National Water Policy Implementation Plan 2024

1NATIONAL WATER POLICY IMPLEMENTATION PLAN REPUBLIC OF ZAMBIA 2024 NATIONAL WATER POLICY IMPLEMENTATION PLAN iNATIONAL WATER POLICY IMPLEMENTATION PLAN FOREWORD The revision of the National Water Policy (NWP) by the Government of the Republic of Zambia recognises the strategic importance of water as a strategic natural resource vital for life sustenance, socio-economic development, and maintenance of the environment. Freshwater is a finite and vulnerable resource that faces significant global challenges, including increasing cases of pollution and degradation. These issues are driven by both natural and human factors, raising serious concerns for the sustainability of our water resources. The country needs to ensure that management and conservation of water resources and its impact on poverty reduction, considers the conservation, management, development, and utilization of water resources as one of the priorities on its national development agenda which require supportive policies and legislation. Despite the water sector’s technical achievements, Zambia is characterized by the absence of a well-defined NWP resulting in water allocations being guided by precedence rather than priorities, supply-side driven management instead of demand side management, absence of an Integrated Water Resources Management (IWRM) plan leading to low operating efficiency of the water supply systems, old legislations, inadequate surface water storage and inadequate funds for the development of the water infrastructure. Many adverse and counter-productive situations have been created due to lack of coordination in development programmes and use of water resources. For a water-dependent country like Zambia, this situation is highly detrimental to its overall development and this needs to be remedied urgently. The National Water Policy seeks remedy to this chaotic situation by bringing order and discipline in the exploration, management and use of water resources in Zambia. The 2010 National Water Policy was meant to underpin and bring the water sector reforms to a conclusion. There are three subsectors under the water sector namely: Water Resources Development (WRD); Water Supply and Sanitation (WSS); and Water Resources Management (WRM). Common to the three sub-sectors is the aspect of water resources planning which requires an integrated approach to ensure coordinated water resource development, management, and utilisation. Against this background, this Implementation Plan has been developed to operationalise the revised National Water Policy and outlines the objectives, measures, and interventions for responding to the key challenges in the water sector. This Implementation Plan also highlights the indicators, targets, budget as well as responsible institutions for the implementation of identified interventions. May I take this opportunity to appeal to all the stakeholders to actively participate in the implementation of this plan. I am confident that through our joint efforts, we will be able to achieve the objectives and the vision of the National Water Policy. Hon. Eng. Collins Nzovu, MP MINISTER OF WATER DEVELOPMENT AND SANITATION ii NATIONAL WATER POLICY IMPLEMENTATION PLAN ACKNOWLEDGEMENTS The National Water Policy was developed through a consultative process involving a wide range of key stakeholders. The consultations benefited the Policy development process greatly through significant contributions and support from stakeholders. While it is appreciated that many individuals and institutions contributed immensely to this process, I wish to pay special tribute to the members of the technical working group for their tremendous inputs and commitment. Appreciation also goes to the Policy Analysis and Coordination Division of Cabinet Office for the guidance and support during the process of developing this Policy. On behalf of the Ministry of Water Development and Sanitation, I wish to thank all the line ministries, Cooperating Partners, the Private Sector, Non-Governmental Organizations, and representatives of Statutory Bodies for their participation, contributions and supporting the process of formulating this Policy. Finally, I wish to extend my great appreciation to all our stakeholders for their technical and financial support rendered in the formulation of this Policy. With the National Water Policy in place, the water sector now has a platform through which to build and implement national strategies on water resources management, development, water supply and sanitation as well as environmental interventions. Eng. Romas Kamanga Permanent Secretary Ministry of Water Development and Sanitation iiiNATIONAL WATER POLICY IMPLEMENTATION PLAN WORKING DEFINITIONS Aquifer: means any geological formation which absorbs, stores, and transmits groundwater Catchment: means a geographical area which naturally drains into a water resource and from which the water resource receives surface or ground flow that originates from rainfall Ecosystem: means the biological community of interacting organisms and their physical environment Environmental Flows (e-flows): means the water provided within a water resource to maintain ecosystems and their benefits where there are competing users and where flows are regulated by means of waterworks or management instruments; Groundwater: means any water resource found under the surface of the ground Integrated Water Resources Management is a process that promotes the coordinated development and management of water, land, and related resources, in order to maximise the resultant economic and social welfare in an equitable manner without compromising the sustainability of vital ecosystems Rainwater Harvesting: a process of capturing rain from surfaces such as roofs, and land Surface Water: means all water found on or below the bed of a water resource and includes water in storage works, drainage works or permanent pools Water Resources: includes water, any river, spring, hot spring, pan, lake, pond, swamp, marsh, stream, watercourse, estuary, aquifer, artesian basin, or other body of naturally flowing or standing water; Sanitation: Safe collection, containment, transportation, treatment and disposal or reuse of human excreta, domestic liquid waste, and industrial effluents Shared Water course: means a water resource that forms, or is bisected by, an international border between Zambia and another State or among States including Zambia Water Supply: The abstraction, treatment, storage, and distribution of water for domestic, commercial, and industrial use. Riparian State: means any country on, or along the boundary of the whole or any portion of, which a water resource exists Water: Within this policy context, Water refers to: Water Resources Management and Development(WRMD) and Water Supply Sanitation and Hygiene (WASH) Water Security: The capacity of a population to safeguard sustainable access to adequate quantities of acceptable quality water for sustaining livelihoods, human well-being, and socio-economic development, for ensuring protection against water-borne pollution and water-related disasters, and for preserving ecosystems in a climate of peace and political stability Water Resources Protection Areas These include Recharge zones, Headwaters, Eco-sensitive Areas & Water sources iv NATIONAL WATER POLICY IMPLEMENTATION PLAN ACRONYMS CUs Commercial Utilities HYCOS Hydrological Cycle Observing System IWRM Integrated Water Resources Management JICA Japanese International Cooperation Agency MDGs Millennium Development Goals MOE Ministry of Energy MWDS Ministry of Water Development and Sanitation NWP National Water Policy PPP Public Private Partnership PSP Private Sector Participation SADC Southern African Development Community WARMA Water Resources Management Authority WEF Water-Energy-Food ZDHS Zambia Demographic and Health Survey ZRA Zambezi River Authority vNATIONAL WATER POLICY IMPLEMENTATION PLAN TABLE OF CONTENTS FOREWORD i ACKNOWLEDGEMENTS ii WORKING DEFINITIONS iii ACRONYMS v INTROUDCTION 1 1. VISION 3 2. RATIONALE 3 4. POLICY OBJECTIVES 3 4.1. Objectives 3 IMPLEMENTATION PLAN MATRIX 4 vi NATIONAL WATER POLICY IMPLEMENTATION PLAN 1NATIONAL WATER POLICY IMPLEMENTATION PLAN INTROUDCTION Water is central to the way of life of Zambia, and it is the single most importance resource for the well- being of its people. It sustains an extremely fragile natural environment and provides livelihood for millions of people. Unfortunately, water is a finite resource. Its conservation, allocation, and utilization must therefore be guided by a strong policy framework and strategies to achieve the policy objectives. The unitary nature of water makes its use in one form affect the use in another. Its availability for sustenance, of life in both quantitative and qualitative terms, is a basic human right and mandates its appropriate use without jeopardising the interest of any member of society. The social and economic circumstances prevailing today have made demands upon the country’s water resource base and the environment, and its sustainability is threatened by human induced activities. Over the past 10 years these demands have intensified with the increase in population and concurrent growth of economic activities requiring water as an input such as in hydropower generation, irrigated agriculture, industries, tourism, mining, livestock keeping, domestic, fisheries, wildlife, and forestry activities. Water scarcity is instigated by unreliable rainfall, multiplicity of competing uses, degradation of sources and catchments. Water scarcity threatens food security, energy production and environmental integrity and consequently there are water use conflicts between sectors of the economy. There are also increasing challenges of managing the transboundary watercourses and strengthening water resources management and development, Policy, and legal and institutional frameworks. Although the country is endowed with relatively vast amount of water resources, it is currently encountering several growing competing demands and challenges. Some of these demands and challenges include the following: high population growth resulting in increase for demand for water for domestic, industrial, and municipal uses, agriculture/irrigation, tourism, mining, manufacturing, water transport/navigation, energy/hydropower, and ecological sustenance. For instance, deforestation and environmental degradation due to increase in the use of wood energy may pose serious challenges to water resources while trans-border movement of tourists’ facilities such as boats and dinghies cause serious problem of introduction of exotic aquatic plants into the country’s water systems causing severe infestation of the systems. Also, the extraction of natural resources for the manufacture of import substitutions has had an adverse impact on the environments, which in turn has affected water as a resource. Zambia’s renewable water resources comprises of surface water and groundwater with the rainfall being its main source. The average renewable surface water potential estimated at 100 cubic kilometres per annum (KM3 /YR) and the average renewable groundwater potential estimated at 49.6 cubic kilometres per annum (KM3/YR). These water resources are generated within and outside the boundary of Zambia in the two major river basins, namely; the Zambezi and the Congo and utilised for socio-economic development. Despite Zambia having abundant water resources, the country is faced with water security challenges which are compounded by uneven distribution of water resources, inadequate investments, environmental degradation, climate change and increased water demand arising from increased population growth. Water security challenges have been compounded by inadequate water resources planning which has resulted into insufficient resource mobilisation for water security and sanitation investments, inadequate access to water supply and sanitation and poor storm water management, leading to flooding in the built environment. The Government recognises the critical role the water sector plays in the development agenda of the country, hence the need for establishing a sustainable financing mechanism for the sector as guided by the various pieces of legislations. The existing financing modalities for the water sector include treasury, tariffs, water permits, grants, loans, and donations from cooperating partners. Furthermore, the Water Supply and Sanitation Act No. 28 of 1997 and the Water Resources Management Act No. 2 NATIONAL WATER POLICY IMPLEMENTATION PLAN 21 of 2011 provide for financing mechanisms through the established of trust funds in relation to their respective objectives. However, none of the trust funds was fully operational consequently, a need was identified to harmonize the financing mechanisms by establishing a Water and Sanitation Trust Fund for the water sector. Zambia