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					                                                                                      Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee:     Water Resources Infrastructure Development
Reporting Period (Quarter and Year):
                                                                                                                                                                                                               Responsible
FNDP Programme             Objective                   Activity                       Input                                     Output                            Related Outcome Related Impact                                       Remarks
                                                                                                                                                                                                               Institution
                                                                        Planned (Zk          Actual
                                                                                                              Planned                      Actual
                                                                          million)      (Disbursement)
1) Water          To assess, develop and         Construct /           ZK 200m                           4 dam sites                                                                                          DWA
Resource and      allocate water resources in    rehabilitates dames                                     surveyed
Infrastructure    the four priority pillars of   for economic
Development       economic development of        production            ZK 4,800 m                        4 earth dams         Kato Dam in Kapiri Mposhi:          Increased access to                         DWA             Expected completion date
                  agriculture, tourism,                                                                  constructed          construction in progress            water for domestic,                                         21/12/2007
                  environment, mining,                                                                                        Kawiko dam in Mwinilunga:           industrial and
                  manufacturing and energy                                                                                    works on spillway in progress       agricultural purposes.
                                                                                                                              Kankunko dam in Lufwanyama:         Length of time spent
                                                                                                                              construction at foundation level,   fetching water
                                                                                                                              work in progress.     Masonde
                                                                       ZK 2,002.1 m                      24 Earth Dams        Luapula(3) : Muyembe weir           Increased access to                         DWA             expected completion date
                                                                                                         Rehabilitated        works still in progress, right      water for domestic,                                         31/12/2007
                                                                                                                              embarkment rebuilt and              industrial and                                              Works on course
                                                                                                                              Mupofwe dam rehabilitation          agricultural purposes.
                                                                                                                              completed. Chiyongoli dam           Length of time spent
                                                                                                                              completed, embarkment rebuilt.      fetching water
                                                                                                                              Northern (2): Kanyala dam in
                                                                                                                              Nakonde desilting completed,
                                                                                                                              Chitindi dams spillway repairs
                                                                                                                              completed.
                                                                                                                              Eastern (4): Makungwa dam
                                                                                                                              rehabilitation in progress so far
                                                                                                                              Spillway unblocked and
                                                                                                                              collection of construction
                                                                                                                                                                                           1) Enhanced
                                                                                                                              materials in process. Chikomeni
                                                                                                                                                                                           Food Production.
                                                                                                                              dam in Lundazi rehabilitation
                                                                                                                                                                                           2) Improved
                                                                                                                              commenced and purchase of
                                                                                                                                                                                           Standard of
                                                                                                                              materials in progress. Udzu weir
                                                                                                                                                                                           Living 3)
                                                                                                                              in Nyimba work in progrss,
                                                                                                                                                                                           Improved School
                                                                                                                              Lumimba dam in Lundazi Works
                                                                                                                                                                                           Attendance 4)
                                                                                                                              on Spillway almost completed.
                                                                                                                                                                                           Increased
                                                                                                                              North Western (2): Kabokafu
                                                                                                                                                                                           Income Level
                                                                                                                              dam in Kasempa Seepage
                                                                                                                              Lusaka (2): Kasenke dam spill
                                                                                                                              way completed other works in
                                                                                                                              progress, Twikatane dam
                                                                                                                              rehabilitation bleached area
                                                                       ZK 550 m                          Topo surveys,        2 schemes in progress: approx.      Increased access to                         MACO -          Funds released to Provinces
                                                                                                         design and           400m irrigation canal lined in      water for domestic                          Department of   by September 2007.
                                                                                                         construction of 3    Mulumbi scheme;300m canal           and agricultural                            Agriculture,
                                                                                                         irrigation schemes - lined at Ikelenge; weir being       purposes                                    Community,
                                                                                                         two in North         constructed at                                                                  District
                                                                                                         Western Province     Kyafukuma,Chinenke Irrigation                                                   Agriculture
                                                                                                         (Ikelenge -          Scheme in Mbala and Nabuyani(                                                   Committees
                                                                                                         Mwinilunga district Kalomo).
                                                                                                         and Chafukuma,
                                                                                                         Solwezi district),
                                                                                                         one in Luapula
                                                                                                         Province (Mulumbi
                                                                                                         district)
                                                                       ZK 30 m                           1 water abstraction Potential sites not yet provided     Increased access to                         MACO -          Demand driven activity
                                                                                                         system for dams                                          water for domestic                          Department of
                                                                                                         designed and                                             and agricultural                            Agriculture,
                                                                                                         installed in                                             purposes                                    Community,
                                                                                                         Munyeke, Kalomo,                                                                                     District
                                                                                                         Southern Province)                                                                                   Agriculture
                                                                                                                                                                                                              Committees
                                                                                                                                                                                        Responsible
FNDP Programme   Objective          Activity                         Input                                      Output                         Related Outcome Related Impact                                    Remarks
                                                                                                                                                                                        Institution
                                                       Planned (Zk          Actual
                                                                                             Planned                         Actual
                                                         million)      (Disbursement)
