Project Design Matrix (PDM)Project Title : Version 0Implementing Agency : Lilongwe Water Board: LWB Dated 21 June 2017Target Group :Period of Project: : 2018 1 2022 1 4Project Site : Pilot sites :

Project Summary

1. LWB 3 * 1. LWB

1. LWB CA

2. LWB

3. 3

1. CA2. LWB3. LWB

1.1 CA

1.2 3LWB CEO

1.1CA1.2

DMA1. LWB

2. LWB DMA**

2.1 DMA

2.2 DMA2.3 DMA

2.1 CA2.22.3

3. LWB 3.13.23.3 LWB LWB Corporate

Management Team DMA 1

3.1 LWB3.2 LWB3.3 LWB

付属資料2

A2-1

* 3 5 103

**DMA District Metered Area*** Zone office 4 DMA 1 1 DMA**** Apparent Losses 1. 2. 3. 4. Real Losses

1. 2.

1.1 LWB 3 * NRW

1.2 LWB1.31.4 Zone1.5 Zone1.6 1.5 3

1.71.81.9

1.

2.

3.

4.

1.

LWB LWB

C/P2.

C/P

3.

C/P

2.1 LWB NRW2.22.3 DMA 4 ***2.4 DMA 12.5 DMA 1

2.6 DMA 12.7 DMA 12.8 DMA 1 International Water Association: IWA Water Balance

Unbilled Authorized Consumption Apparent Losses ****2.9 2.82.10 DMA 1 IWA Water Balance Real Losses ****2.11 DMA 1 2.102.12 2.8 2.10 DMA 1

2.13 2.4 2.12 DMA 12.14 2.4 2.13 DMA 2~42.15 LWB2.16 LWB2.17

3.1 LWB3.2 1 LWB

3.3 2 LWB

付属資料2

A2-2

Version Dated 2017 6 21

Project Title: Output

Japan GOM

Joint Monitoring Plan Actual

Monitoring Mission from Japan Plan Actual

Actual

Submission of Monitoring Sheet Plan Actual

MonitoringJoint Coordinating Committee Plan

Remarks Issue SolutionMonitoring Plan Year 1st Year 2nd Year 3rd Year 4th Year

Actual

Duration / Phasing Plan Actual

3.32

LWBPlan

Actual

3.2 1 LWBPlan

Actual

Actual

3.1LWB Plan

2.17Plan

Actual

2.16LWB Plan

Actual

2.15 LWBPlan

Actual

2.14 2.4 2.13 DMA 2~4Plan

Actual

Actual

2.132.4 2.12

DMA 1Plan

Actual

2.122.8 2.10

DMA 1Plan

Actual

2.11DMA 1

2.10Plan

Actual

2.10DMA 1 IWA

Water Balance Real Losses ****Plan

Actual

2.9 2.8Plan

Actual

2.8

DMA 1International Water Association: IWA

Water Balance Unbilled AuthorizedConsumption Apparent Losses ****

Plan

Actual

2.7 DMA 1Plan

Actual

2.6 DMA 1Plan

Actual

2.5DMA 1 Plan

Actual

2.4DMA 1 Plan

Actual

2.3 DMA 4***Plan

Actual

2.2Plan

2.1 LWBPlan

1.9Plan

Actual

1.8Plan

Actual

Actual

1.7Plan

Actual

1.61.5 Plan

1.5 ZonePlan

Actual

Zone Plan

Actual

1.3Plan

1.4

Actual

Actual

Actual1.2Plan

1.1LWB

3 *NRW

Plan

ActivitiesYear 1st Year 2nd Year 3rd Year 4th Year Responsible Organization Achieve

ments

Issue &Counterme

asures

Tentative Plan of Operation

Monitoring

付属資料3

A3-1

付属資料4

A4-1

付属資料4

A4-2

付属資料5

A5-1

付属資料5

A5-2

付属資料5

A5-3

付属資料5

A5-4

付属資料6

A6-1

付属資料6

A6-2

付属資料6

A6-3

1- -a TWII 1- -b TWII ( )