has institutionalised cooperation over water to effectively participate in transboundary and international water governance, management, and water diplomacy in order to maximise benefit sharing to enhance security, peace at regional and international levels. Therefore, there is need to build institutional capacity to domesticate and implement basin, regional and international water instruments. Zambia has huge water resources development potential to meet her development needs according to the Zambia Water Resources Master Plan (1995), Zambia has an estimated renewable surface water of 100 cubic kilometres and 46.9 cubic kilometres of renewable groundwater annually. However, water resources development remains inadequate to meet the demand for socio-economic development of the country. Therefore there is need for increased investment to ensure development of water resources to meet the needs of all sectors. In the last decade Zambia has experienced increased investments in water supply and sanitation infrastructure development aimed at increasing access to clean and safe water and adequate sanitation services. However, access has remained relatively low and the marginal increase in access was not commensurate with the growing demand. Zambia’s water resources such as wetlands, rivers, aquifers and lakes are fundamental natural resources that support the environment, society and the economy. These resources are essential and vital for life as they directly provide a range of ecosystems goods and services. Therefore, there is need to enhance and promote the management, protection and restoration of the environment and its freshwater ecosystems. Water is a key enabler of social-economic development but this aspect of it has not been sufficiently appreciated and taken advantage of especially for the social and economic development of rural areas. Further the range of skills and competencies required to effectively advance water security terms of the sustainable socio-economic utilisation of water resources is both very broad and highly specialised. This is further compounded by the fact women play a vital role in the water sector however they are frequently not included in decision making roles. Consequently, women are disproportionately affected by inadequate access to clean and safe water and adequate sanitation services. In the past, service provision, site selection, designs and construction of water supply and sanitation infrastructure has not adequately taken into account requirements for differently abled persons and people living with HIV/AIDS. This has caused challenges in terms of equitable access to clean and safe water and sanitation services. In light of the foregoing there is need for the development of appropriate WASH infrastructure. In the 1990s Government embarked on water sector reforms which saw the enactment of the WSS Act No. 28 of 1997 and the establishment of water utility companies. The reforms were aimed at improving water supply and sanitation services. Nevertheless the following issues have remained a challenge and these include: Financial viability of CUs through cost recovery, High Non Revenue Water, Unregulated sanitation services as well as low service coverage. These challenges require legal and institutional reforms. The decentralisation of Water resources management has not been fully actualised as a result of non- operationalisation of the enabling provisions on catchment councils, sub catchment councils and water users associations in the Water Resources Management Act No. 21 of 2011. This is largely attributed to non-promulgation of statutory instruments. 3NATIONAL WATER POLICY IMPLEMENTATION PLAN 1. VISION “A Water Secure Nation with Universal Access to Sanitation” 2. RATIONALE The 2010 National Water Policy was meant to underpin and bring the water sector reforms to a conclusion. There are three subsectors under the water sector namely: Water Resources Development (WRD); Water Supply and Sanitation (WSS); and Water Resources Management (WRM). Common to the three sub-sectors is the aspect of water resources planning which requires an integrated approach to ensure coordinated water resource development, management, and utilisation. It is also important to note that the last national population census indicates a substantial increase in the population of Zambia which entails that the country is now faced with new challenges regarding sustainable resource governance and the expected changes in resource management. This is coupled with global trends in the shift from the Millennium Development Goals to Sustainable Development Goals as informed by the impact of climate change and other global pressing issues. Furthermore, in 2014 the National Decentralisation Policy was revised while the constitution was amended in 2016. These have a bearing on the institutional arrangements for Policy implementation. This coupled with the lapse of time since the Policy was last reviewed has necessitated the need to review the 2010 National Water Policy to consider the new developments in the sector. 4. POLICY OBJECTIVES 4.1. Objectives 1. To enhance cross-sectorial water resources planning for sustainable management, development and utilization for socio-economic development; 2. To ensure effective stormwater management in the built environment; 3. To ensure that water resources are sustainably managed and equitably allocated; 4. To harness water resources and ensure water security for enhanced access and utilization; 5. To ensure universal access to improved water supply; 6. To ensure the provision of adequate sanitation and hygiene services for all; 7. To conserve, protect and restore water resources and associated ecosystems; 8. To improve access to water for socio-economic development; 9. To strengthen human capacities, research and information management for water and sanitation service provision; 10. To enhance legal frameworks, institutional effectiveness and coordination mechanisms; 11. To mainstream crosscutting issues in water and sanitation interventions; and 12. To enhance resource mobilization for water and sanitation interventions. 4 NATIONAL WATER POLICY IMPLEMENTATION PLAN IM P LE M E N TA T IO N P LA N M A T R IX W at er R es o u rc es P la n n in g an d M an ag em en t O b je ct iv e 1 : T o e n h an ce c ro ss -s ec to ra l w at er re so u rc es p la n n in g fo r s u st ai n ab le m an ag em en t, d ev el o p m en t a n d u ti liz at io n fo r s o ci o -e co n o m ic d ev el o p m en t; M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n s 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st 1 . R ev ie w a n d u p d at e th e W at er R es o u rc es M as te r P la n r eg u la rl y R ev ie w t h e N at io n al W at er R es o u rc es M as te r P la n o f 1 9 9 5 N u m b er o f a p p ro ve d W at er R es o u rc e D ev el o p m en t Si tu at io n al A n al ys is R ep o rt s 0 1 0 0 0 3 4 ,0 5 0 ,0 0 0 M W D S D ev el o p t h e R ev is ed N at io n al W at er R es o u rc es M as te r P la n M as te r P la n d ev el o p ed 0 0 1 0 0 1 7 ,1 0 0 ,0 0 0 M W D S 2 . E n h an ce IW R M t o al ig n s ec to r p la n n in g to n at io n al a n d re gi o n al p ri o ri ti es C o n d u ct N at io n al a n d Su b -n at io n al a w ar en es s ca m p ai gn s o n IW R M N u m b er o f N at io n al a n d S u b - n at io n al a w ar en es s ca m p ai gn s co n d u ct ed 2 2 2 2 3 9 ,1 5 0 ,0 0 0 M W D S (L ea d ) M IB S D ev el o p C o m m u n it y b as ed C lim at e R es ili en ce Li ve lih o o d P ro je ct s N u m b er o f C o m m u n it y b as ed C lim at e R es ili en ce L iv el ih o o d p ro je ct s d ev el o p ed 1 1 1 0 0 1 5 ,0 0 0 ,0 0 0 M W D S (L ea d ) M C D SS , M G E E , C P s, N G O s, a n d C SO s 3 . P ro m o te p ri va te se ct o r p ar ti ci p at io n in w at er r es o u rc es m an ag em en t C o n d u ct N at io n al St ak eh o ld er C o n su lt at io n s N u m b er o f N at io n al St ak eh o ld er C o n su lt at io n s C o n d u ct ed 1 0 0 0 0 1 ,0 5 0 ,0 0 0 M W D S (L ea d ) M C T I P ilo t p ri va te s ec to r p ar ti ci p at io n in w at er re so u rc es m an ag em en t N u m b er o f p ri va te s ec to r p ar ti ci p at io n in w at er re so u rc es m an ag em en t p ilo te d 0 1 0 0 0 5 ,0 0 0 ,0 0 0 M W D S (L ea d ) M C T I, M C D SS , M O T, M G E E , M O A , D ev el o p a s ca lin g u p st ra te gy fo r p ri va te s ec to r p ar ti ci p at io n in w at er re so u rc es m an ag em en t N u m b er o f s tr at eg ie s d ev el o p ed 0 0 1 0 0 1 ,0 5 0 ,0 0 0 M W D S Im p le m en ta ti o n o f t h e P ri va te S ec to r C o n ce p t P ri va te S ec to r C o n ce p t Im p le m en te d 0 0 0 1 1 1 0 ,0 0 0 ,0 0 0 M W D S To ta l 9 2 ,4 0 0 ,0 0 0 5NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 1 : T o e n h an ce c ro ss -s ec to ra l w at er r es o u rc es p la n n in g fo r su st ai n ab le m an ag em en t, d ev el o p m en t an d u ti liz at io n fo r so ci o -e co n o m ic d ev el o p m en t M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st 4 . E n h an ce p la n n in g fo r p ro te ct io n a n d r es to ra ti o n o f w at er r el at ed e co sy st em M ap p in g o f W at er R es o u rc e P ro te ct io n A re as N u m b er o f W at er re so u rc es p ro te ct io n a re as m ap p ed 2 2 2 2 2 5 ,3 2 5 ,0 0 0 M W D S (L ea d ) W A R M A , M O L, M G E E C o n d u ct C ap ac it y B u ild in g fo r E -F lo w w at er s tu d ie s N u m b er o f c ap ac it y b u ild in g p ro gr am s fo r E -fl o w w at er s tu d ie s co n d u ct ed 0 0 0 1 1 4 ,7 1 0 ,0 0 0 M W D S (L ea d ) W A R M A , Z E M A D ec la re W at er R es o u rc es P ro te ct io n A re as N u m b er o f W at er R es o u rc es P ro te ct io n A re as (W R PA ) d ec la re d 1 2 3 3 5 8 ,0 0 0 ,0 0 0 M W D S (L ea d ) W A R M A , M G E E , Z E M A , C P s, C SO , N G O s D ev el o p w at er a llo ca ti o n fr am ew o rk s N u m b er o f w at er al lo ca ti o n fr am ew o rk s d ev el o p ed 2 1 1 1 1 2 ,6 0 0 ,0 0 0 M W D S W A R M A C SO s, N G O s 6 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 1 : T o e n h an ce c ro ss -s ec to ra l w at er r es o u rc es p la n n in g fo r su st ai n ab le m an ag em en t, d ev el o p m en t an d u ti liz at io n fo r so ci o -e co n o m ic d ev el o p m en t M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st 5 . E n su re d ec en tr al iz at io n o f W at er R es o u rc es M an ag em en t fu n ct io n s to ca tc h m en t, s u b -c at ch m en t an d w at er u se r as so ci at io n le ve l D ev el o p R ap id R ef er en ce G u id es fo r C C 's , S C C a n d W U A 's N u m b er o f R ap id R ef er en ce G u id es d ev el o p ed 1 1 1 0 0 2 0 0 ,0 0 0 M W D S, M G E E W A R M A ,Z E M A E st ab lis h C at ch m en t C o u n ci ls , S u b C at ch m en t C o u n ci ls a n d W at er U se rs A ss o ci at io n s N u m b er o f C at ch m en t C o u n ci ls , S u b C at ch m en t C o u n ci ls a n d W at er U se rs A ss o ci at io n s 1 0 0 0 0 1 0 0 ,0 0 0 M W D S, M o J, M G E E W A R M A ,Z E M A O p er at io n al is e C at ch m en t C o u n ci ls , S u b C at ch m en t C o u n ci ls a n d W at er U se rs A ss o ci at io n s. N u m b er o f C at ch m en t C o u n ci ls , S u b C at ch m en t C o u n ci ls a n d W at er U se rs A ss o ci at io n s fu n ct io n al 0 1 0 1 1 7 ,0 0 0 ,0 0 0 M W D S, M o J, M G E E W A R M A ,Z E M A , C P s, L A s, Tr ad it io n al Le ad er s, P ro vi n ci al A d m in is tr at io n , C o n se rv an cy A u th o ri ti es R ev ie w C at ch m en t M an ag em en t P la n s d ev el o p ed b y C at ch m en t C o u n ci ls N u m b er o f C at ch m en t M an ag em en t P la n s re vi ew ed 0 0 1 0 1 2 ,6 0 0 ,0 0 0 M W D S W A R M A 6 . E n h an ce a ss es sm en ts o f w at er r es o u rc es D ev el o p w at er q u al it y in fo rm at io n s ys te m N u m b er o f W at er q u al it y in fo rm at io n s ys te m s d ev el o p ed 0 1 0 0 0 1 7 5 ,0 0 0 M W D S W A R M A ,Z E M A E st ab lis h W at er Q u al it y Tr en d A ss es sm en t (D o m es ti c/ C o m m er ci al ) N u m b er o f W at er Q u al it y tr en d a ss es sm en t re p o rt s 4 4 4 4 4 2 ,5 0 0 ,0 0 0 M W D S W A R M A U n d er ta ke W at er B al an ce A ss es sm en ts N u m b er o f W at er B al an ce A ss es sm en ts U n d er ta ke n 4 4 4 4 4 1 ,7 0 0 ,0 0 0 M W D S W A R M A , Z E M A 7NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 1 : T o e n h an ce c ro ss -s ec to ra l w at er r es o u rc es p la n n in g fo r su st ai n ab le m an ag em en t, d ev el o p m en t an d u ti liz at io n fo r so ci o -e co n o m ic d ev el o p m en t M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st 7 . E n su re a d o p ti o n o f em er gi n g te ch n iq u es an d t ec h n o lo gi es fo r ef fe ct iv e w at er r es o u rc es m an ag em en t D ev el o p a n d o p er at io n al iz e an O n lin e W at er P er m it ti n g Sy st em O n lin e W at er P er m it ti n g Sy st em d ev el o p ed a n d o p er at io n al iz