                             Construct Water          ZK 70 m                           Survey, design and     No progress                     Increased access to                    MACO -           Inadequate funding in the quarter
                             furrows for irrigation                                     construction of 1                                      water for domestic                     Department of
                                                                                        stream diversion                                       and agricultural                       Agriculture,
                                                                                        structures                                             purposes                               Community,
                                                                                        undertaken in                                                                                 District
                                                                                                                                                                     1) Enhanced
                                                      ZK 30 m                           Mubende, mwense
                                                                                        Survey, design and     No progress                     Increased access to                    Agriculture
                                                                                                                                                                                      MACO -           Inadequate funding in the quarter
                                                                                                                                                                     Food Production.
                                                                                        construction of 1                                      water for domestic                     Department of
                                                                                                                                                                     2) Improved
                                                                                        irrigation,                                            and agricultural                       Agriculture,
                                                                                                                                                                     Standard of
                                                                                        conveyance                                             purposes                               Community,
                                                                                                                                                                     Living 3)
                                                                                        structures                                                                                    District
                                                                                                                                                                     Improved School
                                                                                        undertaken in                                                                                 Agriculture
                                                                                                                                                                     Attendance 4)
                                                                                        Chibwe Mumpulu,                                                                               Committees
                                                                                                                                                                     Increased
                                                                                        Mwense District,
                                                                                                                                                                     Income Level 5)
                                                                                        Luapula Province)
                                                                                                                                                                     Increased access
                                                      ZK 780 m                          3 dams / weirs         Ndondi dam construction         Increased access to   to water for     MACO -           Satisfactory progress made.
                                                                                        rehabilitated /        completed, Chineke irrigation   water for domestic    production and   Department of
                                                                                        constructed for        scheme about 200m lined         and agricultural      domestic use 6) Agriculture,
                                                                                        irrigation in Ndondi                                   purposes              Increased access Community,
                                                                                        Pemba, Southern.                                                             to water for     District
                                                                                        Mulilakazembe                                                                production and   Agriculture
                                                                                        Central and                                                                  domestic use     Committees
                                                                                        Chinenke)
                                                      ZK 80 m                           4 Boreholes drilled    No progress                     Increased access to                     - Department of Demand driven activity
                                                                                        in Chibombo, Kafue                                     safe drinking water                    Agriculture,
                                                                                        and Mkushi                                             and other domestic                     Community,
                                                                                                                                               purposes                               District
                             Construct water          ZK 700 m                          4 water transfer                                       Increased access to   1) Enhanced      MACO -
                             transfer schemes                                           schemes                                                water for domestic    Food Production. Department of
                                                                                        constructed in North                                   and agricultural      2) Improved      Agriculture,
                                                                                        Western, Northern                                      purposes              Standard of      Community,
                                                                                        and Luapula                                                                  Living 3)        District
                                                                                        provinces (or is it                                                          Improved School Agriculture
                                                                                        one large transfer                                                           Attendance 4)    Committees
                                                                                        scheme constructed                                                           Increased
                                                                                        Chiansi Kafue                                                                Income Level
                                                                                        district, Lusaka
                                                                                        Province
                                                                          Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee:     Institutional Capacity Building Monitoring And Evaluation
Reporting Period (Quarter and Year):
     FNDP                                                                                                                               Related   Related    Responsible
                         Objective               Activity                       Input                                 Output                                                  Remarks
  Programme                                                                                                                             Outcome   Impact     Institution
                                                                  Planned (Zk          Actual
                                                                                                      Planned                  Actual
                                                                    million)      (Disbursement)
2) Institutional   To enhance legal and      Stakeholder         ZK 32.40                          Sensitisation of                                         DPI, DWA, MLGH,
Capacity           institutional framework   participation and                                     local                                                    MoH
Building and       capacity                  awareness raising                                     communities in
Enhancement                                                                                        Kafue, Kaleya
                                                                                                   and Chunga
                                                                                                   River
                                                                                                   Catchments
                                                                                                   undertaken
                                                                                            Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee: Water Resources Management
Reporting Period (Quarter and Year):
     FNDP                                                                                                                                                                    Related                                 Responsible
                         Objective                         Activity                            Input                                         Output                                           Related Impact                                 Remarks
  Programme                                                                                                                                                                  Outcome                                 Institution
                                                                                                            Actual
                                                                               Planned (Zk million)                           Planned                  Actual
                                                                                                       (Disbursement)
3) Water          To developm management           Assess groundwater          Budgeted Amount = ZK                     Abstraction             Request for                                                        DWA, DPI, ECZ,    Expected completion date
Resource          information systems for          based infrastructure at     291.27                                   assessment at 2,000     procurement of                                                     UNZA              31 / 12 / 2007
Management        planning, development ,          catchment level such as                                              Boreholes (Lusaka       materials made.
and Information   allocation and management of     boreholes                                                            Urban Acquifier
Systems           water resources at catchment,                                                                         Management)
                  national and regional leve; to   Implement water            Budgeted Amount = ZK                      Assessment of           96 water rights                                                    DWA, DPI, WB      Expected completion date
                  the various users of water       resource guidelines and 110.94                                       Water Rights (30        investigated and                                                                     31 / 12 / 2007
                                                   metjodology project,                                                 per province) - total   issued
                                                   including water allocation                                           240 in 8 provinces
                                                   guidelines


