Project Design Matrix (PDM) · º6ë b ß î Ü å ¢ É Û å @LWB CEO _ 1 I 1.1CA 1* Ì i 1.2 1 e...
Transcript of Project Design Matrix (PDM) · º6ë b ß î Ü å ¢ É Û å @LWB CEO _ 1 I 1.1CA 1* Ì i 1.2 1 e...
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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
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* 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
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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
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1- -a TWII 1- -b TWII ( )
1- -c TWII 1- -d TWII
1- TWI 1- TWII
1- -a TWII 1- -b TWII
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1- -a TA TD
1- -b TA TD
1- -c TA TD
1- TE
1- -a 1- -b
1- -c
1- -d
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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
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( )
4- -a 4- -b
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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
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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
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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
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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