ed 0 0 1 0 0 2 ,5 0 0 ,0 0 0 W A R M A D ev el o p a n d Im p le m en t ea rl y w ar n in g sy st em s fo r fl o o d an d d ro u gh t N u m b er o f e ar ly w ar n in g sy st em s fo r fl o o d a n d d ro u gh t D ev el o p ed a n d Im p le m en te d 1 0 0 0 0 2 ,0 0 0 ,0 0 0 M W D S, M G E E , M O A , W A R M A , D M M U , Z E M A , N W A SC O A u to m at e W at er R es o u rc e M o n it o ri n g N et w o rk W at er m o n it o ri n g st at io n s au to m at ed 8 8 9 2 9 6 1 0 0 1 0 4 6 ,7 5 0 ,0 0 0 W A R M A To ta l 4 6 ,1 6 0 ,0 0 0 8 NATIONAL WATER POLICY IMPLEMENTATION PLAN W at er S ec to r F in an ci n g O b je ct iv e 2 . T o e n h an ce r es o u rc e m o b ili za ti o n fo r w at er a n d s an it at io n in te rv en ti o n s. M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st 1 .S tr en gt h en ex is ti n g fi n an ci n g m ec h an is m s D ev el o p t h e w at er s ec to r fi n an ci n g st ra te gy W at er s ec to r fi n an ci n g st ra te gy d ev el o p ed 1 1 ,5 0 0 ,0 0 0 M W D S, M o F N P an d C P s D ev el o p fi n an ci n g m ec h an is m s fo r th e w at er se ct o r F in an ci n g m ec h an is m s d ev el o p ed 1 0 0 0 0 5 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, O p er at io n al is e th e w at er se ct o r fi n an ci n g m ec h an is m W at er s ec to r fi n an ci n g m ec h an is m o p er at io n al iz ed 1 0 0 0 0 1 5 ,0 0 0 ,0 0 0 M W D S, M o F N P an d C P s E st ab lis h th e w at er in ve st m en t sc o re ca rd w at er in ve st m en t sc o re ca rd es ta b lis h ed 1 1 ,0 0 0 ,0 0 0 M W D S, M o F N P an d C P s 2 . P ro m o te in n ov at iv e w at er se ct o r fi n an ci n g m ec h an is m s in cl u d in g P u b lic P ri va te P ar tn er sh ip s A ve n u es ; A ss es s an d id en ti fy ec o n o m ic o p p o rt u n it ie s fo r m u lt i- p u rp o se w at er in ve st m en t in P ro vi n ce s N u m b er o f e co n o m ic o p p o rt u n it ie s fo r m u lt i- p u rp o se w at er in ve st m en t id en ti fi ed 2 2 2 2 2 5 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, U n d er ta ke fe as ib ili ty st u d ie s fo r m u lt i- p u rp o se w at er in ve st m en ts N u m b er o f f ea si b ili ty s tu d ie s fo r m u lt i- p u rp o se w at er in ve st m en ts u n d er ta ke n 2 2 2 2 2 1 0 , 0 0 0 , 0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, U n d er ta ke aw ar en es s ra is in g ca m p ai gn s o n m u lt i- p u rp o se w at er in ve st m en ts N u m b er o f a w ar en es s ra is in g c am p ai gn s o n m u lt i - p u rp o se w at er in ve st m en ts u n d er ta ke n 1 1 1 ,2 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, 9NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 2 . T o e n h an ce r es o u rc e m o b ili za ti o n fo r w at er a n d s an it at io n in te rv en ti o n s. M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st Fo rm u la te a ri sk m an ag em en t p la n s fo r m u lt i- p u rp o se w at er in ve st m en t N u m b er o f r is k m an ag em en t p la n s fo r m u lt i- p u rp o se w at er in ve st m en t fo rm u la te d 1 6 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, Fo rm u la te P P P g u id el in es fo r th e w at er s ec to r P P P g u id el in es fo rm u la te d 1 1 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, 3 .P ro m o te a co o p er at iv e an d SM E s ap p ro ac h t o ec o n o m ic m u lt i- p u rp o se w at er in ve st m en t U n d er ta ke re vi ew o f ex is ti n g C o o p er at iv e an d S M E s ap p ro ac h es t o ec o n o m ic m u lt i – p u rp o se w at er in ve st m en ts C o o p er at iv e an d S M E s ap p ro ac h es t o e co n o m ic m u lt i – p u rp o se w at er in ve st m en ts r ev ie w ed 1 ,0 0 0 ,0 0 0 D ev el o p a C o o p er at iv e an d SM E s ec o n o m ic m u lt i – p u rp o se w at er in ve st m en ts s tr at eg y C o o p er at iv e an d S M E s ec o n o m ic m u lt i – p u rp o se w at er in ve st m en ts s tr at eg y d ev el o p ed 1 1 ,2 0 0 , 0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, C SO , N G O s D ev el o p th e im p le m en ta ti o n P la n fo r C o o p er at iv e an d SM E s ec o n o m ic m u lt i – p u rp o se w at er in ve st m en ts st ra te gy Im p le m en ta ti o n P la n fo r C o o p er at iv e an d S M E s ec o n o m ic m u lt i – p u rp o se w at er in ve st m en ts s tr at eg y d ev el o p ed 1 1 ,5 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, To ta l 3 2 ,8 5 0 ,0 0 0 10 NATIONAL WATER POLICY IMPLEMENTATION PLAN U rb an H yd ro lo gy O b je ct iv e 3 . T o e n su re e ff ec ti ve S to rm w at er m an ag em en t in t h e b u ilt e n vi ro n m en t M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n s 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st 1 . P ro m o te u rb an hy d ro lo gy fo r ef fe ct iv e m an ag em en t o f s to rm w at er . U n d er ta ke a d ia gn o st ic an al ys is o f u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t fo r th e b u ilt e nv ir o n m en t D ia gn o st ic a n al ys is o f u rb an h yd ro lo gy a n d st o rm w at er m an ag em en t fo r th e b u ild e nv ir o n m en t u n d er ta ke n . 1 1 0 ,9 2 5 ,0 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A D ev el o p a S to rm W at er M an ag em en t st ra te gy St o rm W at er M an ag em en t st ra te gy d ev el o p ed 1 1 ,6 6 2 ,5 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A R es o u rc e m o b ili sa ti o n fo r St o rm W at er M an ag em en t st ra te gy im p le m en ta ti o n R es o u rc es t o im p le m en t th e St o rm W at er M an ag em en t st ra te gy m o b ili se d 1 1 1 1 1 ,1 6 2 ,5 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A 2 . S tr en gt h en c ap ac it y d ev el o p m en t an d aw ar en es s o n u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t U n d er ta ke c ap ac it y b u ild in g o n u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t fo r ke y m an d at ed in st it u ti o n s. C ap ac it y b u ild in g fo r ke y m an d at ed in st it u ti o n s o n u rb an h yd ro lo gy a n d st o rm w at er m an ag em en t u n d er ta ke n . 1 3 ,3 2 5 ,0 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & R ai se a w ar en es s o n t h e im p o rt an ce o f e ff ec ti ve u rb an h yd ro lo gy an d s to rm w at er m an ag em en t. A w ar en es s o n t h e im p o rt an ce o f e ff ec ti ve u rb an h yd ro lo gy a n d st o rm w at er m an ag em en t ra is ed . 1 1 1 1 1 2 ,6 1 2 ,5 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A E va lu at e th e im p le m en ta ti o n o f th e st ra te gi c ac ti o n p ro gr am m e o n u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t. Im p le m en ta ti o n o f th e st ra te gi c ac ti o n p ro gr am m e o n u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t ev al u at ed . 1 ,4 7 2 ,5 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A To ta l 3 1 ,1 6 0 ,0 0 0 11NATIONAL WATER POLICY IMPLEMENTATION PLAN U rb an H yd ro lo gy O b je ct iv e 3 . T o e n su re e ff ec ti ve S to rm w at er m an ag em en t in t h e b u ilt e n vi ro n m en t M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n s 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st 1 . P ro m o te u rb an hy d ro lo gy fo r ef fe ct iv e m an ag em en t o f s to rm w at er . U n d er ta ke a d ia gn o st ic an al ys is o f u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t fo r th e b u ilt e nv ir o n m en t D ia gn o st ic a n al ys is o f u rb an h yd ro lo gy a n d st o rm w at er m an ag em en t fo r th e b u ild e nv ir o n m en t u n d er ta ke n . 1 1 0 ,9 2 5 ,0 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A D ev el o p a S to rm W at er M an ag em en t st ra te gy St o rm W at er M an ag em en t st ra te gy d ev el o p ed 1 1 ,6 6 2 ,5 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A R es o u rc e m o b ili sa ti o n fo r St o rm W at er M an ag em en t st ra te gy im p le m en ta ti o n R es o u rc es t o im p le m en t th e St o rm W at er M an ag em en t st ra te gy m o b ili se d 1 1 1 1 1 ,1 6 2 ,5 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A 2 . S tr en gt h en c ap ac it y d ev el o p m en t an d aw ar en es s o n u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t U n d er ta ke c ap ac it y b u ild in g o n u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t fo r ke y m an d at ed in st it u ti o n s. C ap ac it y b u ild in g fo r ke y m an d at ed in st it u ti o n s o n u rb an h yd ro lo gy a n d st o rm w at er m an ag em en t u n d er ta ke n . 1 3 ,3 2 5 ,0 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & R ai se a w ar en es s o n t h e im p o rt an ce o f e ff ec ti ve u rb an h yd ro lo gy an d s to rm w at er m an ag em en t. A w ar en es s o n t h e im p o rt an ce o f e ff ec ti ve u rb an h yd ro lo gy a n d st o rm w at er m an ag em en t ra is ed . 1 1 1 1 1 2 ,6 1 2 ,5 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A E va lu at e th e im p le m en ta ti o n o f th e st ra te gi c ac ti o n p ro gr am m e o n u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t. Im p le m en ta ti o n o f th e st ra te gi c ac ti o n p ro gr am m e o n u rb an hy d ro lo gy a n d s to rm w at er m an ag em en t ev al u at ed . 1 ,4 7 2 ,5 0 0 M W D S - Le ad , M H I, M LG R D , R D A ,W A R M A , L A N W A SC O , C U s, P PA , TA , W D C , P A & D A To ta l 3 1 ,1 6 0 ,0 0 0 Tr an sb o u n d ar y W at er s O b je ct iv e 4 . T o e n su re t h at w at er r es o u rc es a re s u st ai n ab ly m an ag ed a n d e q u it ab ly a llo ca te d fo r so ci o -e co n o m ic g ro w th a n d w ea lt h c re at io n ; M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u - ti o n s 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . S tr en gt h en t ra n sb o u n d - ar y w at er c o o p er at io n a n d b en efi t sh ar in g A ss es s an d id en ti fy o p - p o rt u n it ie s fo r ec o n o m ic w at er in ve st m en ts w it h n ei gh b o u ri n g co u n tr ie s in th e C o n go a n d Z am b ez i R iv er B as in s N u m b er o f o p p o rt u n it ie s as se ss ed a n d id en ti fi ed 2 0 0 0 0 3 ,8 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I D ev el o p t ra n sb o u n d ar y w at er in ve st m en t p ro je ct s an d p ro gr am m es . N u m b er o f t ra n sb o u n d ar y w at er in ve st m en t p ro je ct s an d p ro gr am m es d ev el - o p ed 2 0 0 0 0 4 ,3 7 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I P ar ti ci p at e in w at er g ov er - n an ce a n d d ec is io n m ak in g m ee ti n gs a t tr an sb o u n d - ar y an d in te rn at io n al le ve ls N u m b er o f w at er g ov er - n an ce a n d d ec is io n m ak in g m ee ti n gs a t tr an sb o u n d - ar y an d in te rn at io n al le ve ls a tt en d ed . 4 4 4 4 4 3 ,8 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I P ar ti ci p at e in t ec h n ic al as se ss m en ts , r ev ie w s an d e va lu at io n s o f t ra n s- b o u n d ar y an d in te rn at io n - al w at er in it ia ti ve s N u m b er o f t ec h n ic al as se ss m en ts , r ev ie w s an d e va lu at io n s o f t ra n s- b o u n d ar y an d in te rn at io n - al w at er in it ia ti ve s p ar ti ci - p at ed in . 4 4 4 4 4 5 ,7 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I D ev el o p b an ka b le d o cu - m en ts fo r tr an sb o u n d ar y an d in te rn at io n al w at er in - ve st m en ts in c o lla b o ra ti o n w it h s h ar ed w at er c o u rs e in st it u ti o n s. N u m b er o f b an ka b le d o cu - m en ts d ev el o p ed 0 1 1 1 1 3 ,8 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I Im p le m en t m u lt i- tr ac k w a- te r d ip lo m ac y in it ia ti ve s N u m b er o f t yp es o f m u lt i- tr ac k w at er d ip lo m ac y in it ia ti ve s im p le m en te d 3 3 3 3 3 7 ,6 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I 12 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 4 . T o e n su re t h at w at er r es o u rc es a re s u st ai n ab ly m an ag ed a n d e q u it ab ly a llo ca te d fo r so ci o -e co n o m ic g ro w th a n d w ea lt h c re at io n ; M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u - ti o n s 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 2 . S tr en gt h en h u m an a n d in st it u ti o n al c ap ac it y fo r co o rd in at ed t ra n sb o u n d - ar y w at er r es o u rc es p la n - n in g an d m an ag em en t U n d er ta ke s co p in g an d d es ig n o f t h e ca p ac it y b u ild in g re sp o n se Sc o p in g an d d es ig n e xe r- ci se fo r ca p ac it y b u ild in g u n d er ta ke n . 1 0 0 0 0 9 5 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I C ap ac it y n ee d s as se ss - m en t C ap ac it y n ee d s as se ss - m en t u n d er ta ke n 1 0 0 0 0 1 ,9 9 5 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I P re p ar at io n o f c ap ac it y d ev el o p m en t p la n C ap ac it y d ev el o p m en t p la n p ro d u ce d . 