                                                   Implementation of          Budgeted Amount = ZK                      Upgraded and                                                                               DWA, DPI
                                                   monitoring network, well                                             integrated water
                                                   and survey, and in                                                   resource
                                                   stream flow requirement                                              information systems
                                                   studies at catchment level                                           established



                                                   Establlish national water   Budgeted Amount = ZK                     Rehabilitation of 35 Rehabilitated 12        Improved                             DWA                        Completion data 30 / 08 /
                                                   resources information       338,93                                   hydrometric stations stations in Copperbelt, hydrological data                                               2007
                                                   system                                                               undertaken           14 in Luapula, 11 in    collection
                                                                                                                                             Westernm 4 in
                                                                                                                                             Eastern, 27 in
                                                                                                                                                                                       1) Improved flood
                                                                                                                                             Northern
                                                                                                                                                                                       and drought
                                                                                                                                                                                       forecasting and
                                                                               Budgeted Amount = ZK                     10 gauging stations 10 gauging stations      Improved          mitigation. 2)
                                                                               81.30                                    in the Zambezi       maintained. Lusaka      hydrological data Availability of
                                                                                                                        Basin (flood         (1), North Western (2), collection        relevant water
                                                                                                                        warning)             Southern (5), Western                     resources data and
                                                                                                                        rehabilitated        (2)                                       information for
                                                                               Budgeted Amount = ZK                     5 hydro-             Installed 4 station in  Enhanced hydro- planning and                                    Completion data 30 / 09 /
                                                                               100.90                                   meteorological       Northern, Mweru wa      meteorological    decision making                               2007
                                                                                                                        stations installed      Tipa, Kaputa,        data collection .
                                                                                                                                                Kabulukutu and Ikawa Expansion of
                                                                                                                                                                     Hydrological
                                                                                                                                                                     network.
                                                   Construct 32 assessment     Budgeted Amount = ZK                     32 monitoring           Funds being sent to                                                DWA, DMMU, DISS, Expected completion date
                                                   and monitoring boreholes    50.00                                    boreholes sites         provinces for execution                                            Community          31 / 12 / 2007
                                                   per year and rehabilitate                                            located - national      of works                                                           Development, Local
                                                   existing boreholes in                                                network                                                                                    Authorities
                                                   areas where the                                                                                                                           Improved
                                                   government has directed     Budgeted Amount = ZK                     32 monitoring           3 monitoring boreholes    Enhanced           management of                           On-going amd to keep in
                                                   its economic development    460.00                                   boreholes sites         in Lusaka were            groundwater data   groundwater                             pace with newly drilled
                                                                                                                        constructed -           sampled and tested in     collection.        resources.                              boreholes; this is
                                                                                                                        national network        situ. Samples were        Expansion of       Availability of                         dependent on Drilling
                                                                                                                                                taken to UNZA             groundwater        groundwater data                        Section
                                                                                                                                                Water samples             monitoring         and information for                     On going and more to be
                                                                                                                                                collected an analysed     network            planning and                            done as soon as the
                                                                                                                                                at UNZA from 10                              decision making                         boreholes are drilled
                                                                                                                                                boreholes in Luapula,
                                                                                                                                                10 in Western, 3 in
                                                                                                                                                Mumbwa, 5 in Lusaka
                                                   its economic development




     FNDP                                                                                                                                                             Related                                 Responsible
                           Objective                      Activity                            Input                                     Output                                          Related Impact                                    Remarks
  Programme                                                                                                                                                           Outcome                                 Institution
                                                                                                           Actual
                                                                              Planned (Zk million)                          Planned                Actual
                                                                                                      (Disbursement)
3) Water          To developm management                                      Budgeted Amount = ZK                     Setting up of 50     Field reconnaisance                                            DWA, ECZ, DPI, WB Expected completion date
Resource          information systems for                                     73.12                                    Surface Water        undertaken.                                                                      31 / 12 / 2007. Putting up
Management        planning, development ,                                                                              Quality Monitoring   Identifying geo                                                                  of beacons at the identified
and Information   allocation and management of                                                                         Stations in Kafue,   referencing and                                                                  sites in progress
Systems           water resources at catchment,                                                                        Kaleya and Chunga    mapping of 28 sites for
                  national and regional leve; to                                                                       River catchments     Kafue, 7 for kaleya and
                  the various users of water                                                                                                7 for chunga river
                                                                                                                                            catchements
                                                                                                                                            completed                                  Improved
                                                                                                                                                                                       management of
                                                                                                                                                                   Enhanced surface
                                                                                                                                            Water samples for the water quality data   surface water                             The results of the Upper
                                                                                                                                            Upper Kafue River                          resources.                                Kafue River samples being
                                                                                                                                                                   collection.
                                                                                                                                            catchment were                             Availability of                           awaited from UNZA lab
                                                                                                                                                                   Expansion of
                                                                                                                                            collected and tkaen to groundwater         surface water
                                                                                                                                            UNZA Environmental                         quality data and
                                                                                                                                                                   monitoring
                                                                                                                                            Engineering Laboratory network             information for
                                                                                                                                                                                       planning and
                                                                                                                                                                                       decision making

