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| 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 Number of joint governance decisions informed by results from project supported activities | |||||||||||||
| 0 | 1 | -- | -- | 3 | -- | -- | 5 | -- | -- | 5 | -- | -- | |
| 1.2 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 | |||||||||||||
| 0 | 70 | -- | -- | 75 | -- | -- | 80 | -- | -- | 85 | -- | -- | |
| Output (IR 1) Cooperative water resources management and development advanced | |||||||||||||
| 1.1 a Number of people trained | |||||||||||||
| 50 | 100 | -- | -- | 150 | -- | -- | 200 | -- | -- | 225 | -- | -- | |
| 1.1 b Number of women trained | |||||||||||||
| 10 | 32 | -- | -- | 68 | -- | -- | 122 | -- | -- | 178 | -- | -- | |
| 1.1 c Number from fragile or conflict affected (FCSs) situations | |||||||||||||
| 13 | 25 | -- | -- | 37 | -- | -- | -- | -- | -- | -- | -- | -- | |
| Output (IR 2) Enhanced Services for preparedness/resilience against flood and drought disasters | |||||||||||||
| 2.1 Number of fit-for-purpose networks created or strengthened | |||||||||||||
| 1 | -- | -- | -- | 2 | -- | -- | 3 | -- | -- | 5 | -- | -- | |
| 2.2 Enhanced flood and drought information available in the public domain | |||||||||||||
| Mapping of riverine flood prone areas in the NEL region completed [Yes/No] | 1Flash flood assessment completed for the NEL region and hotspot/prone areas map and report prepared [Yes/No] | -- | -- | Operational basin wide drought forecast and early warning system established at regional level [Yes/No] | -- | -- | Enhanced flood and drought information available in the public domain [Yes/No] | -- | -- | Enhanced flood and drought information available in the public domain [Yes/No] | -- | -- | |
| 2.3 Number of institutions consulted to enhance or monitor usability of flood related information | |||||||||||||
| 0 | 6 | -- | -- | 10 | -- | -- | 14 | -- | -- | 14 | -- | -- | |
| 2.4 Number of community level stakeholders consulted for usability of flood warning notifications | |||||||||||||
| 0 | 3 | -- | -- | 5 | -- | -- | 7 | -- | -- | 7 | -- | -- | |
| Output (IR 3) Increased Institutionalization and cooperation for effective dam safety management in the Nile Basin | |||||||||||||
| 1.3 Number of new or improved dam safety units | |||||||||||||
| 3 existing dam safety units will be improved | 2 new dam safety units established. | -- | -- | 1 new dam safety unit established. 10 dam safety units are improved (cumulatively) | -- | -- | 8 | -- | -- | 5 | -- | -- | |
| 1.3 Mechanisms for increasing equivalence in regional dam safety management developed | |||||||||||||
| 0 | Regional risk management framework developed | -- | -- | Model national regulatory framework developed | -- | -- | 3 technical guidelines developed | -- | -- | Mechanisms for regional harmonization of dam safety developed [Yes/No] | -- | -- | |
| Output (IR 4) Nile Basin water quality investments are informed and prioritized by improved water quality monitoring, information services and multi-criteria analysis (MCA) | |||||||||||||
| 1.4 Number of Water Quality Hotspots where investment prioritization is supported by stakeholder dialogue and multi-criteria analysis | |||||||||||||
| Criteria to identify water quality hotspots will be ready” with the subsequent year identifying two water quality hotspots (1@ NEL and 1@ EN) | 1 WQ hotspot identified for conducting MCA analysis and two hotspots for which WQ baseline assessments completed. | -- | -- | 1 One hotspot for which multi-criteria analysis conducted for investment prioritization | -- | -- | 1 hotspot for which MCA is conducted using water quality data | -- | -- | 2 Water Quality Hotspots for which investment prioritization is supported by stakeholder dialogue and multi-criteria analysis. | -- | -- | |
Nile Basin Initiative Secretariat (Nile-SEC) P.O Box 192 Entebbe, Uganda Plot 12 Mpigi Road, Entebbe
nbisec@nilebasin.org
+256 (414) 321 424/ +256 (417) 705 000
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