1 0 0 0 0 2 ,1 8 5 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I R es o u rc e m o b ili sa ti o n fo r im p le m en ta ti o n o f t h e ca p ac it y d ev el o p m en t p la n N u m b er o f R es o u rc e m o b ili sa ti o n in it ia ti ve s im p le m en te d . 1 1 1 1 1 3 ,8 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I E st ab lis h t h e C en tr e o f E x- ce lle n cy fo r in te rn at io n al an d t ra n sb o u n d ar y w at er C o o p er at io n a t Z IA LE C en tr e o f E xc el le n cy es ta b lis h ed a t Z IA LE 0 0 1 0 0 2 ,0 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I St af f C ap ac it y D ev el o p - m en t in w at er d ip lo m ac y C ap ac it y b u ilt in w at er d ip lo m ac y am o n g st af f 1 1 1 1 1 7 0 0 ,0 0 0 O p er at io n al iz e th e p ri n ci p le o f E q u it ab le a n d R ea so n ab le U ti liz at io n (E R U ) o f w at er r es o u rc es in t h e Z am b ez i a n d C o n go B as in s T h e p ri n ci p le o f E q u it ab le an d R ea so n ab le U ti liz at io n (E R U ) o f w at er r es o u rc es o p er at io n al iz ed 0 1 0 1 0 3 ,5 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I E va lu at io n o f t h e im p le - m en ta ti o n o f t h e ca p ac it y d ev el o p m en t p la n E va lu at io n e xe rc is e u n d er - ta ke n . 0 0 0 0 1 9 5 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I 13NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 4 . T o e n su re t h at w at er r es o u rc es a re s u st ai n ab ly m an ag ed a n d e q u it ab ly a llo ca te d fo r so ci o -e co n o m ic g ro w th a n d w ea lt h c re at io n ; M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u - ti o n s 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 3 . S tr en gt h en h yd ro lo gi ca l as se ss m en ts a n d s er vi ce s fo r m o n it o ri n g st at io n s in th e Z am b ez i a n d C o n go B as in M ap p in g an d d ia gn o st ic an al ys es o f t ra n sb o u n d ar y hy d ro lo gi ca l c yc le o b se r- va ti o n s ys te m (H Y C O S) st at io n s in t h e C o n go a n d Z am b ez i R iv er B as in s. N u m b er o f m ap p in g an d d ia gn o st ic a n al ys es u n - d er ta ke n in t h e C o n go a n d Z am b ez i R iv er B as in s. 1 1 1 1 1 6 ,6 5 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I D ev el o p a H Y C O S st at io n st ra te gi c ac ti o n p ro - gr am m e St ra te gi c ac ti o n P ro - gr am m e d ev el o p ed 0 2 0 0 0 2 ,2 8 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I R es o u rc e m o b ili sa ti o n fo r im p le m en ta ti o n o f t h e H Y C O S st at io n s tr at eg ic ac ti o n p ro gr am m e H Y C O S st at io n s tr at e- gi c ac ti o n p ro gr am m e re so u rc e m o b ili sa ti o n in it ia ti ve s im p le m en te d 0 0 0 0 2 2 ,2 8 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I D o m es ti ca te t h e Z am b ez i W at er R es o u rc e In fo r- m at io n D ec is io n S u p p o rt Sy st em Z am b ez i W at er R es o u rc e In fo rm at io n D ec is io n S u p - p o rt S ys te m d o m es ti ca te d 0 0 0 0 1 1 ,4 2 5 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I P ar ti ci p at e in t h e fo rm u - la ti o n o f t h e C o n go B as in H Y C O S sy st em P ar ti ci p at io n in t h e fo rm u - la ti o n o f t h e C o n go B as in H Y C O S sy st em a ct u al is ed 0 0 0 0 1 1 ,4 2 5 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I 14 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 4 . T o e n su re t h at w at er r es o u rc es a re s u st ai n ab ly m an ag ed a n d e q u it ab ly a llo ca te d fo r so ci o -e co n o m ic g ro w th a n d w ea lt h c re at io n ; M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u - ti o n s 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 4 . F ac ili ta te t h e d o m es ti - ca ti o n a n d r at ifi ca ti o n o f in st ru m en ts fo r m an ag e- m en t o f s h ar ed w at er - co u rs es A cc ed e to t h e U N W at er C o nv en ti o n A cc es si o n t o t h e U N W a- te r C o nv en ti o n a ct u al is ed 0 1 0 0 0 2 ,0 9 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I A cc ed e to t h e C o n - go -O b an gu i- Sa n ga (C I- C O S) R iv er B as in A gr ee - m en t A cc es si o n t o t h e C o n - go -O b an gu i- Sa n ga (C I- C O S) R iv er B as in A gr ee - m en t ac tu al is ed 0 0 1 0 0 2 ,0 9 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I R ev ie w e xi st in g tr an s- b o u n d ar y aq u if er s. E xi st in g tr an sb o u n d ar y aq u if er s re vi ew ed 1 1 1 1 1 9 ,5 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I D ev el o p s tr at eg ic a ct io n p ro gr am m es fo r tr an s- b o u n d ar y aq u if er s. St ra te gi c ac ti o n p ro - gr am m es fo r tr an sb o u n d - ar y aq u if er s d ev el o p ed 0 1 1 1 2 8 ,5 5 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I R es o u rc e m o b ili sa ti o n fo r im p le m en ta ti o n o f s tr at e- gi c ac ti o n p ro gr am m es fo r tr an sb o u n d ar y aq u if er s R es o u rc es s tr at eg ic a ct io n p ro gr am m es fo r tr an s- b o u n d ar y aq u if er s m o b il- is ed 0 0 1 1 1 1 5 ,2 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I E st ab lis h m en t o f Lu ap u la R iv er A u th o ri ty Lu ap u la R iv er A u th o ri ty es ta b lis h ed 0 0 1 0 0 1 3 ,3 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I O p er at io n al is e th e Lu ap u - la R iv er A u th o ri ty L u ap u la R iv er A u th o ri ty o p er at io n al is ed 0 0 1 0 0 6 ,6 5 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I 15NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 4 . T o e n su re t h at w at er r es o u rc es a re s u st ai n ab ly m an ag ed a n d e q u it ab ly a llo ca te d fo r so ci o -e co n o m ic g ro w th a n d w ea lt h c re at io n ; M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u - ti o n s 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 5 . D ev el o p a n d im p le m en t tr an sb o u n d ar y w at er p ro - te ct io n , c o n se rv at io n a n d in ve st m en t p la n s R ai se a w ar en es s o n t h e Z am b ez i S tr at eg ic P la n (Z SP ) f o r 2 0 1 8 -2 0 4 0 N u m b er o f a w ar en es s ca m p ai gn s u n d er ta ke n 1 1 2 0 0 9 5 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I D ev el o p fr es h w at er c h al - le n ge in ve st m en t p la n s N u m b er o f f re sh w at er ch al le n ge in ve st m en t p la n s d ev el o p ed 1 1 1 0 0 9 5 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I R es o u rc e m o b ili sa ti o n fo r th e im p le m en ta ti o n o f t h e Z SP R es o u rc e m o b ili sa ti o n in it ia ti ve s fo r th e im p le - m en ta ti o n o f t h e Z SP ac tu al is ed 1 1 1 1 1 4 8 ,0 2 2 ,5 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I E va lu at e tr an sb o u n d ar y w at er in ve st m en t p la n s im p le m en te d N u m b er o f t ra n sb o u n d ar y w at er in ve st m en t p la n s ev al u at ed 0 0 0 0 5 1 ,9 0 0 ,0 0 0 M W D S - L ea d , W A R M A , M O FA , M O J, M O F & M C T I To ta l 1 6 8 ,4 1 2 ,5 0 0 16 NATIONAL WATER POLICY IMPLEMENTATION PLAN W at er R es o u rc es D ev el o p m en t O b je ct iv e 5 . T o h ar n es s w at er r es o u rc es a n d e n su re w at er s ec u ri ty fo r en h an ce d a cc es s an d u ti liz at io n . M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . E st ab lis h m ec h - an is m s th at e n su re en vi ro n m en ta l c o n si d - er at io n s ar e in cl u d ed in t h e d es ig n fo r w at er re so u rc es in fr as tr u c- tu re t o m it ig at e ef fe ct s o f c lim at e ch an ge La u n ch g u id el in es a n d p ro ce d u re s fo r in co r- p o ra ti n g en vi ro n m en ta l co n si d er at io n s in t h e d es ig n o f s u rf ac e w at er re so u rc es in fr as tr u c- tu re G u id el in es o n d es ig n o f d am s an d w ei rs La u n ch ed 1 5 0 0 ,0 0 0 M W D S C P s C o n d u ct C ap ac it y d ev el o p m en t in c lim at e re si lie n t w at er in fr a- st ru ct u re d es ig n N u m b er o f s ta ff tr ai n ed in c lim at e re si l- ie n t w at er in fr as tr u c- tu re d es ig n 2 5 2 5 2 5 2 5 2 5 5 ,6 2 5 ,0 0 0 M W D S D ev el o p a m an u al fo r d es ig n o f c lim at e re si lie n t su rf ac e a n d gr o u n d w at er in fr a- st ru ct u re M an u al fo r d es ig n o f c lim at e re si lie n t su rf ac e an d g ro u n d w at er in fr as tr u ct u re d ev el o p ed 1 1 2 ,4 0 0 ,0 0 0 M W D S D ev el o p g u id el in es a n d p ro ce d u re s fo r in co r- p o ra ti n g en vi ro n m en ta l co n si d er at io n s in t h e d es ig n o f g ro u n d w at er re so u rc es in fr as tr u c- tu re G u id el in es o n d es ig n o f gr o u n d w at er in fr a- st ru ct u re d ev el o p ed an d o p er at io n al 1 1 ,2 0 0 ,0 0 0 M W D S D ev el o p a fl o o d a n d d ro u gh t vu ln er ab ili ty d at a b as e F lo o d a n d D ro u gh t V u ln er ab ili ty D at a B as e D ev el o p ed a n d O p er at io n al 1 5 0 0 ,0 0 0 M W D S 17NATIONAL WATER POLICY IMPLEMENTATION PLAN W at er R es o u rc es D ev el o p m en t O b je ct iv e 5 . T o h ar n es s w at er r es o u rc es a n d e n su re w at er s ec u ri ty fo r en h an ce d a cc es s an d u ti liz at io n . M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . E st ab lis h m ec h - an is m s th at e n su re en vi ro n m en ta l c o n si d - er at io n s ar e in cl u d ed in t h e d es ig n fo r w at er re so u rc es in fr as tr u c- tu re t o m it ig at e ef fe ct s o f c lim at e ch an ge La u n ch g u id el in es a n d p ro ce d u re s fo r in co r- p o ra ti n g en vi ro n m en ta l co n si d er at io n s in t h e d es ig n o f s u rf ac e w at er re so u rc es in fr as tr u c- tu re G u id el in es o n d es ig n o f d am s an d w ei rs La u n ch ed 1 5 0 0 ,0 0 0 M W D S C P s C o n d u ct C ap ac it y d ev el o p m en t in c lim at e re si lie n t w at er in fr a- st ru ct u re d es ig n N u m b er o f s ta ff tr ai n ed in c lim at e re si l- ie n t w at er in fr as tr u c- tu re d es ig n 2 5 2 5 2 5 2 5 2 5 5 ,6 2 5 ,0 0 0 M W D S D ev el o p a m an u al fo r d es ig n o f c lim at e re si lie n t su rf ac e a n d gr o u n d w at er in fr a- st ru ct u re M an u al fo r d es ig n o f c lim at e re si lie n t su rf ac e an d g ro u n d w at er in fr as tr u ct u re d ev el o p ed 1 1 2 ,4 0 0 ,0 0 0 M W D S D ev el o p g u id el in es a n d p ro ce d u re s fo r in co r- p o ra ti n g en vi ro n m en ta l co n si d er at io n s in t h e d es ig n o f g ro u n d w at er re so u rc es in fr as tr u c- tu re G u id el in es o n d es ig n o f gr o u n d w at er in fr a- st ru ct u re d ev el o p ed an d o p er at io n al 1 1 ,2 0 0 ,0 0 0 M W D S D ev el o p a fl o o d a n d d ro u gh t vu ln er ab ili ty d at a b as e F lo o d a n d D ro u gh t V u ln er ab ili ty D at a B as e D ev el o p ed a n d O p er at io n al 1 5 0 0 ,0 0 0 M W D S O b je ct iv e 5 . T o h ar n es s w at er r es o u rc es a n d e n su re w at er s ec u ri ty fo r en h an ce d a cc es s an d u ti liz at io n . M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 2 . D ev el o p w at er in - fr as tr u ct u re fo r w at er se cu ri ty , r ai nw at er h ar ve st in g, a n d fl o o d co n tr o l C o n st ru ct d am s d is ag - gr eg at ed b y si ze N u m b er o f s m al l d am s co n st ru ct ed 1 0 1 0 1 0 1 0 1 0 7 5 0 ,0 0 0 ,0 0 0 M W D S N u m b er o f L ar ge d am s co n st ru ct ed 1 1 4 ,8 0 0 ,0 0 0 ,0 0 0 M W D S C o n d u ct D am R eh ab il- it at io n s N u m b er o f s m al l d am s re h ab ili ta te d 7 1 0 1 0 1 0 1 0 3 2 0 ,1 0 8 ,1 0 8 M W D S C o n d u ct D am M ai n te - n an ce N u m b er o f d am s m ai n - ta in ed 8 7 9 7 1 0 7 1 1 7 1 2 7 6 6 5 ,2 4 3 ,9 9 5 M W D S C o n st ru ct r ai nw at er h ar ve st in g in fr as tr u c- tu re V o lu m e o f w at er h ar - n es se d fr o m r ai nw at er h ar ve st in g st ru ct u re s (K m 3 ) 0 .0 0 2 5 0 .0 0 2 5 0 .0 0 2 5 0 .0 0 2 5 0 .0 0 2 5 6 ,2 5 0 ,0 0 0 M W D S D ev el o p W el lfi el d s N u m b er o f w el lfi el d s d ev el o p ed 1 0 1 0 1 0 1 0 1 0 1 0 2 ,5 0 0 ,0 0 0 M W D S E n h an ce t h e gr o u n d w a- te r m o n it o ri n g n et w o rk N u m b er o f G ro u n d w a- te r m o n it o ri n g st at io n s en h an ce d 7 7 8 0 8 3 8 5 9 0 3 ,0 0 0 ,0 0 0 W A R M A E xp lo re G ro u n d w at er an d m ap a q u if er s N u m b er o f e xp lo ra to ry b o re h o le s co n st ru ct ed 3 0 0 3 5 0 4 0 0 4 5 0 5 0 0 1 4 1 ,2 6 6 ,6 6 7 M W D S C o n st ru ct L ev ee s, d yk es a n d r iv er t ra in in g in fr as tr u ct u re N u m b er o f m et er s o f le ve es , d yk es a n d r iv er tr ai n in g in fr as tr u ct u re co n st ru ct ed 5 0 0 8 0 0 1 0 0 0 1 5 0 0 2 0 0 0 1 1 ,6 0 0 ,0 0 0 M W D S/ D M M U R eh ab ili ta te L ev ee s, d yk es a n d r iv er t ra in in g in fr as tr u ct u re N u m b er o f m et er s o f le ve es , d yk es a n d r iv er tr ai n in g in fr as tr u ct u re re h ab ili ta te d 5 0 0 8 0 0 1 0 0 0 1 5 0 0 2 0 0 0 1 1 ,6 0 0 ,0 0 0 M W D S/ D M M U 18 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 5 . T o h ar