                                                                                                                                            Field Programme for                                                                  Commencement of pilot
                                                                                                                                            commencing the pilot                                                                 site still waiting approval
                                                                                                                                            in Kaleya River
                                                                                                                                            catchment has been
                                                                                                                                            submitted and is
                                                                                                                                            awatiting aproval for
                                                                                                                                            funding
                                                   Carry out an inventory of Budgeted Amount = ZK                      Inventory of Dams    No progress                                Improved decision   MACO, Department      Funds released to Provinces
                                                   existing dams and weirs 50.00                                       and Weirs                                                       making in           of Agriculture,       by May/June 2007.
                                                   for irrigation                                                                                                                      management of       Community, District
                                                                                                                                                                                       water resources     Agriculture           Late release of funds
                                                                                                                                                                                       infrastructure      Committee             affected start of projects
                                                                              Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee: Water Resources Management
Reporting Period (Quarter and Year):
     FNDP                                                                                                                                                      Related            Related           Responsible
                      Objective           Activity                            Input                                         Output                                                                                          Remarks
  Programme                                                                                                                                                    Outcome            Impact            Institution
                                                                    Planned (Zk        Actual
                                                                                                          Planned                      Actual
                                                                      million)    (Disbursement)
National Rural                    a) Surface water assessment; ZK 70.39                            Undertake assessment      Identification ofof sampling                                        DWA, DPI, ECZ,    expected completion date
Water Supply                      a2) Water resource                                               of 5 pollution prone      strategic points undertaken                                         UNZA, MACO,       31/11/2007.
and Sanitation                    assessment (including existing                                   areas (Café, Lapel,       and identified as Mbereshi                                          MLGH, MoH, NGOs   The exercise will be an
Programme                         reservoirs); a3) Study water                                     Chambeshi, Lungowe        Furrow, Mansa River,                                                                  going activity and will
                                  quality for threatened areas                                     and Tanganyika            Nchelenge-lake Mweru, and                                                             require reliable field
                                  such as Lusaka, Copper belt,                                     Basins)                   Samfya-Lake Bangweulu for                                                             vehicle.
                                  Eastern and Northern                                                                       Luapula and and upper
                                  Provinces                                                                                  Kafue & tributaries
                                                                                                                             influenced by mining
                                                                                                                             activities for Copperbelt.

                                  b) Ground water assessment      ZK 55.00                         Collect baseline water    80 new boreholes                                                    DWA, DPI, ECZ,    2 Boreholes in Western
                                  b1) Observe boreholes for                                        quality data for 90 new   countrywide sampled for                                             UNZA              Province had high sulphate
                                  ground water development                                         production boreholes      water quality analysis as                                                             levels and conductivity due
                                  and assessment b2)                                               countrywide               follows - Northern 25,                                                                to natural geological
                                  Development of exploration                                                                 Southern 27, Lusaka 24 and                                                            formation but are fit for
                                  boreholes b3) monitor well                                                                 Western 4                                                                             other purposes except
                                  and boreholes (ground water                                                                                                                                                      drinking
                                  level and quality monitoring)
                                                                  Zk 150.00                        Northern Province                                                                             DWA
                                                                                                   groundwater
                                                                                                   assessment

                                                                  ZK 150.00                        Lapel Province                                                                                DWA
                                                                                                   Groundwater
                                                                                                   Assessment

                                                                  ZK100.50                         Baseline water quality    Collection of samples for                                           DWA
                                                                                                   data in Café, Kaleya      analysis for the upper kafue
                                                                                                   and Chunga river          is being done at the same
                                                                                                   catchments collected      time of field reconnaissance
                                                                                                                             survey

                                  Flood and Drought             ZK 150.00                          5 water points            1 borehole done at Kakoma      Increased access   Improved          DWA, MET, DMMU,   Expected completion date
                                  Forecasting (including                                           developed to mitigate     fishing camp in Kapiri         to safe drinking   standard of       MCDSW, MACO       31 / 12 / 2006. Works for
                                  training) in conjunction with                                    floods and droughts       Mposhi, 1 borehole done at     water and other    living. Reduced                     borehole at Chief
                                  the meteorological department                                                              Chief Bunda Bunda in           domestic           prevalence and                      Nyakelenga and Nshinde in
                                                                                                                             Lusaka, 2 boreholes done in    purposes           incidence of                        Progress.
                                                                                                                             North Western at Chief                            water borne
                                                                                                                             Ndungu and Nyakulenga                             diseases


                                  Develop Exploration Boreholes ZK 35.00                           12 Exploratory                                                                                DWA
                                                                                                   Borehole sites located