1- -c TWII 1- -d TWII

1- TWI 1- TWII

1- -a TWII 1- -b TWII

付属資料6

A6-4

1- -a TA TD

1- -b TA TD

1- -c TA TD

1- TE

1- -a 1- -b

1- -c

1- -d

付属資料6

A6-5

2- -a TWII 2- -b TWII

3- -a MTUNTHAAMA

BOOSTER

3- -b MTUNTHAAMA BOOSTER

3- KANENGO BOOSTER

3- MWENDA BOOSTER

3- -a LUMBADZI BOOSTER

3- -b LUMBADZI BOOSTER

付属資料6

A6-6

4- -a

4- -b

pH

4- -c

4- -

4- -a 4- -b

( )

4- -a 4- -b

付属資料6

A6-7

付属資料7

A7-1

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A7-2

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A7-3

付属資料7

A7-4

付属資料7

A7-5

付属資料7

A7-6

付属資料7

A7-7

付属資料7

A7-8

付属資料7

A7-9

付属資料7

A7-10

付属資料7

A7-11

付属資料8

A8-1

付属資料8

A8-2

付属資料8

A8-3

付属資料8

A8-4

付属資料8

A8-5

付属資料8

A8-6

付属資料8

A8-7

付属資料8

A8-8

付属資料8

A8-9

付属資料8

A8-10

付属資料8

A8-11

付属資料8

A8-12

付属資料8

A8-13

付属資料8

A8-14

付属資料8

A8-15

付属資料8

A8-16

付属資料8

A8-17

付属資料8

A8-18

付属資料8

A8-19

付属資料8

A8-20

付属資料8

A8-21

付属資料8

A8-22

付属資料8

A8-23

付属資料8

A8-24

付属資料8

A8-25

付属資料8

A8-26

付属資料8

A8-27

付属資料8

A8-28

付属資料8

A8-29

付属資料8

A8-30

付属資料8

A8-31

付属資料8

A8-32

付属資料8

A8-33

付属資料8

A8-34

付属資料8

A8-35

付属資料8

A8-36

付属資料8

A8-37

付属資料8

A8-38

付属資料8

A8-39

付属資料8

A8-40

付属資料8

A8-41

付属資料8

A8-42

付属資料8

A8-43

Takashima(Water Supply

Planning / NRWManagement)

Miyauchi(Equipment

Planning / CostEstimation)

Aoyama(Corporation

Management /FinancialAnalysis)

Onozato(EvaluationAnalysis)

Shimizu(Cooperation

Planning)

Sawara(Leader)

28-May Sun

29-May Mon

30-May Tue

31-May Wed

1-Jun Thu

AM: Meetingwith LWB aboutexisitng facilities,prioritisedequipment, andpilot areaselectionPM: PreparingDocuments

14:00 Meetingwith PrivateCompany on CostEstimation15:00 Meetingwith Ministry ofFinance onCustomerClearance, TaxExemption

2-Jun Fri

3-Jun Sat

4-Jun Sun

Preparing Documents

Preparing Documents

12:20 Arriving at Lilongwe

08:30 Meeting with JICA MalawiOffice (with Water ResourcesAdvisor)09:30 Security Briefing11:00 Meeting with LWB aboutpurpose and schedule of the survey(including announcement of PCMWorkshop)14:00 Site Visit with LWB staffs

AM: Meeting with LWB aboutexisitng facilities, prioritisedequipment, and pilot area selectionPM: Site Visit with LWB staffs

AM: Meeting with LWB aboutexisitng facilities, prioritisedequipment, and pilot area selectionPM: Site Visit with LWB staffs

09:00 Preparing Documents

14:00 Meeting with LWB onPrioritized Equipment and PilotArea (including announcement ofPCM Workshop)

12:20 Arriving at Lilongwe15:00 Internal Meeting

付属資料9

A9-1

Takashima(Water Supply

Planning / NRWManagement)

Miyauchi(Equipment

Planning / CostEstimation)

Aoyama(Corporation

Management /FinancialAnalysis)

Onozato(EvaluationAnalysis)

Shimizu(Cooperation

Planning)

Sawara(Leader)