n es s w at er r es o u rc es a n d e n su re w at er s ec u ri ty fo r en h an ce d a cc es s an d u ti liz at io n . M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 3 . F ac ili ta te t h e d ev el - o p m en t o f a n at io n al in ve n to ry o f w at er r e- so u rc es in fr as tr u ct u re Tr ai n T ec h n ic al S ta ff in su rf ac e an d g ro u n d w a- te r d at a co lle ct io n a n d an al ys is N u m b er o f S ta ff Tr ai n ed 1 3 0 3 ,9 0 0 ,0 0 0 M W D S C o lle ct d am lo ca ti o n an d s ta tu s d at a N u m b er o f d am s Lo ca t- ed a n d a ss es se d 2 0 0 0 5 ,0 0 0 ,0 0 0 M W D S C o lle ct b at hy m et ri c d at a fo r d am s N u m b er o f B at hy m et - ri c Su rv ey s co n d u ct ed 5 0 0 5 0 0 5 0 0 5 0 0 1 5 ,5 0 0 ,0 0 0 M W D S C o lle ct w el lfi el d s lo ca - ti o n a n d s ta tu s d at a N u m b er o f w el lfi el d s Lo ca te d a n d a ss es se d 1 0 1 0 1 0 1 0 1 0 5 0 0 ,0 0 0 M W D S C o lle ct b o re h o le s lo ca - ti o n a n d s ta tu s d at a N u m b er o f B o re h o le s Lo ca te d a n d a ss es se d 4 0 0 0 4 ,0 0 0 4 0 0 0 4 0 0 0 4 0 0 0 1 0 ,0 0 0 ,0 0 0 M W D S 4 . C o n d u ct fe as ib ili ty st u d y fo r b u lk w at er tr an sf er fr o m t h e re - gi o n s o f a b u n d an ce t o re gi o n s o f s ca rc it y A ss es s th e hy d ro lo g- ic al s ta tu s o f U p p er C h am b es h i a n d L u n - se m fw a Su b -c at ch - m en ts a s w el l a s Lo w er K af u e ca tc h m en ts N u m b er o f h yd ro - lo gi ca l s ta tu s re p o rt s p ro d u ce d 2 1 1 ,5 0 0 ,0 0 0 M W D S U n d er ta ke p re fe as i- b ili ty s tu d ie s fo r w at er tr an sf er fr o m U p p er C h am b es h i t o L u n se m - fw a an d L o w er K af u e Su b c at ch m en ts P re fe as ib ili ty S tu d y R ep o rt P ro d u ce d 1 5 ,0 0 0 ,0 0 0 M W D S U n d er ta ke fe as ib ili - ty s tu d ie s fo r w at er tr an sf er fr o m U p p er C h am b es h i t o L u n se m - fw a an d L o w er K af u e Su b c at ch m en ts N u m b er F ea si b ili ty St u d y R ep o rt P ro d u ce d 1 1 5 ,0 0 0 ,0 0 0 M W D S 19NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 5 . T o h ar n es s w at er r es o u rc es a n d e n su re w at er s ec u ri ty fo r en h an ce d a cc es s an d u ti liz at io n . M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 3 . F ac ili ta te t h e d ev el - o p m en t o f a n at io n al in ve n to ry o f w at er r e- so u rc es in fr as tr u ct u re Tr ai n T ec h n ic al S ta ff in su rf ac e an d g ro u n d w a- te r d at a co lle ct io n a n d an al ys is N u m b er o f S ta ff Tr ai n ed 1 3 0 3 ,9 0 0 ,0 0 0 M W D S C o lle ct d am lo ca ti o n an d s ta tu s d at a N u m b er o f d am s Lo ca t- ed a n d a ss es se d 2 0 0 0 5 ,0 0 0 ,0 0 0 M W D S C o lle ct b at hy m et ri c d at a fo r d am s N u m b er o f B at hy m et - ri c Su rv ey s co n d u ct ed 5 0 0 5 0 0 5 0 0 5 0 0 1 5 ,5 0 0 ,0 0 0 M W D S C o lle ct w el lfi el d s lo ca - ti o n a n d s ta tu s d at a N u m b er o f w el lfi el d s Lo ca te d a n d a ss es se d 1 0 1 0 1 0 1 0 1 0 5 0 0 ,0 0 0 M W D S C o lle ct b o re h o le s lo ca - ti o n a n d s ta tu s d at a N u m b er o f B o re h o le s Lo ca te d a n d a ss es se d 4 0 0 0 4 ,0 0 0 4 0 0 0 4 0 0 0 4 0 0 0 1 0 ,0 0 0 ,0 0 0 M W D S 4 . C o n d u ct fe as ib ili ty st u d y fo r b u lk w at er tr an sf er fr o m t h e re - gi o n s o f a b u n d an ce t o re gi o n s o f s ca rc it y A ss es s th e hy d ro lo g- ic al s ta tu s o f U p p er C h am b es h i a n d L u n - se m fw a Su b -c at ch - m en ts a s w el l a s Lo w er K af u e ca tc h m en ts N u m b er o f h yd ro - lo gi ca l s ta tu s re p o rt s p ro d u ce d 2 1 1 ,5 0 0 ,0 0 0 M W D S U n d er ta ke p re fe as i- b ili ty s tu d ie s fo r w at er tr an sf er fr o m U p p er C h am b es h i t o L u n se m - fw a an d L o w er K af u e Su b c at ch m en ts P re fe as ib ili ty S tu d y R ep o rt P ro d u ce d 1 5 ,0 0 0 ,0 0 0 M W D S U n d er ta ke fe as ib ili - ty s tu d ie s fo r w at er tr an sf er fr o m U p p er C h am b es h i t o L u n se m - fw a an d L o w er K af u e Su b c at ch m en ts N u m b er F ea si b ili ty St u d y R ep o rt P ro d u ce d 1 1 5 ,0 0 0 ,0 0 0 M W D S O b je ct iv e 5 . T o h ar n es s w at er r es o u rc es a n d e n su re w at er s ec u ri ty fo r en h an ce d a cc es s an d u ti liz at io n . M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 5 . E n h an ce m it ig at io n o f h u m an a n d a n im al co n fl ic t th ro u gh w at er d ev el o p m en t A w ar en es s cr ea ti o n o n h u m an a n d a n im al c o n - fl ic ts o ve r w at er u se . N u m b er o f a w ar en es s ca m p ai gn s o n h u m an / an im al c o n fl ic t u n d er - ta ke n 1 1 1 2 2 4 ,5 0 0 ,0 0 0 M W D S, T o u ri sm , M G E E W W F, W o rl d V is io n C o n st ru ct io n o f w at er p o in ts in g am e m an ag e- m en t ar ea s fo r co m m u - n it ie s N u m b er o f w at er p o in ts c o n st ru ct ed 1 0 1 0 1 5 2 0 3 0 4 ,2 5 0 ,0 0 0 M W D S, T o u ri sm , M G E E W W F, W o rl d V is io n C o n st ru ct io n o f w at er p o in ts fo r w ild lif e in N a- ti o n al P ar ks a n d G am e M an ag em en t ar ea s N u m b er o f W at er p o in ts fo r w ild lif e co n st ru ct ed in N a- ti o n al P ar ks a n d g am e m an ag em en t ar ea s 4 1 0 2 0 1 5 5 1 0 0 ,0 0 0 ,0 0 0 M W D S, T o u ri sm , M G E E W W F, W o rl d V is io n Id en ti fi ca ti o n o f w at er so u rc es c ri ti ca l o f w ild lif e. N u m b er o f w at er so u rc es c ri ti ca l f o r w ild lif e id en ti fi ed 1 4 2 0 2 0 0 0 3 ,0 0 0 ,0 0 0 M W D S, T o u ri sm , M G E E W W F, W o rl d V is io n C ap ac it y b u ild in g fo r w at er m an ag em en t fo r w ild li fe N u m b er o f c ap ac it y b u ild in g in it ia ti ve s co n d u ct ed 1 1 1 2 2 5 0 0 ,0 0 0 M W D S, T o u ri sm , M G E E W W F, W o rl d V is io n To ta l 6 ,9 9 0 ,4 4 3 ,7 7 0 20 NATIONAL WATER POLICY IMPLEMENTATION PLAN W at er S u p p ly O b je ct iv e 6 T o e n su re u n iv er sa l a cc es s to im p ro ve d w at er s u p p ly M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts (K ) R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . D ev el o p a n d im p le - m en t st ra te gi es a n d sy st em s fo r co n ti n u o u s m ai n te n an ce , c o n st ru c- ti o n , e xp an si o n a n d r e- h ab ili ta ti o n o f t h e w at er su p p ly in fr as tr u ct u re R ev ie w c u rr en t st ra t- eg ie s an d s ys te m s fo r th e w h o le s u p p ly c h ai n d el iv er y fo r co m p re h en - si ve n es s N u m b er o f s tr at eg ie s an d s ys te m s re vi ew ed 1 2 5 0 ,0 0 0 M W D S, C U s, N W A SC O D ev el o p a n d im p le m en t st ra te gi es a n d s ys te m s fo r th e w h o le s u p p ly ch ai n d el iv er y N u m b er o f s tr at eg ie s an d s ys te m s fo r w h o le ch ai n d el iv er y d ev el - o p ed 1 5 0 0 ,0 0 0 M W D S, N W A SC O , C U s, P C s R o ll o u t st an d ar d iz ed sy st em s N u m b er o f s ta n d ar d - iz ed s ys te m s ro lle d o u t 1 1 1 ,0 0 0 ,0 0 0 M W D S, C U s, N W A SC O M o n it o r ap p lic at io n o f st ra te gi es a n d s ys te m s N u m b er o f a p p lie d st ra te gi es a n d s ys te m s m o n it o re d 1 1 1 1 ,5 0 0 ,0 0 0 M W D S, C U s, N W A SC O 21NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 6 T o e n su re u n iv er sa l a cc es s to im p ro ve d w at er s u p p ly M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts (K ) R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s C o n d u ct fe as ib ili ty st u d ie s fo r th e d ev el o p - m en t an d r eh ab ili ta ti o n o f w at er s u p p ly i n fr a- st ru ct u re N u m b er o f f ea si b ili - ty s tu d ie s fo r w at er su p p ly in fr as tr u ct u re d ev el o p ed 2 4 4 4 4 3 ,7 9 8 ,9 0 0 ,0 0 0 M W D S, C U s, C P s D ev el o p w at er s u p p ly in fr as tr u ct u re N u m b er o f B o re h o le s co n st ru ct ed 3 ,2 0 5 3 ,2 0 5 3 ,2 0 5 3 ,2 0 5 3 ,2 0 5 1 ,0 8 9 ,7 0 0 ,0 0 0 M W D S, C U s, C P s, C SO s, N G O s, F B O s, LA s N u m b er o f P ip ed W at er S ch em es c o n - st ru ct ed 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 M W D S, C U s, C P s, C SO s, N G O s, F B O s, LA s N u m b er o f n ew H o u se h o ld s co n n ec te d to t h e W at er S u p p ly n et w o rk s 2 5 ,0 0 0 3 0 ,0 0 0 3 5 ,0 0 0 4 0 ,0 0 0 2 0 1 ,6 0 0 ,0 0 0 .0 0 M W D S, C U s, C P s, C SO s, N G O s, F B O s, LA s R eh ab ili ta te a n d M ai n ta in w at er s u p p ly in fr as tr u ct u re N u m b er o f B o re h o le s re h ab ili ta te d 1 4 ,1 2 5 2 ,8 2 5 2 ,8 2 5 2 ,8 2 5 2 ,8 2 5 5 6 5 ,0 0 0 ,0 0 0 M W D S, C U s, C P s, C SO s, N G O s, F B O s, LA s N u m b er o f P ip ed W a- te r Sc h em es R eh ab ili - ta te d 2 2 2 2 2 1 ,6 0 0 ,0 0 0 .0 0 M W D S, C U s, C P s, C SO s, N G O s, F B O s, LA s N u m b er o f a d d it io n - al S O M A P s h o p s eq u ip p ed a n d fu n c- ti o n al 1 0 1 0 1 0 1 0 1 2 1 2 ,6 0 0 ,0 0 0 .0 0 M W D S, C U s, C P s, C SO s, N G O s, F B O s, LA s 22 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 6 T o e n su re u n iv er sa l a cc es s to im p ro ve d w at er s u p p ly M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts (K ) R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 2 . P ro m o te a c u lt u re o f p re ve n ti ve m ai n te n an ce at a ll le ve ls D ev el o p a n at io n al u rb an O p er at io n a n d M ai n te n an ce M an ag e- m en t Sy st em o f p ro ce - d u re s fo r th e se ct o r in lin e w it h in te rn at io n al st an d ar d s M ai n te n an ce M an ag e- m en t Sy st em (M M S) d ev el o p ed 1 4 ,0 0 0 ,0 0 0 .0 0 M W D S, C U s, C P s R o llo u t d ev el o p ed u rb an M M S N u m b er o f M M S ro lle d o u t in a ll C U s 1 1 5 0 0 ,0 0 0 M W D S, C U s C o n d u ct a g ap a n al y- si s an d r ev ie w o f t h e SO M A P s u cc es se s an d fa ilu re s N u m b er o f r ev ie w co n d u ct ed 1 1 5 0 0 ,0 0 0 M W D S, C U s, C P s, C SO s, N G O s, F B O s, LA s R ev is e th e cu rr en t Su st ai n ab le O p er a- ti o n a n d M ai n te n an ce P ro gr am m e (S O M A P ) fo r th e su st ai n ab ili ty o f in fr as tr u ct u re in r u ra l ar ea s N u m b er o f s u st ai n ab le o p er at io n p ro gr am m e re vi se d 1 2 5 0 ,0 0 0 M W D S, C P s, C U s, L A s N u m b er o f S u st ai n ab le M ai n te n an ce P ro - gr am m e co n d u ct ed 1 5 0 0 ,0 0 0 M W D S, C P s, C U s, L A s D ev el o p g u id el in es fo r th e O p er at io n a n d M ai n te n an ce o f s m al l p ip ed w at er s ch em es N u m b er o f g u id el in es fo r th e O p er at io n o f sm al l p ip ed w at er sc h em es d ev el o p ed 1 5 0 0 ,0 0 0 M W D S, C P s, C U s, L A s N u m b er o f M ai n te - n an ce w o rk s o f s m al l p ip ed w at er s ch em es co n d u ct ed 1 5 0 0 ,0 0 0 M W D S, C P s, C U s, L A s R o ll o u t en h an ce d S O - M A P (i n cl u d e sm al l s o la r p o w er ed p ip e w at er sc h em es ) N u m b er o f c ap ac it y b u ild in g tr ai n in g se s- si o n s co n d u ct ed 1 0 5 ,0 0 0 ,0 0 0 M W D S 23NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 6 T o e n su re u n iv er sa l a cc es s to im p ro ve d w at er s u p p ly M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts (K ) R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 2 . P ro m o te a c u lt u re o f p re ve n ti ve m ai n te n an ce at a ll le ve ls D ev el o p a n at io n al u rb an O p er at io n a n d M ai n te n an ce M an ag e- m en t Sy st em o f p ro ce - d u re s fo r th e se ct o r in lin e w it h in te rn at io n al st an d ar d s M ai n te n an ce M an ag e- m en t Sy st em (M M S) d ev el o p ed 1 4 ,0 0 0 ,0 0 0 .0 0 M W D S, C U s, C P s R o llo u t d ev el o p ed u rb an M M S N u m b er o f M M S ro lle d o u t in a ll C U s 1 1 5 0 0 ,0 0 0 M W D S, C U s C o n d u ct a g ap a n al y- si s an d r ev ie w o f t h e SO M A P s u cc es se s an d fa ilu re s N u m b er o f r ev ie w co n d u ct ed 1 1 5 0 0 ,0 0 0 M W D S, C U s, C P s, C SO s, N G O s, F B O s, LA s R ev is e th e cu rr en t Su st ai n ab le O p er a- ti o n a n d M ai n te n an ce P ro gr am m e (S O M A P ) fo r th e su st ai n ab ili ty o f in fr as tr u ct u re in r u ra l ar ea s N u m b er o f s u st ai n ab le o p er at io n p ro gr am m e re vi se d 1 2 5 0 ,0 0 0 M W D S, C P s, C U s, L A s N u m b er o f S u st ai n ab le M ai n te n an ce P ro - gr am m e co n d u ct ed 1 5 0 0 ,0 0 0 M W D S, C P s, C U s, L A s D ev el o p g u id el in es fo r th e O p er at io n a n d M ai n te n an ce o f s m al l p ip ed w at er s ch em es N u m b er o f g u id el in es fo r th e O p er at io n o f sm al l p ip ed w at er sc h em es d ev el o p ed 1 5 0 0 ,0 0 0 M W D S, C P s, C U s, L A s N u m b er o f M ai n te - n an ce w o rk s o f s m al l p ip ed w at er s ch em es co n d u ct ed 1 5 0 0 ,0 0 0 M W D S, C P s, C U s, L A s R o ll o u t en h an ce d S O - M A P (i n cl u d e sm al l s o la r p o w er ed p ip e w at er sc h em es ) N u m b er o f c ap ac