                                                                                                                                                            Enhanced
                                                                  ZK 244.77                        12 Exploratory         yet to be done                                                         DWA, DISS,        Mobilisation for borehole
                                                                                                                                                            assessment of
                                                                                                   Boreholes constructed                                                                         Community         siting still in process
                                                                                                                                                            groundwater
                                                                                                   to assess ground water                                                      Improved          Development
                                                                                                                                                            potential
                                                                                                   potential in Chingola,                                                      decision making
                                                                                                   kalulushi and Kipushi                                                       in management
                                                                                                                                                                               of surface and
                                                                                                                                                                               groundwater
                                                                                                                                             Improved
                                                                                                                                             decision making
   FNDP                                                                                                                      Related             Related          Responsible
            Objective   Activity               Input                                      Output                                             in management                                   Remarks
Programme                                                                                                                    Outcome              Impact          Institution
                                                                                                                                             of surface and
                                     Planned (Zk        Actual                                                                               groundwater
                                                                           Planned                    Actual
                                       million)    (Disbursement)
                                   ZK 60.00                         Rehabilitation and     Bill of quantities prepared,   Timely analysis                      DPI, DWA, DHRA       expected completion date
                                                                    upgrading on one       request for purchase of        of water samples                     (procurement),       31/11/2007.
                                                                    national laboratory    materials and procuring of                                          Ministerial Tender   This is critical to avoid the
                                                                    undertaken             labour services in progress                                         Committee,           high cost of analysing
                                                                                                                                                               Contractors          water samples by out
                                                                                                                                                                                    sourcing
                                                                Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee:
Reporting Period (Quarter and Year):
     FNDP                                                                                                                         Related   Related   Responsible
                      Objective              Activity                   Input                            Output                                                             Remarks
  Programme                                                                                                                       Outcome   Impact    Institution
                                                             Planned
                                                                             Actual
                                                                (Zk                        Planned                Actual
                                                                        (Disbursement)
                                                             million)
5) International To manage and develop Build up capacity in ZK 361.04                    Capacity to     No activity undertaken                       DWA, DPI      No activity undertaken
Waters           shared water resources the unit, such as                                deal with
                                        negotiation skills                               international
                                                                                         waters built
                                                                                        Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee:
Reporting Period (Quarter and Year):
                                                                                                                                                            Related                                       Responsible
FNDP Programme           Objective                  Activity                          Input                                   Output                                            Related Impact                                         Remarks
                                                                                                                                                            Outcome                                       Institution
                                                                        Planned (Zk           Actual
                                                                                                               Planned                 Actual
                                                                          million)       (Disbursement)
6) Research and   To carry out research and   Undertake              Zk 73.00                             A pilot in           Programme formulated                                                  DWA, DPI, MTENR, WB,     expected completion date
development       development in selected     environmental and                                           environmental        and terms of reference                                                ECZ                      31/12/2007.
                  areas in the country for    agro-forestry                                               waterhsed            developed as well as                                                                           Funds just released
                  improved planning,          watershed                                                   management and       study team constitutes
                  regulation and allocation   management pilots in                                        water quality
                  of Zambia's water           selected areas                                              mapping in Kaleya
                  resources                                                                               catchement
                                                                                                          undertaken



                                              research in            ZK 600.00                            4 rainwater        Kanyanga Basic School                                                   DWA, DPI, MTENR, WB,     Expected completion date
                                              development of simple                                       harvesers at       in Kalomo works in                                                      ECZ                      31/12/2007
                                              technologies such as                                        selected sites in  progress,
                                              rain water harvesting,                                      the country        Mayobo School in
                                              and reclaim, recycle                                        constructed        Choma Mobilization
                                              and reuse of waste                                                             and community
                                              water discharges.                                                              sensitization for Rain
                                              Activities include                                                             Harvester at
                                              impact assessment,                                                             completed.                                       1) Enhance planning
                                              social benefits, and                                                           Kondwelani Basic                                 and decision making
                                                                                                                                                        Availability of
                                              evaluation                                                                     School in Katete                                 2) Enhanced Food
                                                                                                                                                        validated
                                                                                                                             District site for rain                           Production. 3)
                                                                                                                                                        information.
                                                                                                                             harvest identified.                              Improved Standard of
                                                                     ZK 400.00                            Water Harvesting No progress                  Increased access to                          MACO Department of      Funds released to
                                                                                                                                                                              Living 4) Improved
                                                                                                          (Private), 2 water                            safe drinking water                          Agriculture, Communicty Provinces by May/June
                                                                                                                                                                              School Attendance 5)
                                                                                                          harvesters                                    and other domestic                           Development, District   2007.
                                                                                                                                                                              Increased Income
                                                                                                          constructed                                   purposes in                                  Agriculture Committee
                                                                                                                                                                              Level 6) Ireduced
                                                                                                                                                        drought prone                                                        Late release of funds
                                                                                                                                                                              prevalence and
                                                                                                                                                        areas                                                                affected start of projects
                                                                                                                                                                              incidence of water
                                                                                                                                                                              borne diseases
                                                                     ZK 400.00                            Water Harvesting No progress                                                               MACO Department of      Funds released to
                                                                                                          (Public), 2 water                                                                          Agriculture, Communicty Provinces by May/June
                                                                                                          harvesters                                                                                 Development, District   2007.
                                                                                                          constructed                                                                                Agriculture Committee
                                                                                                                                                                                                                             Late release of funds
                                                                                                                                                                                                                             affected start of projects
                                                                          Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee:
Reporting Period (Quarter and Year):
                                                                                                                                                                         Responsible
   FNDP Programme                  Objective   Activity                 Input                                  Output                 Related Outcome   Related Impact                 Remarks
                                                                                                                                                                         Institution
                                                          Planned (Zk           Actual
                                                                                                Planned                 Actual
                                                            million)       (Disbursement)
7) Mainstreaming Cross
Cutting Issues:
HIV/Aids, Gender and
the Environment
                                                                                Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee:
Reporting Period (Quarter and Year):
                                                                                                                                                                        Responsibl
                                                                                                                                               Related        Related
FNDP Programme                    Objective        Activity                 Input                                      Output                                                e        Remarks
                                                                                                                                               Outcome        Impact
                                                                                                                                                                        Institution
                                                              Planned (Zk          Actual
                                                                                                       Planned                   Actual
                                                                million)      (Disbursement)
8) Monitoring and        To Monitor and evaluate                                                  Number of                                 Enhanced
Evaluation               the proposed programmes                                                  monitoring and                            Planning and
                         in order to achieve the                                                  evaluation reports                        Decision making
                         desire impacts                                                           available
                                                                          Water Sector Advisory Group, Sub Committee Reporting Form
Sub Committee:
Reporting Period (Quarter and Year):
                                                                                                                                                                               Responsible
   FNDP Programme                  Objective   Activity                 Input                                  Output                 Related Outcome         Related Impact                 Remarks
                                                                                                                                                                               Institution
                                                          Planned (Zk           Actual
                                                                                                Planned                 Actual
                                                            million)       (Disbursement)
9) Urban Water Supply                                                                                                                 Percentage of urban
and Sanitation                                                                                                                        population served
                                                                                                                                      with drinking water
                                                                                                                                      (connections and
                                                                                                                                      public distributions)