5-Jun Mon

6-Jun Tue

09:00 Site Visit atchambers in Area17

14:00 Meetingwith Dept. ofCorporatePlanning, Audit,and Finance

Preparingdocuments

14:00 Meetingwith Dept. ofCorporatePlanning, Audit,and Finance

09:00 Meetingwith Debt andAid Dept.,Ministry ofFinance

Preparingdocuments

Preparingdocuments

14:00 Meetingwith LilongweMunicipality

14:00 Meetingwith FinanceDept. and ITManager

14:00 Meeting withLilongweMunicipality

14:00 Meetingwith FinanceDept. and ITManager

14:00 Meetingwith PR staff15:00 Meetingwith Revenuestaff

14:00 Meeting withAfDB

14:00 Meetingwith WASAMA15:00 Meetingwith Revenuestaff

10-Jun Sat11-Jun Sun

09:00 Meeting with Ministry ofAgriculture, Irrigation and WaterDevelopment

14:00 Site Visit at Treatment Plant

09:00 Site Visit at Northern Zone(Installing Service Pipes)

08:00 Site Visit at Central Zone and Interview with Water Users14:00 Site Visit at Sourthern Zone and Interview with Water Users

08:00 Meeting with CEO and Directors of LWB09:00 PCM Workshop (1)14:00 Meeting with VEI17:30 Security Briefing @ JICA Malawi office

17:00 Internal Meeting

Preparing DocumentsPreparing Documents

9-Jun Fri

Thu8-Jun

09:00 Site Visit atNorthern Zone(InstallingService Pipes)

09:00 PCM Workshop (2)

Wed7-Jun

09:00 Site Visit at chambers in Area

14:00 Site Visit at Northern Zone

11:00 Meeting with EIB

付属資料9

A9-2

Takashima(Water Supply

Planning / NRWManagement)

Miyauchi(Equipment

Planning / CostEstimation)

Aoyama(Corporation

Management /FinancialAnalysis)

Onozato(EvaluationAnalysis)

Shimizu(Cooperation

Planning)

Sawara(Leader)

Meetin withLWB

14:00 Meetingwith Director ofFinancial Dept.

07:30 Meetinwith HR staff09:00 Meetingwith Departmentof Forestry aboutDzalanyamaProject

16-Jun Fri

17-Jun Sat18-Jun Sun

20-Jun Tue 09:00 Site Visitin Southern ZoneData Collectionin LWB

PreparingDocuments

16:00 Meeting withWorld Bank

21-Jun Wed

22-Jun Thu

23-Jun Fri24-Jun Sat

Meeting with LWB

17:00 Internal Meeting on PDM & PO

09:00 Meeting and Site Visit inCentral Zone

Arriving at Tokyo

Data Collection

13:05 Departure from Lilongwe Arriving at Tokyo

09:00 Report to EOJ13:05 Departure from Lilongwe

08:00 Report to JICA Malawi office

PM: Revising draft R/D and M/M14:00 Meeting with LWB on M/M, and Signing of M/M on the Project

Revising draft R/D and M/M, Internal MeetingRevising draft R/D and M/M, Internal Meeting (Sending draft PDM and M/M to LWB)

08:00 Meeting with Director of HR and Administration Dept.

Revising PDM & PO, Preparing M/M12:20 Arrivingat Lilongwe

14:00 Meeting and Site Visit inSouthern Zone

11:00 Site Visit at Treatment Plant

09:00 Meeting with VEIPM: Internal Meeting

09:00 Meeting with Director ofTechnical Service Dept.

09:00 Meeting with Director ofTechnical Service Dept.

15:00 Internal Meeting on PDM

Tue

08:00 Site Visit (Water SupplyFacilities, Proposed Pilot Sites)

14:00 Internal Meeting

15:00 Internal Meeting

14-Jun Wed

15-Jun ThuPreparing Documents

10:00 Meeting with CEO, Directors of LWB, and other stakeholders on PDM and M/M16:00 Meeting with JICA Malawi Office

09:00 Site Visit in Southern Zone

16:00 Meeting with JICA MalawiOffice14:00 Site Visit in Norzan Zone Preparing Documents

19-Jun Mon

Mon12-Jun

13-Jun

付属資料9

A9-3

キューバ国地下帯水層への塩水侵入対策・地下水管理能力強化プロジェクト終了時評価報告書

平28年6月

独立行政法人国際協力機構

付属資料付属資料2 プロジェクト・デザイン・マトリックス(Project Design Matrix：PDM)案付属資料3 活動計画(Plan of Operations：PO)案付属資料4 主要面談者リスト付属資料5 収集資料リスト付属資料6 主要設備(機材)リスト付属資料7 PCM ワークショップ結果付属資料8 面談記録付属資料9 調査日程