it y b u ild in g tr ai n in g se s- si o n s co n d u ct ed 1 0 5 ,0 0 0 ,0 0 0 M W D S O b je ct iv e 6 T o e n su re u n iv er sa l a cc es s to im p ro ve d w at er s u p p ly M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts (K ) R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 3 . D ev el o p w at er q u al i- ty m o n it o ri n g st an d ar d s an d g u id el in es 1 . u n d er ta ke d es k re - vi ew o f e xi st in g w at er q u al it y st an d ar d s an d gu id el in es D es k re vi ew o f e xi st in g w at er q u al it y st an - d ar d s an d g u id el in es u n d er ta ke n 1 1 0 0 ,0 0 0 M W D S, C P s, C U s, L A s 2 . u n d er ta ke s ta ke h o ld - er e n ga ge m en t o n w a- te r q u al it y st an d ar d s an d g u id el in es St ak eh o ld er e n ga ge - m en t o n w at er q u al it y m o n it o ri n g st an d ar d s an d g u id el in es u n d er - ta ke n 1 5 0 0 ,0 0 0 M W D S, C P s, C U s, L A s 3 .D ev el o p w at er q u al it y st an d ar d s an d g u id e- lin es w at er q u al it y m o n i- to ri n g st an d ar d s an d gu id el in es d ev el o p ed 0 1 1 ,5 0 0 ,0 0 0 M W D S, C P s, C U s, L A s 4 . L au n ch a n d d is se m - in at e w at er q u al it y m o n it o ri n g st an d ar d s an d g u id el in es w at er q u al it y m o n i- to ri n g st an d ar d s an d gu id el in es la u n ch ed 0 1 0 0 3 0 0 ,0 0 0 M W D S, C P s, C U s, L A s 5 . i m p le m en t an d m o n - it o r w at er q u al it y st an - d ar d s an d g u id el in es im p le m en ta ti o n o f w at er q u al it y st an - d ar d s an d g u id el in es m o n it o re d 0 1 1 1 1 5 0 0 ,0 0 0 M W D S, C U s, N W A SC O 24 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 6 T o e n su re u n iv er sa l a cc es s to im p ro ve d w at er s u p p ly M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts (K ) R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 4 . D ev el o p a n d im p ro ve w at er q u al it y m o n i- to ri n g fa ci lit ie s an d sy st em s R ev ie w e xi st in g w at er q u al it y m o n it o ri n g sy st em s N u m b er o f W at er q u al - it y m o n it o ri n g sy st em s re vi ew ed 1 1 ,0 0 0 ,0 0 0 M W D S, C U s, N W A SC O , LA s R ev is e ex is ti n g w at er q u al it y m o n it o ri n g sy st em s N u m b er o f w at er q u al - it y m o n it o ri n g sy st em s re vi se d 1 5 0 0 ,0 0 0 M W D S, C U s, N W A SC O , LA s R o ll o u t en h an ce d w at er q u al it y sy st em s N u m b er o f e n h an ce d w at er q u al it y sy st em s ro lle d o u t 5 5 5 ,0 0 0 ,0 0 0 M W D S, C U s, N W A SC O , LA s D ev el o p a n d Im p ro ve ex is ti n g w at er q u al it y m o n it o ri n g fa ci lit ie s N u m b er o f e xi st in g w a- te r q u al it y m o n it o ri n g fa ci lit ie s im p ro ve d a n d d ev el o p ed 4 3 2 2 3 0 ,0 0 0 ,0 0 0 M W D S, N - W A SC O C P s, C U s, L A s 5 . C re at e an e n ab lin g en vi ro n m en t fo r P ri va te Se ct o r P ar ti ci p at io n in w at er s u p p ly s er vi ce s p ro vi si o n C o n d u ct a p ri va te s ec - to r st ak eh o ld er a n al ys is an d id en ti fy p ar ti ci p a- ti o n e n ab le rs N u m b er o f p ri va te se ct o r st ak eh o ld er an al ys is c o n d u ct ed a n d p ar ti ci p at io n e n ab le rs id en ti fi ed 1 9 5 0 ,0 0 0 M W D S D ev el o p a s tr at eg y an d gu id el in es t o e n h an ce p ri va te s ec to r p ar ti ci - p at io n N u m b er o f s tr at eg y an d g u id el in es t o en h an ce p ri va te s ec to r p ar ti ci p at io n d ev el - o p ed 1 1 ,0 0 0 ,0 0 0 M W D S 25NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 6 T o e n su re u n iv er sa l a cc es s to im p ro ve d w at er s u p p ly M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts (K ) R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 6 . E n h an ce c o rp o ra te go ve rn an ce fo r co m - m er ci al u ti lit ie s an d p ro gr es s to w ar d s co st re fl ec ti ve t ar if fs R ev ie w s ec to r co rp o ra te go ve rn an ce g u id el in es N u m b er o f c o rp o ra te go ve rn an ce g u id el in es re vi ew ed 1 9 0 0 ,0 0 0 M W D S, C U s, N W A SC O , LA s D ev el o p a n d im p le m en t a co m p re h en si ve g ov - er n an ce fr am ew o rk fo r w at er s u p p ly fu n ct io n s N u m b er o f c o m p re - h en si ve g ov er n an ce fr am ew o rk fo r w at er su p p ly fu n ct io n s d ev el - o p ed a n d im p le m en te d 1 1 1 ,0 0 0 ,0 0 0 M W D S, C U s, N W A SC O , LA s R ev ie w e xi st in g ta ri ff se tt in g m o d el a n d gu id el in es N u m b er o f e xi st in g ta r- if f s et ti n g m o d el a n d gu id el in es r ev ie w ed 1 7 0 0 ,0 0 0 M W D S, C U s, N W A SC O , LA s D ev el o p s et ti n g m o d el th at w ill p ro m o te fu ll co st r ec ov er y N u m b er o f t ar if f se tt in g m o d el t h at w ill p ro m o te fu ll co st re co ve ry d ev el o p ed 1 1 6 0 0 ,0 0 0 M W D S, N W A SC O , C U s T o ta l 5 ,9 5 3 ,9 5 0 ,0 0 0 26 NATIONAL WATER POLICY IMPLEMENTATION PLAN Sa n it at io n a n d H yg ie n e O b je ct iv e 7 . T o e n su re p ro vi si o n o f a d eq u at e sa n it at io n a n d h yg ie n e se rv ic es fo r al l M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . D ev el o p a n d im p le m en t sy st em s fo r co n ti n u o u s d ev el o p m en t, e xp an si o n a n d re h ab ili ta ti o n o f t h e sa n it a- ti o n a n d h yg ie n e in fr as tr u c- tu re . R ev ie w c u rr en t sy s- te m s an d p ro ce d u re s fo r ad eq u at e p ro vi - si o n o f s an it at io n a n d hy gi en e se rv ic es N u m b er o f sy st em s an d p ro ce d u re s re vi ew ed 1 8 0 0 ,0 0 0 M W D S, C P s, N G O s, C U s E n h an ce s ys te m s fo r th e sa n it at io n s er vi ce ch ai n N u m b er o f sy st em s fo r th e w h o le s an i- ta ti o n s er vi ce ch ai n e n h an ce d 1 1 ,2 0 0 ,0 0 0 M W D S, C P s, N G O s, C U s R o ll o u t en h an ce d s ys - te m s an d p ro ce d u re s N u m b er o f e n - h an ce d s ys te m s an d p ro ce d u re s ro lle d o u t 1 1 1 ,0 0 0 ,0 0 0 M W D S, C P s, N G O s, C U s 27NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 7 . T o e n su re p ro vi si o n o f a d eq u at e sa n it at io n a n d h yg ie n e se rv ic es fo r al l M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s M o n it o r ap p lic at io n o f en h an ce d s ys te m s an d p ro ce d u re s N u m b er o f ap p lie d s ys te m s an d p ro ce d u re s m o n it o re d 1 1 1 ,5 0 0 ,0 0 0 M W D S, C U s, C P s, N W A SC O R ev ie w t h e O D F s tr at - eg y an d id en ti fy g ap s an d w ea kn es se s N u m b er o f st ra te gi es re vi ew ed t o id en ti fy g ap s an d w ea kn es se s 1 2 ,0 0 0 ,0 0 0 M W D S, C P s, N G O s, C U s, F B O s, L A s R ev is e th e O D F st ra te gy N u m b er o f O D F s tr at eg ie s re vi se d 1 7 5 0 ,0 0 0 M W D S, C P s, N G O s, C U s, F B O s, L A s R ev ie w a n d d ev el o p st an d ar d s go ve rn - in g th e p ro vi si o n o f sa n it at io n a n d h y- gi en e se rv ic es in t h e co u n tr y N u m b er o f s ta n - d ar d s re vi ew ed an d d ev el o p ed 1 9 0 0 ,0 0 0 M W D S, N W A S- C O ,Z A B S, L A s D ev el o p d es ig n s fo r th e d ev el o p m en t o f sa n it at io n a n d h yg ie n e in fr as tr u ct u re N u m b er o f d e- si gn s fo r sa n it a- ti o n a n d h yg ie n e d ev el o p ed 1 1 1 1 ,2 6 6 ,3 0 0 ,0 0 0 M W D S, C U s, L A s 28 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 7 . T o e n su re p ro vi si o n o f a d eq u at e sa n it at io n a n d h yg ie n e se rv ic es fo r al l M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s D ev el o p s an it at io n an d h yg ie n e in fr a- st ru ct u re N u m b er o f In cl u si ve w at er b o rn e sa n it a- ti o n fa ci lit ie s co n st ru ct ed in p u b lic in st it u - ti o n s an d p la ce s 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 8 ,5 6 0 ,4 0 0 ,0 0 0 .0 0 M W D S, C P s, C U s, LA s N u m b er o f w as te w at er tr ea tm en t p la n ts c o n - st ru ct ed 1 1 1 1 3 ,3 0 0 ,0 0 0 ,0 0 0 M W D S, C P s, C U s, LA s R eh ab ili ta te a n d ex p an d s an it at io n a n d hy gi en e in fr as tr u c- tu re N u m b er o f W as te W at er Tr ea tm en t P la n ts r eh ab ili - ta te d 1 1 1 1 2 ,0 0 0 ,0 0 0 ,0 0 0 M W D S, C P s, C U s, LA s N u m b er o f n ew H o u se h o ld s ew - er c o n n ec ti o n s 5 0 0 0 6 0 0 0 7 0 0 0 7 6 0 0 8 0 0 0 1 5 1 ,2 0 0 ,0 0 0 .0 0 M W D S, C P s, C U s, LA s N u m b er o f v il- la ge s at ta in in g O p en D ef ec a- ti o n F re e st at u s (O D F ) 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 4 7 ,4 0 9 ,5 0 8 .8 0 M W D S, C P s, C U s, LA s 29NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 7 . T o e n su re p ro vi si o n o f a d eq u at e sa n it at io n a n d h yg ie n e se rv ic es fo r al l M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 2 . E n h an ce h u m an a n d te ch n o lo gi ca l c ap ac it y fo r th e ef fi ci en t an d s u st ai n ab le p ro vi si o n o f s an it at io n a n d hy gi en e se rv ic es R ev ie w e xi st in g sa n - it at io n a n d h yg ie n e se rv ic e p ro vi si o n te ch n o lo gi es N u m b er o f R e- vi ew o n e xi st in g sa n it at io n a n d hy gi en e se rv ic e p ro vi si o n t ec h - n o lo gi es d o n e 1 8 0 0 ,0 0 0 M W D S, C P s, C U s, LA s Id en ti fy lo ca l a n d ap p ro p ri at e sa n it at io n an d h yg ie n e p ro vi si o n te ch n o lo gy N u m b er o f ap p ro p ri at e a n d lo ca l s an it at io n an d h yg ie n e p ro vi si o n t ec h - n o lo gy id en ti - fi ed 1 7 0 0 ,0 0 0 M W D S, C P s, C U s, LA s 3 .E n h an ce s ta n d ar d s an d gu id el in es fo r o n -s it e sa n it a- ti o n s er vi ce c h ai n a n d fa ec al sl u d ge m an ag em en t R ev ie w e xi st in g st an - d ar d s an d g u id el in es fo r o n -s it e an d fa ec al sl u d ge m an ag em en t N u m b er o f e x- is ti n g st an d ar d s an d g u id el in es fo r o n -s it e an d fa ec al s lu d ge m an ag em en t re vi ew ed 1 ,2 0 0 ,0 0 0 M W D S, C U S, Z A B S R ev is e ex is ti n g st an - d ar d s an d g u id el in es fo r o n -s it e an d fa ec al sl u d ge m an ag em en t N u m b er o f e x- is ti n g st an d ar d s an d g u id el in es fo r o n -s it e an d fa ec al s lu d ge m an ag em en t re vi se d 1 8 0 0 ,0 0 0 M W D S, N W A SC O , C U S, Z A B S R o ll o u t re vi se d s ta n - d ar d s an d g u id el in es N u m b er o f en h an ce d st an d ar d s an d gu id el in es r o lle d o u t 1 1 ,0 0 0 ,0 0 0 M W D S, C U S, N W A SC O , Z A B S 30 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 7 . T o e n su re p ro vi si o n o f a d eq u at e sa n it at io n a n d h yg ie n e se rv ic es fo r al l M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 4 .D ev el o p a r o b u st o p er - at io n a n d m ai n te n an ce p ro gr am m e fo r th e su st ai n - ab le p ro vi si o n o f s an it at io n se rv ic es R ev ie w e xi st in g o p er at io n a n d m ai n - te n an ce p ro gr am m e fo r th e p ro vi si o n o f sa n it at io n a n d h yg ie n e se rv ic es E xi st in g o p - er at io n a n d m ai n te n an ce p ro gr am m e fo r th e p ro vi si o n o f sa n it at io n a n d hy gi en e se rv ic es re vi ew ed 1 9 0 0 ,0 0 0 M W D S, C U s, C P s, LA s D ev el o p a r o b u st o p er at io n a n d m ai n - te n an ce p ro gr am m e fo r th e su st ai n ab le p ro vi si o n o f s an it at io n an d h yg ie n e se rv ic es N u m b er o f st ra te gi es d ev el - o p ed t o e n h an ce p ri va te s ec to r p ar ti ci p at io n 1 8 0 0 ,0 0 0 M W D S, C U s, C P s 31NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 7 . T o e n su re p ro vi si o n o f a d eq u at e sa n it at io n a n d h yg ie n e se rv ic es fo r al l M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 5 . C re at e an e n ab lin g en vi - ro n m en t fo r co m m u n it y an d p ri va te s ec to r p ar ti ci p at io n in s an it at io n a n d h yg ie n e p ro vi si o n R ev ie w c o m m u n it y p ar ti ci p at io n a n d s o - ci al s af eg u ar d s m o d es N u m b er o f co m m u n it y p ar ti ci p at io n an d s o ci al s af e- gu ar d s m o d es re vi ew ed 1 1 ,5 0 0 ,0 0 0 M W D S, C P s, N G O s, LA s R ev ie w c o m p lia n ce t o ex is ti n g p ar ti ci p at io n an d s o ci al s af eg u ar d s sy st em s N u m b er o f c o m - p lia n ce t o e xi st - in g p ar ti ci p at io n an d s o ci al s af e- gu ar d s sy st em s re vi ew ed 1 2 ,0 0 0 ,0 0 0 M W D S, N W A S- C O ,L A s U p d at e sy st em s fo r co m m u n it y p ar ti c- ip at io n a n d s o ci al sa fe gu ar d s N u m b er o f sy st em s fo r co m m u n it y p ar ti ci p at io n an d s o ci al s af e- gu ar d s u p d at ed 1 8 0 0 ,0 0 0 M W D S, C P s, N G O s R o ll o u t u p d at ed sy st em s fo r co m m u - n it y p ar ti ci p at io n a n d so ci al s af e gu ar d s N u m b er o f u p - d at ed s ys te m s fo r co m m u n it y p ar ti ci p at io n an d s o ci al s af e gu ar d s ro lle d o u t 1 1 ,2 0 0 ,0 