Republic of Yemen Ministry of Water and Environment National Water Sector Strategy and Investment Program NWSSIP 2005-2009 First Joint Annual Review – JAR 2005/06 Sana’a- July 27-28, 2006 National water Resources Authority Eng. Salem H. Bashuaib Outline of presentation - Institutional & Capacity - Water resources & Availability Summary Analysis Results Indicators 2005 Results Indicators 2005 Studies & monitoring network Enforcement of drilling regulations Public Awareness Comparison between NWSSIP and NWRA approved budg Conclusions on 2005 performance Recommendations Indicative targets for 2006 and 2007 Results Indicators - Key Issues Institutional & Capacity Institutional capacity Water scarcity implementation of water law Water resources & Availability Overexploitation of groundwater has become a critical issue since 1980s mainly for irrigation. The groundwater quality in some of the basins continues to deteriorate (mining,seawater intersion). Irrigated agriculture in Yemen is expanding Summary Analysis Institutional strengthening Decentralization process. Develop and implement of a proper system for, licensing the Drilling Companies, Strengthening the legal department within NWRA. The assignments of staff in various positions. The NWRA information centre was modernised · NWRA’s website has been developed and regularly updated. Enphsis on training Capacity building assessment Results Indicators 2005 Decentralisation Establishment of new branhes Ta’iz management plan under implementation. Sana’a , Sadah and Hadramout management plan under preparation . Studies & monitoring network Monitoring networks National well inventory Water quality protection Urban rural water transfer pilot inTaiz Study on incentive system of groundwater use Prepartion of water rights system underway. Enforcement of drilling regulations In 2005, 73 drilling rig contractors have been licensed. The number of unlicensed drilling contractors inventoried is 231. applications received for Well Permits increased from 83 during 2003 to 177 during 2004 and 889 during 2005. Well Permits issued increased from 29 during 2003 to 91 during 2004 and 360 during 2005. NWRA has established an operational room operating 24 hrs linked with a hotline (173 ) . The total violation of water law registered at NWRA-HQ and the Branches reached to 518 cases. Public Awareness Public awareness activates: Flash spots in the media Awareness campaign in schools, mosques and cultural centers Comparison between NWSSIP and NWRA approved budget Comparison NWRA and NWSSIP - WRM budget 10 8.64 8.06 9 8 7 5.41 5.35 6 5 4 3.40 3 2 1.15 1 0 NWRA - Real NWRA - Real 04 05 Aprov. NWSSIP-WRM NWRA Approved NWSSIP-WRM 05 05 06 06 Budgets million US $ Recurrent and Investement budget (04-05-06) NWRA Recurrent and Investment Budget 9.71 12.00 5.41 5.35 5.39 8.00 3.40 3.00 1.15 6.00 4.00 1.53 Approved Reqested Real Approved Reqested Real Approved Reqested 2.00 06 06 05 05 05 04 04 04 Budgeting Years and status of budget Recurrent Investment - million US$ 10.00 Recurrent and Investement budget (04-05) NWRA Real Expenditure 04 and 05 0.34 0.26 05 0.44 Year 3 0.27 Rec-Sal Rec-Op 0.19 Invs -GoY 04 0.54 Invs -Donors 0.61 m illion US$ Conclusions on 2005 performance The National Water Resources Information Center has been improved at the HQ. NWRA intensive awaraness campaign lunched during last two years has eventualy reised the concern of the current water resources situation among wide sector of the population A number of surveys and technical studies on water resource assessment, including comprehensive inventories of water wells completed (Amran, southern part of Tihama and Radaa). The approved budget of NWRA for water resources management in 2005 were about 62% of the planned budget in NWSSIP, and the real expenditures were around 64 % of approved funds. Recommendations Collective effort in implementation of law Managment plans in critical basins Finacial requirement should be met through central budget and additional sources . Improve reporting system within HQ and Branches and set up a national data base Incorporate water issues into the educational system as an effective use of awarness raising Indicative targets for 2006 and 2007 Capacity Development and Organisational Strengthening Strengthening capacity of NWRA HQ and branches Prepare a design for the central laboratory for water quality with relavent ageines Establishment of water basin committee in Amran Tuban/Abyan and Hadramout. More emphasis on un controled drilling More emphasis on awarness raising Results Indicators Based on the national monitoring network expand installation new monitoring stations. Implement water resources assessment studies in the Tihama and Dhamar region. Continue well inventory in the Tihama basin Implement ground water incentive structure study Finalizing Tuban/ Abyan, Hadramout, Sada'a and Sana'a WRMPs and start implementing Preparation WRMP in the Dhamar region Continue implementation of Taiz WRMP Establishment of fleet tracking system to monitor movement of drilling rigs Improve National Water Information Centre Establishment of three water basin committee. Thank you for your attention 20 10 0 10 10 Governorates 18 6 Al Hodeidah 6 Rimah 6 Shabwah 30 Amran 3 13 Lahej 13 Ta'iz 90 Sana'a 25 Ad Da'ali 40 Aden 11 Al Jawf 17 Hadramawt 3 Al Mahrah 70 Sa'adah Marib Al Mahweet Dhamar Hajah 8 Al Baydah 14 Capital Sana'a Abyan 30 Ibb Number of drilling companys Number of drilling companys in the Governorates 83 80 64 60 50 25 13 3 4.5 5 0.5 1 3.5 3.5 4 4 4 2.5 3 1.5 2 Al Ghaydah Socotra Ahwer Mayfa'ah -Abyan Tuban Southern Mountains Ramlat As Sabatayn Wadi Al Jawf Sana'a Central Monutains Taiz Western Highlands Tihama Basin Rub Al Kali Northern Highlands Water Resources Management Regions 0 0 0 0 (m ) 5 2 Mean Annual Groudwater Level Decreasing Mean Annual Groudwater Depletion in the Yemen Water Resources Management Regions 8 7 7 6