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  • 8/6/2019 WSSP - Technical & Financial File

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    TFF water supply (VIE 07 035 11) Final version

    TECHNICAL & FINANCIAL FILE

    WATER SUPPLY AND SANITATION PROGRAMME IN BINH DINH

    PROVINCE

    VIETNAM

    DGDC CODE: NN 3004523NAVISION CODE: VIE 07 035 11

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    TFF water supply (VIE 07 035 11) Final version2

    CONTENTS

    CONTENTS............................................................................................................................. 2ABBREVIATIONS................................................................................................................... 4EXECUTIVE SUMMARY....................................................................................................... 5

    ANALYTICAL RECORD OF THE INTERVENTION ....................................................... 61. SITUATION ANALYSIS ................................................................................................. 7

    1.1 Introduction..................................................................................................................................... 71.2 Institutional arrangements ............................................................................................................. 71.3 Legal framework.............................................................................................................................. 8

    1.3.1 General water and sanitation legal framework....................................................................... 81.4 Capacity needs assessment...........................................................................................................101.5 Public awareness............................................................................................................................10

    2. STRATEGIC ORIENTATIONS ....................................................................................112.1 Content of the program ............................................................................................................... 112.2 Overall strategy & areas of intervention.................................................................................... 11

    2.2.1 Rural water supply .................................................................................................................... 112.2.2 Solid waste management..........................................................................................................14

    3. INTERVENTION FRAMEWORK................................................................................213.1 Overall objective............................................................................................................................213.2 Specific objective...........................................................................................................................213.3 Expected results and activities.....................................................................................................21

    3.3.1 Result 1: Capacity building of the related agencies..............................................................213.3.2 Result 2: Awareness raising ..................................................................................................... 223.3.3 Result 3: Rural water system ................................................................................................... 233.3.4 Result 4: Solid waste treatment schemes...............................................................................23

    3.4 Indicators and means of verification..........................................................................................243.5 Description of beneficiaries.........................................................................................................24

    3.5.1 Rural water supply project in Phu Cat district......................................................................243.5.2 Solid waste component............................................................................................................25

    3.6

    Sub-projects selection...................................................................................................................26

    3.6.1 Budget constraints .................................................................................................................... 263.6.2 Selection criteria........................................................................................................................26

    4. RESOURCES.................................................................................................................. 284.1 Financial resources........................................................................................................................284.2 Human resources...........................................................................................................................31

    5. IMPLEMENTATION MODALITIES.......................................................................... 325.1 Legal framework and administrative responsibilities ............................................................... 325.2 Management, Implementation and Follow-up Structures.......................................................32

    5.2.1 Basic Principles ......................................................................................................................... 325.2.2 Steering Committee..................................................................................................................33

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    TFF water supply (VIE 07 035 11) Final version3

    5.2.3 Program Management..............................................................................................................345.3 Technical responsibilities ............................................................................................................. 365.4 Financial responsibilities .............................................................................................................. 37

    5.4.1 National Execution...................................................................................................................375.5

    Procurement Management...........................................................................................................40

    5.6 Human Resources Modalities......................................................................................................405.7 Reporting........................................................................................................................................40

    5.7.1 Baseline data .............................................................................................................................. 415.7.2 Progress reports ........................................................................................................................ 415.7.3 Audits ......................................................................................................................................... 41

    5.8 Modification of the TFF .............................................................................................................. 415.9 Monitoring and evaluation...........................................................................................................42

    5.9.1 External evaluation...................................................................................................................425.10 Closure of the project...................................................................................................................42

    6. CROSS CUTTING ISSUES............................................................................................ 446.1 Environment..................................................................................................................................44 6.2 Gender/ Social economy/ Childrens rights/ HIV/AIDS..................................................... 44

    7. ANNEXES ...................................................................................................................... 457.1 Logical framework ........................................................................................................................ 457.2 Implementation calendar..............................................................................................................497.3 Sector Strategies and Policies overview ..................................................................................... 51

    7.3.1 Water and sanitation.................................................................................................................517.3.2 Solid waste management..........................................................................................................537.5 Terms of reference for long term technical assistants.............................................................577.5.1 International Technical Advisor.............................................................................................577.5.2 National program director.......................................................................................................587.5.3 Financial officer ........................................................................................................................ 597.5.4 Secretary/translator..................................................................................................................60 7.5.5 Water/ sanitation national engineer.......................................................................................617.5.6 Awareness raising and capacity building