0 0 M W D S, C P s, N G O s T o ta l 6 ,9 1 7 ,2 5 9 ,5 0 9 32 NATIONAL WATER POLICY IMPLEMENTATION PLAN W at er a n d E nv ir o n m en t O b je ct iv e 8 T o e ffi ci en tl y m an ag e th e en vi ro n m en t an d it s w at er r es o u rc es fo r en vi ro n m en ta l, so ci al a n d e co n o m ic d ev el o p m en t. M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u - ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . S tr en gt h en l in ka g- es in t h e m an ag em en t o f t h e w at er r es o u rc es an d e nv ir o n m en t D ev el o p C at ch m en t re st o ra ti o n a n d p ro - te ct io n p la n s N u m b er o f C at ch m en t re st o ra ti o n a n d p ro te c- ti o n p la n s d ev el o p ed 0 0 1 0 0 2 ,0 0 0 ,0 0 0 M G E E , M W D S, D M M U , M A F Im p le m en t w at er r e- la te d N at io n al D et er - m in ed C o n tr ib u ti o n s (N D C s in it ia ti ve s) W at er r el at ed N at io n al D et er m in ed C o n tr ib u - ti o n s (N D C s in it ia ti ve s) im p le m en te d 1 1 1 1 1 3 0 0 ,0 0 0 ,0 0 0 M G E E - M W D S 2 . P ro m o te w at er a n d sa n it at io n s er vi ce s th at a re e nv ir o n m en - ta l f ri en d ly D ev el o p a n d im p le - m en t in it ia ti ve s t o p re ve n t d eg ra d at io n o f w at er r es o u rc es an d a ss o ci at ed e co - sy st em s N u m b er o f i n it ia ti ve s d ev el o p ed a n d im p le - m en te d 0 2 2 2 2 1 ,8 0 0 ,0 0 0 M G E E , M W D S, M A L, M O F U n d er ta ke g re en in ve st m en ts in w at er an d s an it at io n . N u m b er o f g re en in - ve st m en ts in w at er a n d sa n it at io n u n d er ta ke n 0 3 3 3 3 1 ,8 0 0 ,0 0 0 M G E E , M A L, M O F, M W D S, M LG R D 3 . P ro m o te M o n it o r- in g, E va lu at io n fo r E n h an ce d W at er R e- so u rc es M an ag em en t D ev el o p a n d e n h an ce w at er r es o u rc es su rv ei lla n ce s ys te m s an d p ro gr am s N u m b er o f s u rv ei lla n ce sy st em s an d p ro gr am s d ev el o p ed 3 3 3 3 2 ,5 0 0 ,0 0 0 M W D S, M G E E , M LN R , M F P P er io d ic al ly c o n d u ct N at u ra l C ap it al A c- co u n ti n g fo r W at er N at u ra l C ap it al a c- co u n ti n g u n d er ta ke n 1 1 1 1 1 1 ,8 0 0 ,0 0 0 M W D S, a ll lin e M in is tr ie s 33NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 8 T o e ffi ci en tl y m an ag e th e en vi ro n m en t an d it s w at er r es o u rc es fo r en vi ro n m en ta l, so ci al a n d e co n o m ic d ev el o p m en t. M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u - ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 4 . P ro m o te R es ea rc h an d d ev el o p m en t fo r E n h an ce d W at er a n d E nv ir o n m en t U n d er ta ke r es ea rc h an d d ev el o p m en t in w at er a n d e nv ir o n - m en t N u m b er o f r es ea rc h an d d ev el o p m en t u n - d er ta ke n 1 1 1 1 1 2 ,0 0 0 ,0 0 0 M G E E , M W D S, L in e M in is tr ie s D is se m in at e re se ar ch fi n d in gs o n w at er a n d en vi ro n m en t N u m b er o f r es ea rc h p u b lic at io n s p ro d u ce d 1 1 1 1 1 5 0 0 ,0 0 0 M G E E , M W D S, M IM , M G E A d o p t te ch n o lo gi es th at e n h an ce s o u n d w at er r es o u rc es a n d en vi ro n m en ta l m an - ag em en t N u m b er o f t ec h n o lo - gi es a d o p te d 1 1 3 ,0 0 0 ,0 0 0 M G E E , M W D S, M G E , M T S To ta l 3 1 5 ,4 0 0 ,0 0 0 34 NATIONAL WATER POLICY IMPLEMENTATION PLAN W at er fo r So ci o -E co n o m ic D ev el o p m en t O b je ct iv e 9 . T o im p ro ve a cc es s to w at er fo r so ci al e co n o m ic d ev el o p m en t M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . E n su re P ro d u ct iv e u se o f w at er r e- so u rc es U n d er ta ke t h e re vi ew o f s o ci al an d e co n o m ic o p p o rt u n it ie s as so ci at ed w it h w at er N o . o f o p p o rt u n i- ti es id en ti fi ed . 1 5 0 4 ,7 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, P re p ar e in - ve st m en t p la n s fo r ec o n o m ic m u lt i- p u rp o se w at er d ev el - o p m en t in ve st - m en ts N o . o f i nv es tm en t p la n s p re p ar ed 1 6 ,6 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, D ev el o p p ip el in e p ro je ct s fo r ec o - n o m ic m u lt i- p u r- p o se w at er in ve st m en ts N u m b er o f p ip el in e p ro je ct s fo r ec o n o m ic m u lt i- p u rp o se w at er in ve st - m en ts d ev el o p ed 1 1 1 1 1 1 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, C o n d u ct se n si ti sa ti o n an d a w ar en es s o n e co n o m ic m u lt i- p u rp o se W at er In ve st - m en t P la n Se n si ti za ti o n an d a w ar en es s co n d u ct ed o n e co n o m ic m u lt i- p u rp o se W at er In ve st m en t P la n c o n d u ct ed 1 1 1 ,9 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, 35NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 9 . T o im p ro ve a cc es s to w at er fo r so ci al e co n o m ic d ev el o p m en t M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 2 . P ro m o te t h e co - o p er at iv e ap p ro ac h to o w n er sh ip , d ev el - o p m en t, o p er at io n an d m ai n te n an ce o f w at er r es o u rc e in fr as tr u ct u re M ap s ta ke h o ld - er s cr it ic al t o th e u n d er ta ki n g o f e co n o m ic m u lt i- p u rp o se w at er r es o u rc e d ev el o p m en t in ve st m en ts a t N at io n al , P ro vi n - ci al a n d D is tr ic t le ve ls N u m b er o f s ta ke - h o ld er m ap p in g ex er ci se s u n d er - ta ke n a t N at io n al , P ro vi n ci al a n d D is tr ic t le ve ls . 1 2 7 1 2 7 1 2 7 6 ,6 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, D ev el o p a c o - o p er at iv e w at er re so u rc es u ti li- sa ti o n s tr at eg y C o o p er at iv e w at er r es o u rc es u ti lis at io n s tr at e- gy d ev el o p ed 1 9 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, . Id en ti fy c o m m u - n it ie s fo r p ilo ti n g th e C o o p er at iv e W at er R es o u rc - es U ti lis at io n St ra te gy N o . o f c o m m u - n it ie s id en ti fi ed fo r th e p ilo ti n g o f th e C o o p er at iv e W at er R es o u rc es U ti lis at io n S tr at - eg y 1 0 9 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, Im p le m en t th e p ilo t d em o n st ra - ti o n p ro je ct s fo r th e C o o p er at iv e W at er R es o u rc - es U ti lis at io n St ra te gy . N o . o f p ilo t d em o n st ra ti o n p ro je ct s o n t h e C o o p er at iv e W at er R es o u rc es U ti lis at io n S tr at - eg y su cc es sf u lly im p le m en te d a n d co m p le te d . 5 5 5 2 2 ,5 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, 36 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 9 . T o im p ro ve a cc es s to w at er fo r so ci al e co n o m ic d ev el o p m en t M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s R o ll o u t th e im - p le m en ta ti o n o f th e C o o p er at iv e W at er R es o u rc - es U ti lis at io n St ra te gy T h e C o o p er at iv e W at er R es o u rc es U ti lis at io n S tr at e- gy r o lle d o u t 1 9 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, 3 . D ev el o p t h e ca p ac it y o f c o m m u - n it ie s to o w n a n d ef fe ct iv el y o p er at e b u si n es se s th at fo cu s o n e co n o m ic w at er r es o u rc e u ti liz at io n . U n d er ta ke ca p ac it y n ee d s as se ss m en t C ap ac it y n ee d s as se ss m en t u n - d er ta ke n 1 4 ,7 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, P re p ar e ca p ac it y d ev el o p m en t p la n C ap ac it y d ev el o p - m en t p la n p re - p ar ed 1 1 ,9 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, Im p le m en t th e ca p ac it y d ev el - o p m en t p la n C ap ac it y D e- ve lo p m en t P la n im p le m en te d 1 4 ,7 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, To ta l 5 5 7 ,7 0 0 ,0 0 0 37NATIONAL WATER POLICY IMPLEMENTATION PLAN R es ea rc h a n d T ra in in g 1 0 . O b je ct iv e: S tr en gt h en H u m an C ap ac it ie s an d C o m p et en ce s fo r W at er a n d S an it at io n S er vi ce P ro vi si o n M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . E st ab lis h a n at io n al co m p et en ce fr am ew o rk fo r w at er p ro - fe ss io n al s at va ri o u s le ve ls o f q u al ifi ca - ti o n s. U n d er ta ke h u m an ca p it al a cc o u n t- in g fo r th e w at er se ct o r H u m an c ap it al a c- co u n ti n g fo r th e w at er se ct o r u n d er ta ke n 1 4 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, R ev ie w e xi st in g co m p et en ce s an d q u al ifi ca ti o n s in w at er a n d s an it a- ti o n E xi st in g co m p et en ce s an d q u al ifi ca ti o n s in w at er a n d s an it at io n re vi ew ed 1 1 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, D ev el o p a c o m p e- te n ce fr am ew o rk fo r w at er a n d sa n it at io n C o m p et en ce fr am e- w o rk fo r w at er a n d sa n it at io n d ev el o p ed 1 2 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, P ilo t th e c o m p e- te n ce fr am ew o rk fo r w at er a n d sa n it at io n C o m p et en ce fr am e- w o rk fo r w at er a n d sa n it at io n p ilo te d 1 1 ,5 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, R o ll o u t co m p e- te n ce fr am ew o rk fo r w at er a n d sa n it at io n C o m p et en ce fr am e- w o rk fo r w at er a n d sa n it at io n r o lle d o u t 1 1 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, U n d er ta ke a w ar e- n es s ra is in g ca m - p ai gn s N u m b er o f a w ar en es s ca m p ai gn s u n d er ta ke n 1 1 6 5 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, 38 NATIONAL WATER POLICY IMPLEMENTATION PLAN 1 0 . O b je ct iv e: S tr en gt h en H u m an C ap ac it ie s an d C o m p et en ce s fo r W at er a n d S an it at io n S er vi ce P ro vi si o n M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 2 . S tr en gt h en E d u ca ti o n an d R es ea rc h in W at er a n d Sa n it at io n U n d er ta ke a fe as i- b ili ty s tu d y o n t h e es ta b lis h m en t o f a n at io n al w at er ed u ca ti o n a n d re se ar ch in st it u te Fe as ib ili ty s tu d y u n - d er ta ke n o n t h e es ta b - lis h m en t o f a n at io n al w at er e d u ca ti o n a n d re se ar ch in st it u te 1 1 7 5 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, E st ab lis h a n d o p er at io n al is e th e N at io n al W at er E d u ca ti o n a n d R e- se ar ch In st it u te T h e N at io n al W a- te r E d u ca ti o n a n d R es ea rc h In st it u te es ta b lis h ed a n d o p er - at io n al is ed 1 1 5 ,0 0 0 ,0 0 0 U n d er ta ke s en si ti - za ti o n c am p ai gn s o n N at io n al W at er E d u ca ti o n a n d R e- se ar ch In st it u te N u m b er o f s en si ti - za ti o n c am p ai gn s o n N at io n al W at er E d u - ca ti o n a n d R es ea rc h In st it u te u n d er ta ke n 1 1 5 0 0 ,0 0 0 E st ab lis h a c en tr e fo r w at er r es ea rc h , ec o lo gy a n d d ev el - o p m en t C en tr e fo r w at er re se ar ch , e co lo gy a n d d ev el o p m en t es ta b - lis h ed 1 5 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, O p er at io n al is e ce n tr e fo r w at er re se ar ch , e co lo gy an d d ev el o p m en t C en tr e fo r w at er re se ar ch , e co lo gy a n d d ev el o p m en t o p er a- ti o n al is ed 1 1 0 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, 39NATIONAL WATER POLICY IMPLEMENTATION PLAN 1 0 . O b je ct iv e: S tr en gt h en H u m an C ap ac it ie s an d C o m p et en ce s fo r W at er a n d S an it at io n S er vi ce P ro vi si o n M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st i- tu ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 3 . E n h an ce N at io n al St at is ti cs o n W at er a n d Sa n it at io n R ev ie w t h e st at u s o f t h e w at er a n d sa n it at io n s ta ti s- ti cs St at u s o f t h e w at er an d s an it at io n s ta ti s- ti cs r ev ie w ed 1 8 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, D ev el o p a c o n ce p t n o te a n d d at a co lle ct io n t o o ls fo r w at er a n d s an it a- ti o n C o n ce p t n o te a n d d at a co lle ct io n t o o ls fo r w at er a n d s an it a- ti o n d ev el o p ed 1 1 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, U n d er ta ke c ap ac i- ty d ev el o p m en t fo r en u m er at io n C ap ac it y d ev el o p - m en t fo r en u m er at io n u n d er ta ke n 1 2 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, P ilo t th e d at a co lle ct io n t o o ls fo r w at er a n d s an it a- ti o n D at a co lle ct io n t o o ls fo r w at er a n d s an it a- ti o n p ilo te d 1 2 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, U n d er ta ke t h e N a- ti o n al W at er a n d Sa n it at io n s u rv ey N at io n al W at er a n d Sa n it at io n s u rv ey u n d er ta ke n 1 2 0 ,0 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, D is se m in at e in fo rm at io n o n t h e w at er a n d S an it a- ti o n S u rv ey In fo rm at io n o n t h e w at er a n d s an it at io n su rv ey d is se m in at ed 1 5 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, U n d er ta ke a w ar e- n es s ra is in g ca m - p ai gn s o n w at er an d s an it at io n su rv ey N u m b er o f a w ar en es s ra is in g ca m p ai gn s o n w at er a n d s an it at io n su rv ey u n d er ta ke n 1 1 1 1 ,5 0 0 ,0 0 0 M W D S - L ea d , M C I, M SM E s, M o A , M F N P, M C D , L A , T E , C P s, To ta l 5 4 ,9 2 5 ,0 0 0 40 NATIONAL WATER POLICY IMPLEMENTATION PLAN Le ga l a n d In st it u ti o n al F ra m ew o rk 11 . To e n h an ce le ga l f ra m ew o rk s, in st it u ti o n al e ff ec ti ve n es s an d c o o rd in at io n m ec h an is m s. M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . R ev ie w a n d d ev el o p le ga l a n d in st it u ti o n al fr am ew o rk s F in al is e th e W at er Su p p ly a n d S an it at io n B ill W at er S u p p ly a n d S an - it at io n B ill fi n al is ed 1 0 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J R ev ie w o f th e W at er R es o u rc es M an ag e- m en t A ct N o . 