                                                                                                                                      percentage of urban
                                                                                                                                      population with
                                                                                                                                      adequate sanitation
                                                                                                                                      facilities (connected
                                                                                                                                      to sewer and
                                                                                                                                      individual
                                                                                                                                      installations)


                                                                                                                                      Percentage of peri-
                                                                                                                                      urban population
                                                                                                                                      served with drinking
                                                                                                                                      water (connections
                                                                                                                                      and public
                                                                                                                                      distributions)

                                                                                                                                      Percentage of peri-
                                                                                                                                      urban population
                                                                                                                                      with adequate
                                                                                                                                      sanitation facilities
                                                                                                                                      (connected to sewer
                                                                                                                                      and individual
                                                                                                                                      installations)
                                                                                               MINISTRY OF LOCAL GOVERNMENT AND HOUSING
                                                                                       DEPARTMENT OF HOUSING AND INFRASTRUCTURE DEVELOPMENT
                                                                                      Water Sector Advisory Group, Sub Committee 1st Meeting, 6th April 2009

Sub Committee:                  Water Supply and Sanitation

              Reporting Period (Quarter and Year):

                                                                                                                                                                                             Related                                Responsible
    Programme                   Objective                     Activity                                 Input                                             Output                                                Related Impact                         % Released
                                                                                                                                                                                             Outcome                                 Institution
                                                                                  2008 GRZ      Planned 2009 GRZ       Actual
                                                                                                                                            Planned                    Actual
                                                                                 (Zk million)      (Zk million)    (Disbursement)
                                                                                                                                      Water supply and
                                                                                                                                                                  Water supply and          Provision of
                                                                                                                                      sanitation support                                                      Improved service
                                                                                                                                                                  sanitation services     water supply and                         Devolution Trust
                                                       Devolution Trust Fund            280.0              500.0              41.6 services provided in                                                        delivery in peri-                        8.3%
                                                                                                                                                                 provided in selected         sanitation                                Fund
                                                                                                                                   the peri urban areas in                                                      urban areas
                                                                                                                                                                   peri urban areas.      services (Kiosks)
                                                                                                                                   all Commercial Utilities

                       To provide support services
     Support to            to water supply and                                                                                       Support to NWASCO
    Institutions         sanitation institutions for        NWASCO                          -              200.0              16.7    carry out regulatory                                                                           NWASCO             8.4%
                        improved service delivery                                                                                           activities

                                                                                                                                         Support to 3
                                                                                                                                     Commercial Utilities for     Disbursement to            Reduced        More focus on
                                                       Retrenchment in CUs            1,927.0            1,927.0              85.6       payment of               Chambeshi and           indebtedness of Water Supply and              CUs             4.4%
                                                                                                                                        Retrenchment              Southern WSC                 CUs        sanitation activities
                                                                                                                                          Packages


                       To provide support services         Rehabilitation &                                                                                                                   Improved
                                                                                                                                                                                                                                   MLGH, Eastern
     Support to            to water supply and         Maintenance of Water                                                                                      Disburement to 3         access to clean
                                                                                                                                                                                                                                   and Chambeshi
 Institutions (O&M      sanitation institutions for    Supply and sanitation                                                          Support to 15 Urban       Schemes in Eastern        drinking water & Improved quality of
                                                                                      1,872.0            2,704.0             225.0                                                                                                   Water and          8.3%
 Water Supply and      Operation and Mainitenance      shcemes/facilities and                                                           WSS Schemes                and Northern                reduced            life
                                                                                                                                                                                                                                     Sewerage
    Sanitation)            of water supply and         procurement of water                                                                                         Provinces                waterbone
                                                                                                                                                                                                                                     Company
                            sanitation facilities       treatment chemicals                                                                                                                   diseases


