q3 8,250 Q4 2,500 TOTAL YTD 30,000
TOTAL Locally raised funds not secured Expected in kind contributions Actual in kind contributions STRATEGIC GOALS
Strategic Goal 1: To apply and implement IWRM principles and practices to support national development priorities
Outcome Challenge 1: Exploitation of local wisdom on IWRM. Activity 1: Collection of secondary data/ information. Activity 2: Collection of information from field. Outcome Challenge 2: Capacity Building to Operationalise IWRM Activity 1: Conducting training & documentation on application of innovative local methods on IWRM.
6,750
0
Q1
Q2
Q3
Q4
TOTAL YTD
250 250
250 250
0 0
0 0
500 500
0
500
500
0
1,000
SUM STRATEGIC GOAL 1
500
1,000
500
0
2,000
10/29/2008
1
CWP : INDIA WATER PARTNERSHIP (IWP)
Strategic Goal 2: To use IWRM approaches effectively to address adaptation to climate change and other emerging challenges at the national, regional and global levels
BUDGET 2009 GWP CORE FUND ONLY CURRENCY EURO - CONVERSION RATE EURO/LOCAL CURRENCY = INR 65.00 Q1 Q2 Q3 Q4 TOTAL YTD
Outcome Challenge 1: Focus on low cost water saving innovative technology in agri-production. Activity 1: Research and documentation of low cost water saving technologies for different crops in different regions 500 0 0 0 Activity 2: Field visits to see the constraints in application of these technologies by marginal and small farmers. 0 500 0 0 Activity 3 : Regional workshops on the low cost technologies (4 workshops). 1,000 1,000 0 0 Activity 4 : International seminar on low cost innovative water saving technologies and food security will be held in the first half of 2009 to solicit views of experts on the application of these technologies under different agro-ecological circumstances 4,000 4,000 0 0 Outcome Challenge 2: Examining the water-energy linkage in low cost water saving technologies in agriculture. Activity 1: Collaborative efforts with ICAR, State Agriculture Universities, Academic Institutions and NGOs on the application and dissemination of low cost water saving innovative technologies and the constraints in their adoption. 500 500 0 0 Activity2: Involvement of IWP partners in raising awareness about application of these technologies in different regions, especially in the rainfed areas. 0 500 0 0 Activity 3 : Discussion with scientific organisations and experts on the problem of scaling up of these technologies as a follow up measure. A workshop will be organised on these issues. 250 250 0 0 Outcome Challenge 3: Examination of innovative methods used in sanitation in urban and peri-urban areas in the context of larger issue of water and poverty. Activity 1: Three state level workshops on the innovative low cost water saving technologies in sanitation in slum/poor areas of urban/peri-urban areas in the first half of 2009. 0 2,500 2,500 0 Activity2: This is to have intensive interface with dwellers of poor areas in urban & peri-urban areas, NGOs working in these areas, and the local/municipal body/ corporations under whose jurisdiction these areas fall. 0 500 0 0 Activity 3 : Exploring possibility of poor people participating in the dissemination of these technologies and the willingness of the poor to contribute, even if marginally, to the maintenance of the system using these technologies. Activity 4: One national seminar on water and poverty Activity 5: Working with partners and NGOs to popularise the low cost sanitation methods in slum areas; also involving the local population for maintenance of these assets and/or exploring the possibility of user changes. 0 0 250 0 250 500 0 0
500 500 2,000
8,000
1,000 500
500
5,000
500
500 500
0
0
500
0
500
SUM STRATEGIC GOAL 2
6,250
10,000
3,750
0
20,000
10/29/2008
2
CWP : INDIA WATER PARTNERSHIP (IWP)
Strategic Goal 3: To generate and share knowledge on sustainable water resources management principles and practices among all stakeholders.
BUDGET 2009 GWP CORE FUND ONLY CURRENCY EURO - CONVERSION RATE EURO/LOCAL CURRENCY = INR 65.00 Q1 Q2 Q3 Q4 TOTAL YTD
Outcome Challenge 1: To disseminate the merits of low cost innovative water saving technologies to the farming community, especially in the rainfed areas. Activity 1: Involving partners, scientific community and students in explaining and demonstrating the merits of low cost innovative technologies and distributing the printed material to the farmers. 0 0 1,250 1,250 2,500 Outcome Challenge 2:To involve the non-water sector functionaries capable of facilitating the adoption of innovative technologies such as credit agencies, agricultural engin Activity 1: Involving partners, NGOs and students in explaining to the farmers and raising awareness about the source of credit and the delivery system. 0 0 500 250 750 Activity2: Similarly, involving the agents mentioned above in the application of technology in the rain fed areas 0 0 500 250 750 Outcome Challenge 3: To strengthen links with local, state and national level organisations and the governments. Activity 1: Involve the same set of agents (as above) and work with the local elected representatives in their constituency for disseminating the water-saving low cost technologies in sanitation. 0 500 750 750 2,000
SUM STRATEGIC GOAL 3
Strategic Goal 4: To increase the visibility and sustainability of the GWP network and its independent platform to build coherence and viable internal and external alliances
0
500
3,000
2,500
6,000
Q1
Q2
Q3
Q4
TOTAL YTD
Outcome Challenge 1: To involve the coordinators and partners in different Zonal Water Partnerships in implementing goal # 2 & 3 Activity 1: Visits to rainfed areas by ZWP & AWP volunteers along with extension agents for dissemination of low cost technologies and training the farmers for obtaining credit, etc. This is to be done with the involvement of ZWP, AWPs and the local leade 0 750 750 Outcome Challenge 2: Special focus on involvement of youth and women in steps mentioned above. Activity 1: Similar kind of visits and involvement of local leaders and ZWP and AWP partners for taking low cost sanitation technology to the slum dwellers 0 250 250 Running costs Secretariat (Region and Country): Staff costs Secretariat (salaries, social security etc) 0 0 0 Office running costs 0 0 0 Audit fees 0 0 0 Regional Steering Committee/Council Meetings 0 0 0 Annual Consulting Partners Meeting 0 0 0 Regional Partners Meeting 0 0 0 Regional publications 0 0 0 Financial costs (exchange rate differences, bank charges etc) 0 0 0 Other costs 0 0 0 Host Institution fees 0 0 0
0
1,500
0 0 0 0 0 0 0 0 0 0 0
500 0 0 0 0 0 0 0 0 0 0
SUM STRATEGIC GOAL 4
0
1,000
1,000
0
2,000
Q1
RESTRICTED FUNDING PROGRAMMES
A B 0 0
Q2
0 0
Q3
0 0
Q4
0 0
TOTAL YTD
0 0
10/29/2008
3
CWP : INDIA WATER PARTNERSHIP (IWP)
C D This budget version issued Budget received by the Network Officer Budget approved by the Regional Steering Committee/Council
BUDGET 2009 GWP CORE FUND ONLY CURRENCY EURO - CONVERSION RATE EURO/LOCAL CURRENCY = INR 65.00
0 0 0 0 0 0 0 0 0 0
Locally raised funds not secured
Expected in kind contributions
Actual in kind contributions
10/29/2008
4