2 1 o f 2 0 1 1 W at er R es o u rc es M an ag em en t A ct N o . 2 1 o f 2 0 1 1 r ev ie w ed 0 1 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J D ev el o p S ta tu to ry In st ru m en ts o n W at er R es o u rc es M an ag e- m en t N u m b er o f S ta tu to ry In st ru m en ts i ss u ed 3 0 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J D ev el o p S ta tu to ry In st ru m en ts o n S an i- ta ti o n N u m b er o f S ta tu to ry In st ru m en ts i ss u ed 1 0 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J 2 . S tr en gt h en in st it u - ti o n al fr am ew o rk s R ev ie w in st it u ti o n al fr am ew o rk In st it u ti o n al fr am e- w o rk r ev ie w ed 0 1 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J U n d er ta ke r es tr u ct u r- in g o f t h e M in is tr y R es tr u ct u ri n g o f t h e M in is tr y u n d er ta ke n 0 1 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce U n d er ta ke w at er se ct o r re fo rm s w at er s ec to r re fo rm s u n d er ta ke n 0 1 0 0 0 3 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce 41NATIONAL WATER POLICY IMPLEMENTATION PLAN Le ga l a n d In st it u ti o n al F ra m ew o rk 11 . To e n h an ce le ga l f ra m ew o rk s, in st it u ti o n al e ff ec ti ve n es s an d c o o rd in at io n m ec h an is m s. M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . R ev ie w a n d d ev el o p le ga l a n d in st it u ti o n al fr am ew o rk s F in al is e th e W at er Su p p ly a n d S an it at io n B ill W at er S u p p ly a n d S an - it at io n B ill fi n al is ed 1 0 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J R ev ie w o f th e W at er R es o u rc es M an ag e- m en t A ct N o . 2 1 o f 2 0 1 1 W at er R es o u rc es M an ag em en t A ct N o . 2 1 o f 2 0 1 1 r ev ie w ed 0 1 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J D ev el o p S ta tu to ry In st ru m en ts o n W at er R es o u rc es M an ag e- m en t N u m b er o f S ta tu to ry In st ru m en ts i ss u ed 3 0 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J D ev el o p S ta tu to ry In st ru m en ts o n S an i- ta ti o n N u m b er o f S ta tu to ry In st ru m en ts i ss u ed 1 0 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J 2 . S tr en gt h en in st it u - ti o n al fr am ew o rk s R ev ie w in st it u ti o n al fr am ew o rk In st it u ti o n al fr am e- w o rk r ev ie w ed 0 1 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce an d M o J U n d er ta ke r es tr u ct u r- in g o f t h e M in is tr y R es tr u ct u ri n g o f t h e M in is tr y u n d er ta ke n 0 1 0 0 0 1 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce U n d er ta ke w at er se ct o r re fo rm s w at er s ec to r re fo rm s u n d er ta ke n 0 1 0 0 0 3 ,0 0 0 ,0 0 0 M W D S, C ab in et O ffi ce 11 . To e n h an ce le ga l f ra m ew o rk s, in st it u ti o n al e ff ec ti ve n es s an d c o o rd in at io n m ec h an is m s. M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 3 . S tr en gt h en c ap ac it y b u ild in g fo r th e w at er se ct o r R ev ie w W A SH c ap ac i- ty b u ild in g P la n W A SH c ap ac it y b u ild - in g p la n r ev ie w ed 1 0 0 0 0 1 ,0 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s D ev el o p a c ap ac it y b u ild in g p la n fo r th e w at er s ec to r C ap ac it y b u ild in g p la n d ev el o p ed 1 1 0 0 0 1 ,5 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s Im p le m en t th e C ap ac - it y B u ild in g p la n fo r th e w at er s ec to r % o f a ct iv it ie s in C ap ac it y b u ild in g p la n im p le m en te d 4 0 5 0 6 0 9 0 1 0 0 6 ,0 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s D ev el o p W A SH t ra in - in g m an u al s W A SH t ra in in g m an u - al s d ev el o p ed 1 ,5 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s P ilo t W A SH t ra in in g m an u al s W A SH t ra in in g m an u - al s p ilo te d 1 ,5 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s D is se m in at e W A SH tr ai n in g W A SH t ra in in g d is - se m in at ed 1 ,0 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s 4 . S tr en gt h en W at er Se ct o r C o o rd in at io n R ev ie w o f t h e W at er Se ct o r C o o rd in at io n fr am ew o rk W at er S ec to r C o o r- d in at io n fr am ew o rk re vi ew ed 1 1 ,2 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s D ev el o p t h e w at er se ct o r co o rd in at io n fr am ew o rk w at er s ec to r co o r- d in at io n fr am ew o rk re vi ew ed 1 1 ,3 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s D ev el o p w at er s ec to r co m m u n ic at io n s tr at - eg y w at er s ec to r co m - m u n ic at io n s tr at eg y d ev el o p ed 1 1 ,2 5 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s 42 NATIONAL WATER POLICY IMPLEMENTATION PLAN 11 . To e n h an ce le ga l f ra m ew o rk s, in st it u ti o n al e ff ec ti ve n es s an d c o o rd in at io n m ec h an is m s. M E A SU R E S A ct iv it ie s In d ic at o r A n n u al T ar ge ts R es p o n si b le In st it u ti o n 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s R ev ie w o f t h e P la n - n in g an d B u d ge ti n g H an d b o o k P la n n in g an d B u d - ge ti n g H an d b o o k re vi ew ed 1 1 ,2 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s D ev el o p t h e P la n n in g an d B u d ge ti n g H an d - b o o k P la n n in g an d B u d ge t- in g H an d b o o k d ev el - o p ed 1 1 ,2 5 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s E n h an ce p ar tn er sh ip s b et w ee n a ca d em ia an d w at er a n d s an i- ta ti o n s ec to r in st it u - ti o n s N u m b er o f p ar t- n er sh ip s b et w ee n ac ad em ia a n d w at er an d s an it at io n s ec to r in st it u ti o n s en h an ce d 1 1 2 1 Z M W 2 5 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s U n d er ta ke w at er a n d sa n it at io n p ro m o ti o n ac ti vi ti es N u m b er w at er a n d sa n it at io n p ro m o ti o n ac ti vi ti es u n d er ta ke n 1 1 1 1 2 ,5 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s 5 . S tr en gt h en W at er an d S an it at io n In fo r- m at io n M an ag em en t Sy st em R ev ie w t h e M o n it o r- in g an d E va lu at io n fr am ew o rk M o n it o ri n g an d E va lu at io n fr am ew o rk re vi ew ed 1 5 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s D ev el o p t h e M o n i- to ri n g an d E va lu at io n fr am ew o rk M o n it o ri n g an d E va lu at io n fr am ew o rk d ev el o p ed 1 ,2 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s F in al is e th e d ev el o p - m en t o f W at er a n d sa n it at io n in fo rm at io n m an ag em en t sy st em W at er a n d s an it at io n in fo rm at io n m an ag e- m en t sy st em fi n al is ed 1 2 ,0 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s P ilo t w at er a n d s an - it at io n in fo rm at io n m an ag em en t sy st em w at er a n d s an it at io n in fo rm at io n m an ag e- m en t sy st em p ilo te d 1 5 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s R o llo u t o f t h e W at er an d s an it at io n in fo r- m at io n m an ag em en t sy st em W at er a n d s an it at io n in fo rm at io n m an ag e- m en t sy st em r o lle d o u t 1 1 0 ,0 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M LG R D / C P s/ N G O s To ta l 4 4 ,4 0 0 ,0 0 0 43NATIONAL WATER POLICY IMPLEMENTATION PLAN C ro ss -C u tt in g Is su es O b je ct iv e 1 2 . T o M ai n st re am C ro ss cu tt in g Is su es in W at er a n d S an it at io n In te rv en ti o n s M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 1 . P ro m o te g en d er tr an sf o rm at io n in w at er an d s an it at io n p ro - gr am m es U n d er ta ke g en d er an al ys is in w at er a n d sa n it at io n G en d er a n al ys is in w at er a n d s an it at io n u n d er ta ke n 3 0 % 3 5 % 4 0 % 4 5 % 1 ,5 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /G W P/ G IZ /W at er ai d /W o rl d V is io n D ev el o p a g en d er tr an sf o rm at iv e st ra te gy fo r w at er a n d sa n it at io n G en d er t ra n sf o r- m at iv e st ra te gy fo r w at er a n d s an it at io n d ev el o p ed 1 2 3 4 5 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /M L- G R D /C P s/ N G O s D is se m in at e t h e ge n d er t ra n sf o rm at iv e st ra te gy fo r w at er a n d sa n it at io n G en d er t ra n sf o r- m at iv e st ra te gy fo r w at er a n d s an it at io n d is se m in at ed 1 0 0 0 2 0 0 ,0 0 0 M W D S/ M C D SS /M o H / M LG /C P s/ Z am St at /P s/ N G O s M ai n st re am g en d er tr an sf o rm at iv e st ra te - gy in w at er a n d s an it a- ti o n p ro gr am m es G en d er t ra n sf o r- m at iv e st ra te gy in w at er a n d s an it at io n m ai n st re am ed 1 1 1 1 5 0 0 ,0 0 0 M W D S/ Z am st at /M L- G R D 44 NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 1 2 . T o M ai n st re am C ro ss cu tt in g Is su es in W at er a n d S an it at io n In te rv en ti o n s M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 2 . P ro m o te in cl u si vi ty in w at er a n d s an it at io n p ro gr am m es C re at e p ar tn er sh ip s w it h o rg an is at io n s re p re se n ti n g d if fe r- en tl y ab le d p er so n s N u m b er o f p ar tn er - sh ip s w it h o rg an is a- ti o n s re p re se n ti n g d if fe re n tl y ab le d p er so n s cr ea te d 3 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /G W P/ G IZ /W at er ai d /W o rl d V is io n D ev el o p s o ci al ly in cl u si ve s ta n d ar d s fo r d es ig n in g w at er a n d sa n it at io n in fr as tr u c- tu re So ci al ly in cl u si ve st an d ar d s fo r d e- si gn in g w at er a n d sa n it at io n in fr a- st ru ct u re d ev el o p ed 1 0 0 0 4 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /G W P/ G IZ /W at er ai d /W o rl d V is io n D is se m in at e s o ci al ly in cl u si ve s ta n d ar d s fo r d es ig n in g w at er a n d sa n it at io n in fr as tr u c- tu re so ci al ly in cl u si ve st an d ar d s fo r d e- si gn in g w at er a n d sa n it at io n in fr a- st ru ct u re d is se m i- n at ed 2 0 0 0 2 5 0 0 3 0 0 0 3 5 0 0 6 ,0 0 0 ,0 0 0 M W D S/ /M G E E /M LN R / M C D SS /C P s/ N G O s/ W a- te ra id /W o rl d V is io n M ai n st re am s o ci al ly in cl u si ve s ta n d ar d s fo r d es ig n in g w at er a n d sa n it at io n in fr as tr u c- tu re So ci al ly in cl u si ve st an d ar d s fo r d e- si gn in g w at er a n d sa n it at io n in fr a- st ru ct u re m ai n - st re am ed 1 0 0 2 0 0 3 0 0 4 0 0 2 ,3 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /G W P/ G IZ /W at er ai d /W o rl d V is io n 45NATIONAL WATER POLICY IMPLEMENTATION PLAN O b je ct iv e 1 2 . T o M ai n st re am C ro ss cu tt in g Is su es in W at er a n d S an it at io n In te rv en ti o n s M ea su re s A ct iv it ie s In d ic at o r A n n u al T ar ge ts 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 E st im at ed C o st s 3 . M ai n st re am H IV /A ID S in w at er a n d s an it at io n p ro gr am m es R ev ie w e xi st in g H IV / A ID S W o rk P la ce P o lic ie s H IV /A ID S W o rk P la ce P o lic ie s re - vi ew ed 1 6 0 0 ,0 0 0 M W D S/ M o A /M G E E / M LN R /M C D SS /G W P/ G IZ /W at er ai d /W o rl d V is io n D ev el o p H IV /A ID S W o rk P la ce P o lic y H IV /A ID S W o rk P la ce P o lic y d ev el - o p ed 1 1 ,2 0 0 ,0 0 0 1 ,2 0 0 ,0 0 0 D is se m in at e H IV / A ID S W o rk P la ce P o lic y H IV /A ID S W o rk P la ce P o lic y d is se m - in at ed 1 5 ,0 0 0 ,0 0 0 M o H / M W D S/ M C D SS / G W P/ G IZ /C P s/ N G O s U n d er ta ke w el ln es s en h an ce m en t ac ti v- it ie s W el ln es s en h an ce - m en t ac ti vi ti es u n d er ta ke n 1 1 1 ,0 0 0 ,0 0 0 M o H / M W D S/ M C D SS / G W P/ G IZ /C P s/ N G O s To ta l 1 9 ,5 0 0 ,0 0 0 G R A N D T O TA L 2 9 ,7 5 2 ,4 6 0 ,7 7 9 .0 0 46 NATIONAL WATER POLICY IMPLEMENTATION PLAN 48 NATIONAL WATER POLICY IMPLEMENTATION PLAN