Baseline 2021 | Milestone as of June 2022 | Progress as of June 2022 | Progress %age as of June 2022 | Cumulative Milestone as of June 2023 | Cumulative Progress as of June 2023 | Cumulative Progress %age as of June 2023 | Cumulative Milestone as of June 2024 | Cumulative Progress as of June 2024 | Cumulative Progress %age as of June 2024 | Cumulative Milestone as of June 2025 | Cumulative Progress as of June 2025 | Cumulative Progress %age as of June 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Outcome (1) Improved mechanizms for cooperation on Water resources management and development in the Nile Basin. | |||||||||||||
1.1 PDO indicator 1. Number of joint governance decisions informed by results from project supported activities. | |||||||||||||
0 | 3 | 2 | 67% | 5 | 2 | 40% | 6 | 1 | 17% | 10 | 10 | 100% | |
1.2 PDO Indicator 2. Percentage of users of mechanisms of cooperative water resources management and development that promote or inform regional cooperation, who rate them as “satisfactory” or higher | |||||||||||||
70% | 75% | -- | -- | 80% | -- | -- | 85% | -- | -- | 85% | -- | -- | |
1.4 This is a testig indicator for qualitative functionality | |||||||||||||
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Output (IR 1) Cooperative Water resources and development advanced | |||||||||||||
1.1 a No of people trained | |||||||||||||
104 | 197 | 50 | 25% | 305 | -- | -- | 403 | -- | -- | 478 | -- | -- | |
1.1 b Number of women trained | |||||||||||||
21 | 43 | -- | -- | 73 | -- | -- | 109 | -- | -- | 120 | -- | -- | |
1.1 c Number from fragile or conflict affected (FCSs) situations | |||||||||||||
26 | 49.25 | -- | -- | 76.25 | -- | -- | 100.75 | -- | -- | 119.5 | -- | -- | |
1.3 Number of fit-for-purpose networks created or strengthened. | |||||||||||||
1 | 2 | -- | -- | 2 | -- | -- | 3 | -- | -- | 3 | -- | -- | |
Output (IR 5) Enhanced cooperation for climate resilient water resources management and informed water resources development | |||||||||||||
5.1 No of stakeholders directly supported on applications of the Nile Basin Data Analytics Services | |||||||||||||
0 | 50 | -- | -- | 100 | -- | -- | 175 | -- | -- | 200 | -- | -- | |
5.2 Number of mechanisms for cooperation improved with open platform public data products (Number) | |||||||||||||
0 | 1 | -- | -- | 2 | -- | -- | 3 | -- | -- | 4 | -- | -- |