Project Type: Water & Sanitation Project in Urban Slums of Country X Project Duration: 5 Years Project Budget: 5.
roject Duration: 5 Years
Narrative Summary
Goal:
To contribute in the
improvement of health,
sanitation and hygiene practice sanitation and environmental
in poor urban areas in Country X health and hygiene practices.
Purpose:
To provide water and sanitation
facilities and complementary
health and hygiene programs to
at least X people in the poor
urban areas in country X
Activities:
-Community construction of
water supply system (gravity-fed
piped water system)
-Environmental health and
hygiene promotion campaigns
-Community mobilization of
resources
Project Budget: 5.0 Million
Expected Results Performance Indicators
Impact Result: -Incidence of diarrheal diseases and
skin infections among infants and
-Improved access to clean water, children under 5 years.
-Gender Analysis
-Increase awareness regarding
environmental health and
hygiene
Outcome Results:
-improved health, sanitation and -HH Surveys indicate changes in
hygiene practices in targeted area health environmental practices
(household drainage maintenance of
-Increased involvement of culvert, garbage disposal).
women in all phases of project
activities, including -X% of women are involved in slum
representation on slum project project committee and sub
committees and sub committees committee; level of involvement of
women.
-#&% of households with newly
constructed latrines
-% who have access to and using
potable water and sanitation
facilities.
Output Results: -# of meetings held by slum project
-Adequate water supply for X committees to coordinates
people in X slum areas construction of water supply and
latrine projects
-Increased # HH with newly
constructed sanitation facilities.
-Slum project committees active in
-X liters of clean water supplied coordinating project activities.
daily per person for X people.
-Level of satisfaction of users (M/F)
-Sitting, appropriate design and of water and sanitation facilities.
construction of household (HH)
Assumptions and Risks Beneficiary Reach
Assumption: Indirect Beneficiaries:
Population in target area
In the male dominated society, Infants
husbands/fathers/brothers oppose Girls and Boys
the involvement of women in
project activities.
Assumption: Direct Beneficiaries:
Women
-Country X Government and its Slum Project Committees &
donors will provide sufficient Sub - Committees
resources to undertake water
supply and sanitation project
-Women will be enthusiastic to
participate in the project
activities/slum project
committees.
Risk:
Assumption: Direct Beneficiaries:
Households
-Water-user fee collections Slum Project Committees
accounts maintained by project and Sub Committees
Water user groups.
-Slum residents can afford to pay
the operating and maintenance fee
for water use
-Water user fee collections and
latrines operating & maintenance (O&M)
initiatives established in target
slum areas.

Risk:
Slum dwellers refuse to pay water
use fee