                                                                                                                                                                                          Inceased public
                                                       Public awareness and                                                                                                               awareness and
Make Zambia Clean To promote improved health,                                                                                                                    One launch already
                                                       Cleaning of Selected                                                           Three launches per                                     improved     Improved quality of  MLGH, MOH,
   and Healthy       hygiene and sanitation                                             417.0              610.0              87.0                                done. The next is                                                                     14.3%
                                                        townships & public                                                                   year                                           sanitation &         life             MOE
   Programme               standards                                                                                                                             scheduled for April
                                                             instituions                                                                                                                      hygiene
                                                                                                                                                                                             practices
                                                                                                                                                                                             Improved
                        To facilitate improved                                                                                                                                              hygiene and
National Solid Waste                           Collection of soild waste                                                                                        Collection of garbage
                     environmental management                                                                                                                                               sanitation &  Improved quality of MLGH and Local
    Management                                 and construction of VIP                  730.0            6,196.0             468.0    70 towns and Cities       has been undertaken                                                                     7.6%
                        and reduce sanitation                                                                                                                                                 reduced            life           Authorities
    Programme                                           latrines                                                                                                in 25 towns and cities
                              diseases                                                                                                                                                       waterbone
                                                                                                                                                                                             diseases
                                                                                                                                                                   NRWSSP being
                                                                                                                                                                    Disseminated,
                                                                                                                                                                Rehabilitation of water
National Rural Water      To facilitate rural water                                                                                                                points,support to
                                                         Construction and
     Supply and            supply and sanitation                                                                                                                  RWSS units, M&E                             Improved quality of MLGH and Local
                                                       rehabilitation of water       12,000.0            9,036.0           1,214.0                                                                                                                      13.4%
     Sanitation        infrastructure development                                                                                                                 activities going 54                                life           Authorities
                                                                points
    Programme                and rehabilitation                                                                                                                      districts, IMS
                                                                                                                                                                 completed and data
                                                                                                                                                                  collection training
                                                                                                                                                                workshops going on.
                                                                                                                                                                   Increased
                  To facilitate rural, peri-urban
                                                                                                                                                                access to clean
                  and urban water supply and                                                                     Support to the     Design and Supervison
                                                        Water supply and                                                                                           water and                               MLGH, Western
                    sanitation infrastructure                                                               improvement of Urban of the Schemes in the
   Water Sector                                       sanitation Infrastructure                                                                                     improved    Improved quality of          Water and
                       development and                                            3,000.3   4,690.0   482.0 Water Supply to all the   districs of Western                                                                    10.3%
Programme Support                                       development and                                                                                          sanitation and        life                  Sewerage
                   rehabilitation in Western,                                                                 districts in Western   Province by BCHOD
                                                            rehabilitation                                                                                           reduced                                 Company
                     Lusaka and Southern                                                                            Province        and Poyry Environment
                                                                                                                                                                  waterborne
                             Provinces
                                                                                                                                                                    diseases
                                                                                                                                                                Investment plans
                                                                                                                                                                    are being
                       To facilitate peri-urban and     Feasibility studies &                                Development and      Completed the THIRD       prepared.
  National Urban
                        urban water supply and        design, investment plans                              Implimentation of the  Draft and Support to   Consultancies                                     MLGH, Local
 Water Supply and
                        sanitation infrastructure        and infrastructure       1,500.0   6,102.0   406.0 National Urban Water WSS Schemes. Full         have been                                       Authorities and   6.7%
    Sanitation                                                                                                                                           commisioned to
                            development and             development, policy                                 Supply and Sanitation completion expected                                                           CUs
   Programme                                                                                                                                            undertake studies
                               rehabilitation              development                                           Programme           by end on year
                                                                                                                                                                in various aspects
                                                                                                                                                                of the Programme

                                                                                                              Capacity building at
                                                                                                            LWSC and the MLGH.
                                                                                                                                             The Company is
                        To Improve capacity of                                                              Improved water supply                                   Increased
                                                                                                                                         expanding its coverage
   Water Sector           Lusaka Water and             Provision of support to                                 and sanitation in                                 access to clean
                                                                                                                                           to the rest of Lusaka
  Performamnce         Sewerage Company and              Lusaka Water and                                    Lusaka and the three                                drinking water & Improved quality of
                                                                                  1,500.0   4,132.0   319.0                              Province. Development                                        MLGH and LWSC          7.7%
   Improvement          MLGH to provide water         Sewerage Company and                                   districts of Luangwa,                                   reduced             life
                                                                                                                                          of both of WSS Policy
    Programme            supply and sanitation                 MLGH                                          Kafue and Chongwe,                                     waterbone
                                                                                                                                                & Financing
                               services                                                                       development of the                                     diseases
                                                                                                                                         Mechanism in process
                                                                                                             WSS Policy,Financial
                                                                                                                  Mechanisms



                      To provide support services          Rehabilitation &                                                                                         Improved
                                                                                                                                         Disbursement of funds
                          to water supply and          Maintenance of Water                                      Support to WSS                                 access to clean                              MLGH and
 Central Province                                                                                                                         to Lukanga Water and
                       sanitation institutions for     Supply and sanitation                                   improvement in the                               drinking water & Improved quality of       Lukanga Water
   Urban WSS                                                                                2,616.0   191.0                              Sewerage Company to                                                                 7.3%
                      Operation and Mainitenance       shcemes/facilities and                                 rest of the districts in                               reduced            life               and Sewerage
   Programme                                                                                                                             improve operations yet
                          of water supply and          procurement of water                                     Central Province                                   waterbone                                 Company
                                                                                                                                               to be made
                           sanitation facilities        treatment chemicals                                                                                         diseases



                                                                                                                                     Design and Supervison
                                                                                                                                      of the Schemes in the Inceased public
                                                                                                               Improved WSS in
                                                       Public awareness and                                                            4 districs of Chama,   awareness and                                 MLGH and
 Eastern Province     To promote improved health,                                                             entire Province and
                                                       Cleaning of Selected                                                          Petauke , Lundazi and      improved    Improved quality of            Eastern Water
   Urban WSS             hygiene and sanitation                                             1,755.0   171.0 extend the operation                                                                                             9.7%
                                                        townships & public                                                              Katete by Gauff in     sanitation &        life                    and Sewerage
   Programme                   standards                                                                    of the CU to the rest of
                                                             instituions                                                             progress. Civil works to    hygiene                                     Company
                                                                                                                   the districts
                                                                                                                                     begin after completion     practices
                                                                                                                                      of tendering process.

