Overview
The Program will pay US$ 40 per household that gains access to an improved water service within the Program period. The same amount (US$ 40 per household) will be paid whether the access is through an improved water service from a water scheme that is new, or one that is expanded.
Disbursements will be made in proportion to the number of households gaining access to an improved water service (as defined in Section 11 Definitions in the POM) since the start of the Program, through: (i) improved water points constructed under new water schemes (as defined in Section 11 Definitions in the POM), built since the start of the Program; and (ii) improved water points newly constructed under existing water schemes, that have been expanded after the start of the Program (as defined in Section 11 Definitions in the POM).
All new construction and expansion works to water schemes must be approved by SDWS as having met the following requirements: Design report completed (as per Annex x in the POM); a construction completion certificate exists for the scheme; Environmental and Social (E&S) statutory licences (NEMA EIA licence and WRA abstraction permit) exist for the scheme; and Land ownership confirmation (Title document or signed land agreement) exists for the land that the scheme is constructed on.
If verification finds that less than 80% of results reported in a county for DLI 2 in any one program period and verification cycle are eligible, the county will not receive any disbursement for those results under DLI 2 in the current program period. However, the county may resubmit the results for verification in a subsequent Program period after resolving the eligibility issues.
For a household to be eligible for disbursement under DLI 2, the household must have been without access to an improved water service prior to the beginning of the Program.
- Households in refugee camps and refugee host communities that are located in Garissa and Turkana counties, are not eligible for disbursement under DLI 2
Eligibility Criteria for Disbursement
Each household must meet all of the following criteria.
The improved water point must be either a metered connection to a household, a shared yard tap or water kiosk, or a hand pump shared by more than one household. (Where a hand pump is fitted to a hand dug well, the well must be lined and fully covered with a slab).
Additional Details
Verification Protocol – IVA Procedure
Verification of results will be through desk-based review of documents submitted by each county and water scheme, and physical verification visits.
The IVA will carry out a desk-based review of:
- 17 official signed and stamped letters, one from each of the 17 CECM Water, to the Principal Secretary for SDWS confirming that:
- the households reported in the PRMR under DLI 2, were without access to an improved water service, prior to the beginning of the Program;
- that the households have not been reported in the PRMR under DLI 2 in any previous Program period;
- that households reported in the PRMR under DLI 2 are served by water schemes that meet the minimum design checklist (as defined in Section 11 in the POM)
- A letter for each submitted water scheme under DLI 2, signed by both the Chairperson and Vice Chairperson of the water scheme, confirming that:
- the households reported in the PRMR as gaining access to an improved water service from the scheme all meet the improved water service requirements (as defined in Section 11 in the POM)
- the households reported in the PRMR as gaining access to an improved water service from the scheme, were without access to an improved water service (as defined in Section 11 in the POM), prior to the beginning of the Program
- For each water scheme for which households are being reported in the PRMR as gaining access to an improved water service under DLI 2, the:
- Design report (as per Annex x in the POM) and construction completion certificate for the scheme (as per Annex x in the POM) both signed off by the EBK approved professional engineer
- Environmental and Social (E&S) statutory licences (NEMA EIA licence and WRA abstraction permit) for the scheme
- Land ownership confirmation (Title document or signed land agreement) for the land that the scheme is constructed on
- Water quality test certificates for each water scheme for which households are being reported in the PRMR as gaining access to an improved water service under DLI 2.
- WSP service area map (drawn to scale) to determine number of households served within 500m
The IVA will make physical visits to villages on a random basis to verify verbal data by physically sampling within in each water scheme including households served on an agreed sampling basis, defined under Section III Methodology below.
In case a water point is locked, a verifier should (i) observe if any activities are happening, see if the area is wet, or the water tank has water; and (ii) ask people in the community to see if the water point is being used. The same protocol applies for an outage.
DLI 2 and DLI 3 will be independently sampled, but samples may overlap.
Templates for DLI2
Make sure you have carefully reviewed all eligibility criteria and have all required documentation ready. If you meet all the criteria outlined above, click the submit button to proceed to the submission portal.
Submit Results