                                                                                                                                   Part payments of VAT            Improved
Southern Province        To facilitate improved                                                             Rehabilitation of WSS to Kuehna + Nagel and           hygiene and                                MLGH and
                                                Collection of soild waste
   Urban WSS          environmental management                                                                Schemes in the       improvement of WSS             sanitation &       Improved quality of   Southern Water
                                                and construction of VIP                     5,519.0   579.0                                                                                                                  10.5%
 Programme (15           and reduce sanitation                                                               Province and VAT        in Mazabuka and                reduced                 life           and Sewerage
                                                         latrines
     towns)                    diseases                                                                       Reimbursements            Monze by JR                waterbone                                 Company
                                                                                                                                        International              diseases

                                                                                                            Rehabilitation of WSS
                                                                                                                                                          Increased
                                                                                                             Schemes in Mansa,
                                                                                                                                                        access to clean
                         To facilitate urban water                                                             Kasama, Mpika,
                                                         Construction and                                                                Support to     water improved                                      MLGH, LA,
  Six Towns WSS            supply and sanitation                                                                Chililabombwe,                                           Improved quality of
                                                       rehabilitation of water              2,614.0   256.0                       Chililabombwe, Mbala, and sanitation &                                    ChWSC and        9.8%
Programme (Badea)      infrastructure development                                                           Kawambwa and Mbala                                                  life
                                                                points                                                            Kawambwa Schemes         reduced                                         Mulonga WSC
                             and rehabilitation                                                              and Formation of the
                                                                                                                                                          waterbone
                                                                                                              Luapula Water and
                                                                                                                                                           diseases
                                                                                                             Sewerage Company
                   To facilitate rural, peri-urban                                                                                                 Increased
Zambia Urban Urban and urban water supply and                                                                                                   access to clean
                                                       Water supply and                          Improved WSS in the
 WS Infrastructure   sanitation infrastructure                                                                            Support to Kafubu     water, improved
                                                     sanitation Infrastructure                    selected Peri Urban                                           Improved quality of MLGH, Nkana
   Maintenance          development and                                          4,046.0   389.0                         Water and Sewerage       sanitation &                                             9.6%
                                                       development and                           Areas of Ndola, Kitwe                                                 life         and Kafubu WSC
   Programme        rehabilitation in Western,                                                                                Company               reduced
                                                           rehabilitation                             and Lusaka
    (Chinese)         Lusaka and Southern                                                                                                          waterbone
                              Provinces                                                                                                             diseases


                                                                                                                                               Increased
                                                      Feasibility studies &                                                                 access to clean
                          To facilitate rural water                                               Improved WSS in
   North-Western                                    design, investment plans                                                                water, improved                              MLGH, Local
                           supply and sanitation                                                 Kasempa, Kabompo, WSS services provided
 Province Rural WS                                     and infrastructure         504.0     50.0                                              sanitation &                              Authorities and
                       infrastructure development                                                Mufumbwe, Zambezi in the project districts
    Programme                                         development, policy                                                                       reduced                                      CUs
                             and rehabilitation                                                      & Solwezi
                                                         development                                                                           waterbone
                                                                                                                                                diseases


                                                                                                                         Sanitation measures        Increased
                         To Improve capacity of
                                                      Provision of support to                    Improved Sanitation in improvement on going access to clean
Seven Towns Urban          Lusaka Water and
                                                        Lusaka Water and                           selected districts in in 3 districts of North drinking water & Improved quality of     MLGH and
 WSS Programme           Sewerage Company to                                      304.0     31.0                                                                                                          10.2%
                                                     Sewerage Company and                            North Western         Western Province          reduced             life             NWWSC
  (NW-Province)         provide water supply and
                                                              MLGH                                      Province         including Mufumbwe         waterbone
                           sanitation services
                                                                                                                              and Solwezi            diseases


                                                                                                                                                   Increased
                         To Improve capacity of                                                 Counterpart support to
                                                      Provision of support to                                                                   access to clean
 Support to Nkana          Lusaka Water and                                                      the ADB WSS project
                                                        Lusaka Water and                                                                        drinking water & Improved quality of MLGH and Nkana
 Water & Sewerage        Sewerage Company to                                               168.0 to Nkana WSC and         Yet to be disbursed                                                             #DIV/0!
                                                     Sewerage Company and                                                                           reduced             life             WSC
    Company             provide water supply and                                                Capacity improvement
                                                              MLGH                                                                                 waterbone
                           sanitation services                                                    at MLGH and NWSC
                                                                                                                                                    diseases

				
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